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NC0086550_NPDES Permit Application_20140205
ArA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Pat McCrory Thomas A. Reeder Governor Director February 05, 2014 Attn: Linda Vause, Town Manager Town of Fairmont 421 South Main Street PO Box 248 Fairmont, NC 28340 Dear Linda Vause: DENe•<®FRC FEB1 12014 r:PWO John E. Skvarla, III Secretary Subject: Receipt of permit renewal Permit NC0086550 Robeson County The NPDES Unit received your permit renewal application on February 02, 2014. A member of the NPDES Unit will review your application. They will contact you if additional information is required to complete your permit renewal. You should expect to receive a draft permit approximately 30-45 days before your existing permit expires. If you have any additional questions concerning renewal of the subject permit, please contact Tom Belnick (919) 807-6390. Sincerely, Wren Thedford Wastewater Branch cc: Central Files Fayetteville Regional' Office NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-6300\ Fax: 919-807-6492/Customer Service: 1-877-623-6748 Internet: www.ncwater.og An Equal OpportunitylAfrirmative Action Employer TOWN OF FAIRMONT Phone: (910) 628-9766 January 29, 2014 Ms. Wren Thedford NC DENR / DWR /NPDES 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Renewal of Fairmont WWTPNPDES-permit #NCoo8655o. 421 South Main Street • P.O. Box 248 Fairmont, NC 28340 Email: fairmontnc@bellsouth.net www.fairmontnc.com Dear Reviewers, Fax: (910) 628-6025 Please find herein our application to renew the Fairmont NPDES permit # NCoo8655o. The current permit expires on July 31, 2014. We have completed the permit requirements as outlined in the NPDES renewal guidelines except for one deficiency. We do not have the required alternate specie toxicity tests :completed. We are working quickly to supply the missing tests over the next four months with one Fathead minnow test conducted per month and will submit the results to the Division as they are completed We realized this deficiency during the course of preparing our renewal application and appreciate your patience while we complete the required tests Respectfully submitted, TOWN OF FAIRMONT Linda Vause, Town Manager 1 Di _3c'°� NPDES Permit # NC0086550 Renewal Application Town of Fairmont - Robeson County, North Carolina Prepared by: 140 Aqua Shed Court Aberdeen, NC 28315 License # P-1095 January 2014 Phone: (910) 628-9766 January 29, 2014 TOWN OF FAIRMONT `1 q : Wren Thedford NC DENR,/: DWR / NPDES 1617 Mail Service Center Raleigh, NC 27699-1617 421 South Main Street • P.O. Box 248 Fairmont, NC 28340 Email: fairmontnc@bellsouth.net www.fairmontnc.com RE: Renewal of Fairmont,WWTP NPDES`; permit #NCoo8655o. Dear Reviewers, Fax: (910).628-6025 Please find herein our application to renew the Fairmont NPDES permit # NCoo8655o. The current permit expires on July 31, 2014. We have completed the permit requirements as outlined in the NPDES renewal guidelines except for one deficiency. We do not have the required; alternate specie toxicity tests completed. We are working quickly to supply the missing tests over the next four months with one Fathead minnow test conducted: per month and will submit the results to the Division as they are completed We realized -this deficiency during the course of preparing our renewal application and appreciate your patience while we complete the required: tests Town of Fairmont Robeson County, North Carolina WWTP NPDES Permit Renewal (NC0086550) TABLE OF CONTENTS NPDES Permit Renewal Application EPA Form 2a Attachments • Current NPDES Permit • 7010 Streamflow — Lumber River • Fairmont WWTP Plant Layout Map & Piping Plan • Fairmont WWTP Location and USGS Topo Map • Flow Balance Diagram • Sludge Management Plan • Pollutant Scans NPDES Permit Renewal Application EPA Form 2a FACILITY NAME AND PERMIT NUMBER Fairmont:Regional WWTP, NC0086550 FORM 2A .NPDES APPLICATION OVERVIEW: Form 2A has been developed in a modular format and consists of a "Basic Application Information" packet and a "Supplemental Application Information" packet. The Basic Application Information packet is divided into two parts. All applicants, must complete Parts A and C. Applicants with a design flow greater than or equal to 0.1 mgd must also complete Part B. Some applicants must also complete the Supplemental Application Information packet. The following items explain which parts of Form 2A you must complete. PERMIT ACTION REQUESTED:. RENEW RIVER BASIN:. Lumber BASIC. APPLICATION INFORMATION: A. Basic Application Information for all Applicants. All applicants must complete questions.A;1 through A.8. A:treatment works that discharges effluent to surface waters:of the United States must:also answer questionsA.9 through A.12: - B .. Additional Application Information for Applicants with a Design Flow z 0 mgd. All treatment: works :that have design flows greater than or equal to 0.1 million gallons per day must complete. questions B.1" through B.6. C. Certification. All applicants must complete: Part C (Certification).::: SUPPLEMENTAL APPLICATION INFORMATION: :: _:::: •-. D Expanded. Effluent Testing Data.. A treatment works that discharges effluent to surface waters of the United States and meets one or more of the, following criteria must complete Part D (Expanded Effluent Testing Data)::.: 1. .Has a design flow rate greater than or equal to 1 mgd, 2: Is required to have a pretreatment program (or has -one in place), 'or' 3. Is otherwise required by the permitting:authority to provide the information. E Toxicity. Testing Data. A;treatment works that meets one or more of the following criteria must complete Part E (Toxicity Testing Data) 1. Hasa design flow rate greater than or equal to 1 mgd, 2: Is required to have a pretreatment program (or has one in place), o 3. Is otherwise required b the permittingauthorit to:submit results of toxicit .testiin 9 Y Y Y 9• Industrial User Discharges and RCRA/CERCLA Wastes:. A: treatment works that accepts: process wastewater from any significant industrial users.(SIUs) or receives RCRA or CERCLA wastes.must complete Part F (Industrial User Discharges... and RCRA/CERCLA Wastes).: SlUs are defined as:. 1. All industrial users subject to Categorical Pretreatment Standards under 40 Code of Federal Regulations (CFR) 403.6 and 40 CFR Chapter I, Subchapter N (see instructions); and Any other industrial user that: Discharges an average of 25,000 gallons per:day or more of process wastewater to the treatment works (with certain exclusions); or . Contributes a process wastestream that makes up 5 percent or more of the average dry weather hydraulic or organic capacity of the treatment plant; or Is designated as an SIU by the control authority. Combined Sewer Systems. A treatment works that has a: combined sewer system must complete Part G (Combined:Sewer Systems). • COMPLETE (CERTIFICA EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 1 of 22 FACILITY NAME AND PERMIT NUMBER: FairmontRegional WWTP, NC0086550 PERMIT ACTION REQUESTED:. RENEW RIVER BASIN:. Lumber BASIC 'APPLICATION INFOR ATION vR.+. PART BASIC APB CATIONxINFORMATION FOR ALL APR _IMAM! k : All treatment works must complete;questions A.1 through A.8 of: this Basic Application:Inforrnation Packet.: A.1. Facility Facility Mailing Contact Title Telephone Facility (not A.2. Applicant ApplicantName Mailing Contact Title Telephone Is the Indicate A.3. Existing (include NPDES, UIC RCRA A.4. Collection entity Fairmont Information.: Name Address Person. . Number Address : P.O. Box) Information. Address Person Number applicant the El owner.:.. whether correspondence ® facility Environmental state -issued: System and, if known, Name : . Town of Fairmont W.W.T.P. . . P.O. Box 248 Fairmont, NC 28340 . .. Dennis Freeman. ORC #992796: ::: (910) 734-0835 S.R 2312 near the Town of Boardman, Robeson County If the applicant - .:: is different:from the above, provide:the following: .. ... (. . . ) owner or operator (or both) of the: treatment: works? ® operator.' regarding this permit should bedirected 0 :applicant Permits. Provide the permit number of any permits). EPA # 1 1000972.0640 NC0086550;. to existing and (combined seperate the facility or environmental PSD Other. Other areas served: vs. "separate) Type the applicant. permits that have been issued"to the treatment works Information.:: Provide information on:municipalities provide information on the type of collection: system Population Served 2703 by;the facility. Provide:the name and population of each : and its ownership (municipal, private, etc.).; of Collection System Ownership municipal Fair Bluff 1181 seperate municipal " Cerro Gordo . .. :244 seperate_ municipal: Boardman 156 seperate. ' municipal Orrum 92.. seperate municipal-.. _ Protorville 119 seperate municipal Total population served :: 4495 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page2of22 FACILITY NAME AND PERMIT NUMBER: ... . Fairmont Regional WWTP, NC0086550 PERMIT ACTION REQUESTED: RENEW RIVER BASIN:. Lumber A.5:. Indian.Country. a. Is the treatment works located in Indian Country'? ❑ Yes : ®No b. Does the treatment -works discharge to a receiving water that is either in Indian Country or that is upstream from (and eventually flows :through) Indian Country?.... ❑ Yes ® No A.6. Flow. Indicate the design flow rate of the treatment plant (i.e., the wastewater_ flow rate that the plant was built to handle). Also provide the average daily flow rate and maximum daily flow rate for each of the last three years. Each year's data must be based on a 12-month time: period with the:12th month of this year" occurring no more than three months prior to this application submittal. Design flow rate 1.75 mgd Annual average daily flow rate Maximum daily:flow rate Two Years Ago 0.730 8.780 Last Year :845 1.246 7.510 This Year 3.004 A.7.. Collection System. Indicate:the type(s) of collection systeni(s) used by the treatment plant:: Check all that apply. :Also estimate the percent : contribution (by miles) of each: El Separate sanitary sewer 100 in Combined storm and sanitary sewer ok A.B.: Discharges and Other Disposal Methods. a. Does the treatment works discharge effluent to waters of the U.S.? : El Yes ❑ No If yes, list how.many of each of the following types of discharge paints:the treatment works uses Discharges of treated effluent ii. Discharges of untreated or partially treated effluent Combined sewer overflow points iv. Constructed emergency overflows (prior to the headworks) - Other Does the treatment works discharge effluent to basins, ponds, or other surface impoundments that do not have outlets for discharge to waters of the U.S.? ❑ Yes: If yes, provide the following for each surface impoundment: Location: 1 ® No Annualaverage daily volume discharge to surface impoundment(s) ::: la discharge : ❑ continuous or • :: ❑ intermittent? Does the treatment works land -apply treated wastewater? If yes, provide the following for each land:application site: Number ofacres: mgd ❑ Yes .. . ►'� No Annual average daily volume.applied to site: Is land application 0 continuous or mgd ❑ intermittent? Does .the:treatment works discharge or transport treated or untreated.wastewater to another treatment works? . ❑ Yes El No EPA Form 3510-2A (Rev. 1-99): Replaces EPA forms 7550-6 & 7550-22. Page 3 of 22 - FACILITY NAME AND PERMIT NUMBER: .. . FairmontRegional WWTP, NC0086550 PERMIT ACTION REQUESTED: RENEW RIVER BASIN:. Lumber e. If yes, describe the mean(s),by_whichthe wastewater from :the treatment works is discharged or transported to (e.g., tank truck, pipe).. • .... Iftransport is by a party other than the applicant, provide: Transporter Name Mailing Address Contact Person Title Telephone Number" the other treatment works ) For each treatment works that receives this discharge provide the following: Name Mailing Address Contact Person Title Telephone Number If known,: provide the NPDES permit number:of the treatment works that receives this discharge::. • ::Provide the average daily flow rate from the treatment works into the receiving facility.: . mgd Does the treatment works discharge or dispose of its wastewater in a manner not included in A.B. through A:8.d above (e.g., underground percolation, well injection): ❑ _Yes ® No: If yes, provide the following foreach disposal method: Description of method (including location and size ofsiite(s) if applicable): Annual daily volume disposed by this method: Is disposal through this method ❑ continuous or ❑ intermittent? EPA Form 3510-2A (Rev. '1-99). Replaces EPA forms 7550-6 & 7550-22. FACILITY NAME AND PERMIT NUMBER: Fairmont.Regional WWTP, NC0086550 PERMIT ACTION REQUESTED: RENEW RIVER BASIN:. . Lumber WASTEWATER DISCHARGES:. If you answered "Yes" to question A.8.a, complete questions A.9 through A.12 once for each outfall (including bypass points) through which effluent is discharged. Do not include information on combined sewer overflows in this section. If you answered No to question A.8.a,:go to Part B, "Additional Application Information for Applicants with a Design Flow Greater than or Equal to 0.1 mgd." A.S. Description of Outfall.: a. Outfall number .001 b. Location 150 feet downstrean of Highway 74 bridge across Lumber River at Boardman (City or town,:if applicable) Robeson : (Zip Code). NC: (County) 34°26'33"N : (Latitude). c. Distance.from shore (if"applicable). Depth below (if applicable) Average daily flow rate: Does this outfall have either an intermittent.or a periodic discharge? If yes, provide the following information: Number f times; per year discharge occurs:: Average duration of each discharge: Average flow per. discharge: Months in which discharge occurs: g• Is outfall equipped with a diffuser'? A.10. Description of Receiving Waters.. a. Name of receiving water b. Name of watershed (if known) c. Lumber River Lumber River 20 5 0.898 (State) 78°57'371N (Longitude) ft. ft. m9d: ❑ Yes : ®: No (go to A.9.g:) ❑ Yes g.No mgd United States Soil Conservation Service 14-digit watershed code (if known): Name of State Management/River Basin (if known): Lumber River United States Geological Survey 8-digit hydrologic cataloging unit code (if known)::::: 03040203 Critical low flow of receiving stream (if applicable) (See attached;correspondence) cfs Total hardness of receiving stream at critical low flow (if applicable): chronic 293 cfs mg/I of CaCO3 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 5 of 22 FACILITY NAME AND PERMIT NUMBER: . Fairmont:Regional WWTP, NC0086550 . PERMIT ACTION REQUESTED: RENEW RIVER BASIN:. z Lumber A.11. Description of Treatment a. What level of treatment are ❑ Primary ❑ Advanced : provided? Check all that apply. ®. Secondary ❑ Other: Describe: b. Indicate the following removal Design BOD5 removal rates (as applicable): or Design CBOD5 removal 92.5 Design SS removal .::: 85 % Design P removal o Design N removal ::: :n/a %.. Other ::.ok 6.: What type of Chlorine . disinfection is used for the effluent from this.outfall? If disinfection varies by season, please describe: If disinfection Does the treatment is by chlorination is dechiorination plant have post aeration'? used for this outfall? ® Yes @ Yes ❑ ❑ No No : A.12. Effluent Testing Information. All Applicants that discharge to waters of the US must parameters. Provide the indicated effluent testing required by the permitting authority provide effluent testing data for the following for each outfall through which effluent is • discharged. Do not include information on combined sewer overflows in this section: :AII information reported must be based on data • collected through analysis_ conducted using 40 CFR Part 40 CFR Part 136 and other appropriate QA/QC.requirements minimum, effluent testing data must.be based:on at least Outfall number: 001 136 methods. In addition; for standard methods three samples and must this data must comply with:QA/QC for analytes not addressed be no more.than four and requirements of by 40 CFR Part 136. At a one-half years apart. PARAMETER MAXIMUM DAILY VALUE .. AVERAGE DAILY VALUE • Value Units Value- Units Number of Samples: (Minimum) . ..... 6.0 ":: . s.u.:,,r7 ppH H (Maximum) :7.1:::::: s.u. ��A Flow Rate 9.79 MGD 0,899 MGD 1582 Temperature (Winter) 26.9 : Degree C. . 15.1 . Degree C 1130 :Temperature (Summer) 30.0 : Degree C: 24.78 Degree C 1130 *:For pH please report a minimum and a maximum daily value POLLUTANTANALYTICAL :- . MAXIMUM DAILY,' : : DISCHARGE- AVERAGE DAILY DISCHARGE MET HOD. Conc. = .Units. . : Conc. Units. Number of .: .Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BIOCHEMICAL OXYGEN DEMAND (Report one) BOD5 31.0. i : mg/L 2.78.:. mg/L 678. :. : SM5210-B . .. 2.0 MG/L CBOD5 FECAL COLIFORM 980 COI/1 00 mI • 18.27 . CoI/100 mI 678 : SM9222D. 1 COU100 ML TOTAL SUSPENDED SOLIDS (TSS) 62 mg/L- 3.37 mg/L 678 SM2540D 0.1 MG/L gAD CP PGUff REFER WE APPLICATION OVERVIEW ppGY§@ % UO DETERMINE OTHER ARTS OO[;3 FORM @,n YOU NOW COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page of 22 .FACILITY NAME AND PERMIT NUMBER: . . Fairmont: Regional WWTF, NC0086550 PERMITACTION REQUESTED: RENEW RIVER BASIN: Lumber BAC�ARLICATIONIF®RMAT N r h i�A> �.�. �- .�i s.v3r-�ri _ _ __.._ u,...... = < _._ �_,_✓`� _� f r �. .-;:_Sir�_"�_..t. ..� V_. ' r e .i-,'S:d ,� PART 'ADDITIONAL' APPLICATION INFORMAtiTjleMpRtAPPLICANTS WITH A DESIGN FLOW GREATER THAN OR = EGIUAL TO 0.1 MOD (100,000 parka'', ' WITH / }a: 4Y .ht 7i2sL--� �. _ r.m sa:. ,..._. "I_ . S'+.(.. .:�i�isT:. P°..",2a',_'6 , w sl... t'.aa _ _ -_ ;.�.$a'vs._..wu*b�a All applicants with a design flow rate 2 0.1 mgd must answer questions B.1. through B.6. All others go to Part•C (Certification). , 8.1. Inflow and Infiltration: Estimate the average number of gallons per day that flow into the treatment: works from 0.44 MGD (AVERAGE DAY). 1.25 MGD(AVERAGE WET WEATHER MONTHS) Calculated as the difference inflow and/or infiltration. between.the average metered water during the average of the 3 wettest and general operations. The repairs. As monies come the past 5 years. Peak flows have work is still required. Fair Bluff and within Fairmont are currently to last as long as they have. system but will require . facility property boundaries. This one map does not show the entire other structures through which (See attached B-2 PLANT SITE boundaries of the treatment of the property) attached B=2 PLANT SITE PLAN Recovery Act (RCRA) by•truck, rail, stored, and/or disposed. (n/a) all bypass pipingand all including disinfection (e.g.,. points and approximate daily flow DIAGRAM) works the responsibility of a (attach additional' .. distributed and the average:influent • months. Briefly explain any steps underway The communities served by the Fairmont collection:system managers spend available the highestpriority collection been reduced significantly as evidenced Cerro Gordo have recently replaced being repaired. Many collection segments The fees for metered sewer flow significant investment and time to :.B.2. Topographic Map: Attach to this ' map must show the outline of the area.) . a: The area surrounding.the treatment b. The major pipes orother structures treated wastewater is discharged PLAN FOR.NPDES RENWAL c. Each well where wastewater d. Wells, springs, other surface works, and 2) listed in public e. Any areas where the sewage FOR NPDES RENWAL 2014) f. If the treatment works receives or special pipe, show on the : B.3. Process Flow Diagram or Schematic. backup power sources or redunancy chlorination and dechlorination). rates between treatment units. :Include B.4. Operation/Maintenance Performed Are any operational of maintenance contractor? 0 Yes, If yes, list the name, address; telephone pages if necessary). . Name: Mailing Address: Telephone Number: Responsibilities of Contractor: B.5. Scheduled improvements and uncompleted plans. for improvements treatment works has several different for each. (If none, go to question a. List the outfall number (assigned.in 001 flow to the treatment headworks and distnbution.vsthe influent flow ..... or planned to minimize inflow and infiltration. WWTP are keenly aware of their I/1 problems through multiple studies the bulk of their efforts petitioning for the funding required:to make the needed segments are being replaced and have shown significant progress over by the maximum daily flow measured.over the past 3 years, but much pump stations and some local:collection segments, while collection segments within the towns are approaching 70 years in age and were never intended billed to the served communities are a strong motivation for replacing the collection complete. .. application a topographic map of the:area.extending at least one mile beyond facility and the following information. .(You: may submit more than one map if plant, including all unit processes. (See attached:B-2A Fairmont WWTP:TOPO): through which wastewater enters the tre•atment works andthe pipes or from•the treatment plant. Include:outfalls from bypass piping, if applicable. 2014) - - from the treatment plant is injected underground. (n/a) :. water bodies, and drinking • water wells that are:: 1) within: �4'mile of the property record or otherwise known to the applicant. ( there are no wells within Y4 mile sludge produced by the treatment works:is stored, treated, or disposed: (See , waste that is classified as hazardous under the Resource. Conservation end map where the hazardous waste enters the treatment works and where it is treated, Provide a diagram showing the processes of the treatment plant, including in:the system. Also provide a water balance showing all treatment units, ,The water balance must show daily average flow rates at influent and discharge a brief narrative description of the diagram. (See attached "FLOW BALANCE by Contractor(s). aspects (related,to wastewater treatment and effluent quality) of the treatment ' El No number, and status' of each contractor and describe the contractor's responsibilities ( 1 Schedules of Implementation. Provide information on any uncompleted: implementation schedule or that will affect the wastewater treatment, effluent quality, or design.capacity of the treatment works. If the implementation schedules or is planning several improvements, submit separate responses to question B.5 . B.6.) . question A.9) for each outfall that is covered by this implementation schedule. b. Indicate whether the planned improvements orimplementation schedule are required by local, State, or Federal agencies. ❑ Yes El No EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 7 of 22 FACILITY NAME AND PERMIT NUMBER: • Fairmont Regional WWTP, NC0086550 PERMIT ACTION REQUESTED: RENEW RIVER BASIN: Lumber c. If the answer to B.5.b is "Yes,'-' briefly describe, including new maximum daily inflow rate (if applicable). d. Provide dates imposed by any compliance•schedule or any actual dates of completion for the implementation steps listed below; as applicable. For improvements planned independently of local, State, or Federal agencies, indicate planned or actual completion dates, as applicable. Indicate dates as accurately as possible. Schedule Actual Completion Implementation:Stage MM/DD/YYYY: MM/DD/YYYY - Begin Construction / / / .:../ - End Construction / / / / - Begin Discharge ... /: .... / ..: ... / / Attain Operational: Level. : / / . / ; ,/ e. Have appropriate permits/clearances concerning other Describe briefly: Federal/State requirements been obtained? 0 Yes 0 No 8.6. EFFLUENT TESTING DATA (GREATER THAN:0.1 MGD ONLY).. Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the effluent testing required by the permitting authority for each outfall through which effluent is discharged.. Do not include indicated information . on combine sewer overflows using 40 CFR Part 136 methods. QA/QC requirements for standard based on at least three pollutant Outfall Number: 001 in this section. All information reported must be based In addition, this data must comply with QA/QC requirements: methods for analytes not addressed by 40 CFR scans and must be no more than four and on-half on data collected through analysis of 40 CFR Part 136 and other Part 136. At a minimum effluent testing years old. conducted appropriate data must be MAXIMUM DAILY "....DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD " . L/M MDL , .. Conc. Units Conc... Units Number of Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS AMMONIA (as N) 15.6 mg/L . _ 0.83 mg/L: . : 678 SM4500NH3 F 0.1mgll CHLORINE (TOTAL RESIDUAL, TRC) 26 mg/L 15.6 mg/L 678 Environmental• Instruments Meter. 20ug/L DISSOLVED OXYGEN 10.9: : mg/L, 9;16 mg/L :::.: 678 YSI 55 meter 0.1 mg/L. TOTAL KJELDAHL NITROGEN (TKN) 12.5 ft1 /L 9 2.20 mg/L g 24 - : SM4500NH3 C : 0.25 MG/L NITRATE PLUS NITRITE NITROGEN 112 mg/L g 3.67 mg/L g 24 4500-P. B,5 & E 0.05 MG/L OIL and GREASE 29 mg/L 7.25 mg/L 4 1664A -.5.6 mg/L PHOSPHORUS (Total) 5.63 mg/L 1.81 mg/L - 49 4500-P B,5 & E 0.01 MG/L TOTAL DISSOLVED SOLIDS (TDS) 330 9 /L 223.3 /L mg/L g 3. 2540 C-2011. 10:0 mg/L OTHER r t ro a m 'r � ,�Fy M t d", i `�.. kw.:. IAAD OF REFER ° ! r A_ PPLICATION OVERVIEW AGE r OO [ FORM \ YOU d.. _ t •: Y.\.. ('. .. '�� k. t :. i•p Y'.:$ .i. fir,;.� Y.w,�.4L`a1F:Y S t+AA��I'� ? ', S�' .$ - OTHER ♦ S .#t• PARTS v 2'7S ART a %IT DETERMINE COMPLETE . '4 T Sn kk _< .'`k.a EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 8 of 22 FACILITY NAME ANDPERMIT NUMBER: ". Fairmont Regional WWTP; NC0086550• . . PERMIT ACTION REQUESTED::.. RENEW RIVER BASIN: Lumber BASIC APPLICATION INFORMATION �: -s. -PART-Z.CERTIFICATION , r F: All applicants' must complete the Certification Section. :Refer to instructions to determine"who is an officer for the:purposes of this certification. All applicants must complete all applicable sections of Form 2A, as explained In the Application Overview. Indicate:below • parts of Form 2A you have completed and are submitting. By signing this certification statement, applicants confirm that theyhave:reviewed Form 2A and have completed all sections that apply to the facility for which this application is submitted: •' . which Indicate which parts_of Form 2A you m Basic Application Information packet have completed Supplemental and are submitting:_ .: Application Information packet:. El Part D (Expanded Effluent Testin Data Part (Toxicityondo ®P rt E .Testing::Biom ring El Part F (Industrial User Discharges and ❑ Part G (Combined Sewer Systems) Data); RCRA/CERCLA Wastes) S+47 ALL;PLICASMUST COMPLETEFOLLOWINGCERTIFICATION. Yy: I certify under penalty of law that this document and all attachments were prepared under my direction or supervision designed to assure that qualified personnel properly gather.and evaluate the information submitted.. Based on manage the system or those personsidirectly responsible for gathering the information, the information is, to the accurate, and complete. I ani aware thatthere are significant "penalties for submitting .. false: infoirnation, including . .... far ;Wowing violations: • Name and official title LindaVau"se.Town Manager in accordance with a my inquiry of the person or persons best of my knowledge and the possibility of fine and system who belief, true, imprisonment Signature ('%" ' 17I. Telephone number (910) 628=9766 " :.Date signed .:. / .:.. e if 0^G� / �d i11 :. Upon request of the permitting authority, works or identify appropriate permitting you must submit any other "inform"necessary to assure requirements.:: ration wastewatetreatment practices :. at the treatment SEND COMPLETED FORMS TO: NCDENR/ DWQ Attn: NPDES Unit :.. . 1617 Mail Service Center Raleigh, North Carolina : 27699-1617 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-8 8 7550-22. NAME AND PERMIT NUMBER: Fairmont' Regional WWTP, NC0086550 .PERMIT ACTION REQUESTED: RENEW •:: :: • RIVER•BASIN: - Lumber SUPPLEMENT, APPLICATION INFORMATION PART I iANDED IATITtglAKIVUgTUM Dam .. Refer to the directions on the cover page to determine whether this section applies to the treatment works. Effluent Testing: 1.0 mgd and Pretreatment Works: If the treatment works has:a design flow greater or have) a pretreatment program, or is otherwise required by the permitting authority toprovide the data, then:provide pollutants. Provide the indicated.effluenttesting information andany other information required by.the permitting equal to 1.0 mgd or it has (or is required to effluent testing data for the following authority for each outfall through which . effluent is discharged. Do not include information on combined sewer overflows in this section. All infomiation reported must be.based on data collected. - through analyses.conducted using 40 CFR Part 136 methods. In addition, these data must comply:with QA/QC appropriate QA%QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. Indicate you may have on pollutants:not specifically listed in:this:form. At a minimum, effluent testing data must be.based be:no more than four and one-half years old. (mass loading calculated using average:daily flow) requirements of.40 CFR Part 136 and other.: in the blank rows provided• below any data on at least three pollutantscans and must • Outfall number::: 001 :: (Complete once for each:outfall discharging effluent:to waters of the United Sta es.) 'MAXIMUM DAILY DISCHARGE ` AVERAGE DAILY DISCHARGE_, . A NALYTICAPOLLUTANT METHOD- MLMDL � . Conc.Units • Mass Units;: Conc.Units . Mass" , Units Nu er . .of . Samples METALS (TOTAL RECOVERABLE), CYANIDE, PHENOLS,:AND HARDNESS: ANTIMONY ' : BDL mg/L 0.0 mg •: BDL mg/L . 0.0 mg 4 200.7 0.020 : ARSENIC BDL mg/L ' ' 0.0. mg BDL mg/L 0.0 mg 4 ' ,200.7: 0.020 BERYLLIUM: . BDL' 'mg/L 0.0 mg • . BDL mg/L : - 0:0 ., mg 4 200.7 ' 0.0020. CADMIUM• BDL m L g/mg 0.0: BDL mg/L0.0 mg 4 200.7 : 0.0050 CHROMIUM ; ; BDL' ' mg/L: 0.0 mg • BDL mg/L 0:0 mg 4 200.7 0.010. ' : COPPER . 0.027 mg/L 91.7 g 0.00675 • mg/L 22.73 g 4 200.7: • 0.020 LEAD 0.0052 mg/L 17.5 g • 0.0013 mg/L • : '•4.37' g 4 - • 200.7 • 0.0050, MERCURY • BDL mg/L • ' 0.0 ' mg BDL • - mg/L 0.0 mg ' 4 245.1 - - 0.00020 NICKEL BDL mg/L 0.0 • mg ; BDL mg/L • • 0.0 mg 4 .. 200.7 0.020 . SELENIUM , • BDL mg/L 0.0. mg BDL' • • mg/L 0.0 • mg 4 200.7 - • 0.020 SILVER - BDL' mg/L 0.0 mg _ - BDL mg)L ' • • 0.0 mg • 4 200.7 0.010 THALLIUM • BDL mg/L • 0.0. mg BDL mg/L 0.0 mg 4 200.8 0.0010 ZINC • BDL - mg/L 0.0 mg• BDL mg/L • 0.0 mg • 4 200.7 0.030 CYANIDE - BDL ' ' mg/L • 0.0• mg . BDL .: mg/L 0.0 mg 4 -200.7. 0:0050 :TOTAL PHENOLIC • COMPOUNDS 0.13 mg/L 441 • • g • - 0:033' mg%L . • ' 112 • g • 4 420.1 0.040 • . HARDNESS (as CaCO3) 42 mg/L 142 kg 27:5 • mg/L 93 : kg • 4 130.1 - 30• ' Use this space (or a separate sheet) to provide information' on `other metals requested by the permit,writer EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 10 of 22 FACILITY NAME AND PERMIT NUMBER: Fairmont Regional WWTP, NC0086550 PERMIT ACTION REQUESTED: RENEW RIVER BASIN: Lumber Outfall number (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE.. ANALYTICAL METHOD ML/MDL ., Conc. Units Mass Units Conc. Units Mass Units Number of Samples VOLATILE ORGANIC COMPOUNDS ACROLEIN'. BDL rng/L 0.0 mg BDL mg/L 0.0 . mg 1 624 0.050 ACRYLONITRILE 0 BENZENE BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 624 0.0010 BROMOFORM BDL mg%L 0.0 mg BDL mg/L 0.0 mg 4 624 0.0010 CARBON TETRACHLORIDE BDL mg/L 0.0 mg BDL mg/L " 0.0 mg 4 624 0.0010 CHLOROBENZENE BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 624 0.0010 CHLORODIBROMO- METHANE BDL mg/L 0.0 m BDL mg/L 0.0 mg 4 624 0.0010 CHLOROETHANE BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 624 0.0050 2-CHLOROETHYLVINYL ETHER BDL mg/L 0.0g/ mg BDL mg/L 0.0= mg 4 624 0.050 CHLOROFORM BDL mg/L 0.0 mg BDL mg/L. 0.0 mg 4 624 0.0050 DICHLOROBROMO- METHANE(Bromodichlo romethane) BDL _ mg/L 0.0 mg BDL mg/L 0.0 : _ mg 4 . 624 0.0010 1,1-DICHLOROETHANE : BDL mg/L 0.0 ; mg BDL mg/L 0.0 mg 4 624. 0.0010 1,2-DICHLOROETHANE BDL mg/L 0.0 mg BDL mg/L : 0,0' : mg 4 624 0.0010.;: TRANS-I,2-DICHLORO- ETHYLENE BDL mg/L 0.0 .: mg BDL .. mg/L 0.0 mg 4 624. . 0.0010 1,1-DICHLORO. ETHYLENE (1,1 Dichloroethene) BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 624 0.0010 1,2-DICHLOROPROPANE BDL mg/L 0.0 mg BDL mg/L 0.0' mg 4 624 0.0010 1,3-DICHLORO- PROPYLENE BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 624 0.0010 ETHYLBENZENE BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 624 0.0010 METHYL BROMIDE BDL mg/L 0.0 mg BDL mg/L 0.0 .mg 4 624 0.0010 METHYL CHLORIDE METHYLENE CHLORIDE BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 624 0.0050 1,1,2,2-TETRA- CHLOROETHANE BDL mg/L 0.0 mg BDL mg/L 0.0: mg 4 624 0.0010 TETRACHLORO- ETHYLENE BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 624 0.0010 TOLUENE BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 624 0.0050 EPA Form 3510-2A (Rev: 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 11 of 22 FACILITY NAME AND PERMIT NUMBER: Fairmont Regional WWTP, NC0086550 PERMIT ACTION REQUESTED: RENEW RIVER BASIN: Lumber Outfall number:: • (Complete once for each outfall discharging effluent to waters of the United: States.) POLLUTANT;; MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE., ANALYTICAL . METHOD MLJMDL Conc. Units Mass Units Cond. Units Mass. .,Units Number of Samples 1,1,1 TRICHLOROETHANE BDL mg/L . 0.0 mg BDL mg/L 0.0 mg 4 624 0.0010 1,1,2 TRICHLOROETHANE BDL mg/L 0.0 mg BDL mg/L 0.0 : mg 4 624 0:0010: : : TRICHLOROETHYLENE BDL mg/L :0.0 mg BDL mg/L 0.0 mg' 4 624: 0.0010 VINYL CHLORIDE BDL mg/L 0.0 mg: BDL mg/L 0.0 : mg 4 624 0.6010.. Use this space (or a separate sheet) to provide information on other volatile organic compounds requested by the permit writer ACID -EXTRACTABLE COMPOUNDS P-CHLORO-M-CRESOL (4-(4-3-methylphenol) BDL mg/L 0.0 . mg BDL OWL 0.0 mg. 4 624 0.0010 2-CHLOROPHENOL BDL mg/L 0.0 mg BDL mg/L 0.0: : mg 4 624 0.0010:: 2,4-DICHLOROPHENOL BDL mg/L : 0.0 : mg BDL mg/L 0.0 mg 4 624. 0.0010 2,4-DIMETHYLPHENOL BDL mg/L 0.0 mg BDL mg/L 0,0: : mg 4 624 0.0010: 4,6-DINITRO-O-CRESOL : •BDL mg/L 0.0 : mg BDL mg/L 0.0 rng : : 4 : 624 0.0010 2,4-DINITROPHENOL BDL mg/L 0.0 mg BDL mg/L 0,0 mg 4 624 0.0010:: 2-NITROPHENOL BDL mg/L 0.0 :_ mg BDL :mg/L 0.0 mg 4 :624 0.0010 4-NITROPHENOL BDL : mg/L 0.0 mg BDL mg/L 0.0: : .. mg 4 624 0.0010 :.: PENTACHLOROPHENOL : BDL mg/L : 0.0 : mg BDL mg/L 0.0 mg 4 624 0.0010 PHENOL BDL mg/L 0.0 ' :'mg BDL mg/L 0.0 . .: mg 4 624 0.0010::.: 2;4,6 TRICHLOROPHENOL BDL mg/L 0.0 : : mg BDL mg/L 0.0 mg 4 624. 0.0010 Use this space (of a separate sheet) to provide; information on other acid -extractable compounds reques ed by the permit writer : .. . BASE -NEUTRAL COMPOUNDS ACENAPHTHENE BDL mg/L .. 0.0 mg BDL mg/L 0:0 mg 4 625 0:0010 ACENAPHTHYLENE BDL mg/L 0.0 : mg BDL mg/L 0.0. mg 4 625 0.0010 ANTHRACENE BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 625 0.0010 BENZIDINE BDL mg/L 0.0 mg BDL mg/L 0.0. mg 4 625 0.010 BENZO(A)ANTHRACENE BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 625 0:0010 BENZO(A)PYRENE . EPA Form 3510-2A(Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 12 of 22 FACILITY NAME AND PERMIT NUMBER: Fairmont:Regional WWTP, NC0086550 PERMIT ACTION REQUESTED: RENEW RIVER BASIN:. :Lumber Outfall number: : (Complete once for:each outfall discharging effluentto waters of the United: States.) POLLUTANT MAXIMUM DAILY DISCHARGE .' . AVERAGE DAILY DISCHARGE ANALYTICAL, . METHOD ML/MDL Conc. Units .:. Mass Units Conc. Units ' Mass Units Number of Samples 3,4 BENZO- FLUORANTHENE : (Benzo(b)fluoranthene) .:. BDL mg/L : 0.0 mg BDL mg/L 0.0 mg . 4 : 625 - 0.0010 BENZO(GHI)PERYLENE . BDL- mg/L 0.0 m g BDL .. mg/L, 0.0 m g 4 625 . 0.0010 : K FLUORANTHENE BDL . mg/L 0.0 mg. BDL mg/L 0.0. mg 4 • 625 0.0010 BIS (2-CHLOROETHOXY) METHANE BDL mg/L 0.0 mg BDL mg/L - 0:0' mg 4 625 0.010 BIS (2-CHLOROETHYL)- ETHER BDL mg/L 0.0 mg BDL mg/L 0.0. mg 4 625 0.010 BIS (2-CHLOROISO ._ PROPYL)ETHER BDL mg/L 0.0 mg BDL mg/L 0.0 (rig' 4 625 0.010 BIS (2-ETHYLHEXYL) PHTHALATE 4-BROMOPHENYC PHENYL ETHER BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 625 0.0010 BUTYL BENZYL PHTHALATE BDL mg/L 0.0 mg :BDL mg/L 0.0 . mg 4 625 0.0010 2-CHLORO- ::NAPHTHALENE BDL mg/L ' :0.0 mg BDL : mg/L: 0.0 mg : : 4 625. 0.0010 4-CHLORPHENYL PHENYL ETHER BDL - • mg/L 0.0 : mg BDL mg/L 0.0 : mg 4 625 0.0010 CHRYSENE BDL mg/L 0.0:: mg BDL •.:mg/L: 0.0 mg : ::: : 4 625: 0.0010 DI-N-BUTYL:PHTHALATE BDL ::mg/L 0.0 mg : BDL mg/L .0.0 : '- mg 4 625 0.0010 DI N-OCTYL PHTHALATE BDL mg/L : .0.0 : mg BDL -: :mg/L: 0.0 mg.: : : : 4 ' 625 . 0.0010 DIBENZO(A;H): ANTHRACENE .BDL BDL - mg/L 0.0 mg : mg/Lmg 0.0 ; :: 4 625 0:0010 1,2-DICHLOROBENZENE 1,3-DICHLOROBENZENE :1,4-DICHLOROBENZENE 3,3-DICHLORO- BENZIDINE - ::. BDL mg/L 0.0 mg :.BDL mg/L 0:0 :: : mg 4 625 0.010.: DIETHYL PHTHALATE: : BDL mg/L .. 0.0 mg BDL mg/L 0.0 mg" 4 .625: .. 0.0010 DIMETHYL PHTHALATE BDL : mg%L 0.0 mg : : .BDL mg/L 0.0 : mg 4. 625 0:0010 ::2,4-DINITROTOLUENE : BDL mg/L :0.0 mg BDL :mg/L: 0.0 mg : ....4 625. :: 0.010 2,6-DINITROTOLUENE BDL .. mg/L 0.0 ..mg BDL mg/L 0.0 : mg 4 625 . 0.010 • 1;2-DIPHENYL- HYDRAZINE _ BDL mg/L :0.0 : : mg BDL .mg/L: 0.0 mg 4 625 0.010 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 13 of 22 FACILITY NAME AND PERMIT NUMBER: ' Fairmont: Regional WWTP, NC0086550 PERMIT ACTION REQUESTED: RENEW RIVER BASIN:. Lumber Outfall number (Complete once for each outfall discharging effluent to waters of the United: States.) .POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL. . METHOD ML/MDL Conc. Units Mass Units . Conc. Units Mass. -- ' Units : Number. of Samples .::: FLUORANTHENE BDL mg/L 0.0. mg BDL mg/L 0.0 mg 4 625. .: 0.0010 FLUORENE_. BDL . mg/L 0.0 mg : BDL mg/L 0.0 :. : mg 4 625 0.0010. HEXACHLOROBENZENE BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 625 0.0010 HEXACHLORO- BUTADIENE BDL mg/L 0.0 mg BDL mg/L 0.0 - . : mg 4 625 0.010 HEXACHLOROCYCLO- PENTADIENE BDL mg/L 0.0..:. mg BDL mg/L gL 0.0 mg 4 625. 0.010 HEXACHLOROETHANE BDL mg/L 0.0 mg : BDL mg/L 0.0::: mg 4 625 0.010::. INDEN0(1,2,3-CD) PYRENE BDL mg/L 9L 0.0 .. : m 9 BDL m L: 9L... 0.0 m 9 4 625. 0.0010 ISOPHORONE BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 625 0.010 _- NAPHTHALENE BDL mg/L 0:0 mg BDL mg/L 0.0 mg 4 625 0.0010 NITROBENZENE BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 625 0.010 N-NITROSODI N- :PROPYLAMINE BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 625 0.010 N-NITROSODI- METHYLAMINE BDL mg/L 0.0 mg : BDL mg/L 0.0 mg 4 625 0.010 • N-NITROSODI PHENYLAMINE BDL mg/L : 0.0 mg BDL mg/L 0.0 mg 4 625 0.010 PHENANTHRENE BDL mgLL 0.0 mg. BDL mg/L 0.0: mg 4 625 0.0010: PYRENE - BDL mg/L 0.0 mg BDL mg/L 0.0 mg 4 625 0.0010 1,2,4 TRICHLOROBENZENE BDL mg/L 0.0 mg. BDL mg/L 0.0: mg 4 625 0.010 : Use this space (or a separate sheet) to provide information on other base -neutral compounds requested by the permit writer Use this space (or a separate sheet) to provide information on other pollutants (e.g , pesticides) requested by the permit writer i :>x , v REFER APPLICATION OVERVIEW (PAGE:SID VODETERMINE WEN OTHER PARTS R.�. FORMNa. YOUNNW.CQMPLETE ... r +s�zv�. .. C; -F EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 14 of 22 FACILITY NAME AND PERMIT NUMBER: Fairmont:Regional WWTP, NC0086550 PERMIT ACTION REQUESTED: RENEW RIVER BASIN: - Lumber y .� w`. zt '.�`.> 4zi,Sk+ 7 'fit , •; f UPPLEMIENTIA1> AP LI,CASTION INFORMAili10, �,,.r+•" sc+..-. l.f� .,..x_.a., -, .. '`;..,.,� ram. 4 ._, _ _ :. ' __._ -.... __.. _� _ 1. ZT (- _t..•_ ._ ..-. wn.-.. 2:::,,, , ",.. = - 4,, 'G t.4 S'SFY,.ct-FA.r. .! , ', n- 'Ca - F" r PARTS ' TtOXIClir TjESTINGED"A�Tr `: • POTWs meeting one or more of: the, following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for facility's discharge points:: 1), POTWs with a design flow rate greater than'or equal to 1.0 mgd; 2) POTWs with a,pretreatment program (or required to have one under 40 CFR Part 403);: or 3) POTWs required by the permitting authority to submit data for these parameters.: • At a minimum, these results must include quarterly testing for a 12-month period within the past 1 year using multiple species (minimum -species), or the results from four tests performed at least annually in the four and one -half -years prior to the application, provided no appreciable toxicity; and testing for acute and/orchronic toxicity, depending: on the range of receiving water :dilution: Do not include information on combined sewer overflows in this section. All inforrnation:reported must be based on:data collected through analysis using 40.CFR Part 136 methods. In addition,this data must corriply'with QA/QC requirements of 40 CFR Part 136 and other: appropriate requirements for standard methods for analytes riot addressed by 40 CFR Part .136. • .In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. !fa whole effluent toxicity -conducted during the past four..and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results ... reduction evaluation, if one was conducted. • • If you have already, submitted any of the information requested in Part E, you need not submit it again. Rather, provide the information in question E.4 for:previously submitted information. If EPA methods were not used, report the.reasons:for using alternate methods. summaries are available that contain all of the information requested below, they may be submitted in place of Part E. If no biomonitoring data is required, do not:complete Part E.: Refer to the Application Overview for=directions on which other sections of the complete. each of the those that are of two the results show conducted QA/QC , test of a toxicity. requested If test form to - E.1. Required Tests. • Indicate -the number of whole effluent toxicity tests conducted .:El chronic : ❑ acute E.2. Individual Test:Data.i Complete the following chart for each in the past four and one-half years. (tested at the required dilution of 2.2%). whole effluent toxicity test conductedin the.last four and one-half.vears. Allow one - ,column per test (where each species constitutes a test). Copy this page .if more than three tests are being reported. Test number: 001 . Test number: 002 Test number: 003 a. Test information. - Test Species & test method number : Ceriodaphnia dubia 1002.0 Ceriodaphnia dubia 1002.0 Ceriodaphnia dubia 1002.0 Age at initiation of test <24 Hrs - - • <24 Hrs - . <24 Hrs Outfall number .001 001 . 001 Dates sample collected 11/01/10-11/04/10 • 02/14/11:-02/16/11 05/02/2011-05/04/11:: Date test started 11/03/10 02/16/11 : ' 05/04/1-1 Duration , 7 days - 7 days 7 days b. Give toxicity test methods followed. Manual title Short Term Methods For Estimating The Chronic Toxicity Of Effluents And Receiving Waters To Fresh Water Organisms :Short Term Methods For: Estimating The Chronic Toxicity Of Effluents And . - • Receiving Waters To Fresh .. Water Organisms Short Term Methods For Estimating The Chronic- • - Toxicity Of Effluents And- Receiving Waters To' Fresh Water. Organisms Edition number and year of publication EPA-821-R-02,013 Edition # • 4th Oct 2002:. - . EPA-821-R-02-013 Edition . # 4th Oct 2002 . EPA-821-R-02-013 Edition # 4th Oct 2002 Page number(s) ... 141-189 ' ' - - 141-189 . . 141-189 c. Give the sample collection method(s) used. For multiple grab samples; ,indicate the number of grab samples used. 24-Hour composite X • : •X X Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection After dechlorination X X X EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 15 of-22 FACILITY NAME AND PERMIT NUMBER: Fairmont Regional WWTP, NC0086550 PERMIT ACTION REQUESTED: RENEW RIVER BASIN:. Lumber Test number: 001 = Test number: 002 Test number: 003 e. Describe the point in the treatment process at which the sample wes.collected. Sample was collected: Base of Cascade Aeration Base of Cascade Aeration Base of Cascade Aeration f. For each test, include whether the test was intended to assess chronic toxicity, acute toxicity, or both, Chronic toxicity X X X Acute toxicity g. Provide the type of test performed.: .. Static Static -renewal : X X . X . . Flow -through h. Source of dilution water. If laboratory water, specify type; if receiving water, specify source. Laboratory water X X X Receiving water i. Type of dilution water. If salt water, specify "natural" or type of artificial sea salts or brine.used. Fresh water ... X X X :Salt water j. Give the percentage effluent used for all concentrations in.the test series. 2.2% 2.2% 2.2% k. Parameters measured during the test. (State whether parameter meets test method:specifications) pH yes . .. yes yes Salinity Temperature yes yes yes ' Ammonia Dissolved oxygen yes yes yes I. Test Results. Acute: Percent survival in 100% effluent °�c LC50. .. 95 / C.I. % % % Control percent survival % . % % Other (describe) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 16 of 22 FACILITY NAME AND PERMIT NUMBER:.. Fairmont Regional WWTP, NC0086550 PERMIT ACTION REQUESTED: RENEW . . RIVER BASIN:.. Lumber. Chronic: NOEC % % %o IC25. % % % Control percent survival 100 % % ° /o Other (describe) (Pass/Fail) %Reduction in Reproduction Pass 5.45% . Pass -.1.22% . Pass 3.05% m. Quality Control/Quality Assurance. Is reference toxicant data available?; . REF: SODIUM CHLORIDE yes . yes yes Was reference toxicant test within acceptable bounds? yes . yes yes What date was reference toxicant test run (MM/DD/YYYY)T 11/17/2010 12/16/2011 05/18/2011. Other (describe) E.3. Toxicity Reduction. Evaluation. 0 Yes El No Is the treatment works involved in a Toxicity Reduction Evaluation? If yes, describe: E.4: Summary of Submitted Biomonitoring Test Information. if you have submitted biomonitoring test information,: or information regarding the cause of toxicity, within the past four and one-half years, provide the dates the a information was submitted to the permitting authority and a summary of the results. Date; submitted: / / (MM/DD/YYYY) Summary of results: (see instructions) lAkID CP.PMV REFER UOME APPLICATION OVERVIEW {IPAGQ`1]D `u)) DETERMINE CEOXI OTHER PARTS`;w' FORM YOU E1D§3F COMPLETE .. 'r d ids,} ... -4'x . .. .,. ... .. _� -. EPA Form 3510-2A (Rev: 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 17 of 22 FACILITY NAME AND PERMIT NUMBER: Fairmont Regional WWTP; N000.86550 PERMIT ACTION REQUESTED: RENEW: RIVER BASIN: Lumber- S10PLE MMA. Al i4 L�IC'AT ON IN�ORMAITION `3 ° �� , . f ramKY.. i.d"i'W'ilh'� nf4'L£`hif'aIY.T�ai9 v ._,'tVt C ,,TlconITtymiEsiRINGiim-A , � ' POTWs meeting one or more of: the_ following criteria must provide the results of whole effluent toxicity tests for facility's discharge points:. 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWs with • required to have one under 40:CFR Part 403); or 3) POTWs required by the permitting authority to submit data; • At a minimum; these results must include quarterly testing for a 12-month period within the past -1 year .species), or the results from four, tests performed at least annually in the four and one-half years prior no:appreciable toxicity; and testing for acute and/orchronic-toxicity, depending on the range of receiving information on combined sewer overflows in this section. All information.reported must be based on using 40 CFR Part 136 methods. In addition -,:this data must comply with: QA/QC requirements of:40 requirements for standard methods for analytes not.addressed.by 40•CFR Part 136. . . • In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half conducted during the past'four:and one-half years revealed toxicity, provide any information on the cause . .... reduction evaluation, if one was conducted. . • If you have already submitted any of the information requested in Part E; you need not submit it again. in question E.4for:previously submitted information. If EPA methods were not used, report the.reasons:for summaries are available that contain all of the information requested below, they may be.submitted in If no biomonitoring data is required, do not:complete Part E.: Refer to the Application Overview for.diirections on complete. acute or chronic toxicity for each bf the a.pretreatment program (or those that are for these parameters. : Using multiple species (minimum of two to the application, provided the results show waterdilution. Do not include data collected through analysis conducted CFR Part 136 and other appropriate QA/QC .. . years. If.a whole effluent toxicity test of the toxicity or any results of a toxicity. . . Rather, provide the information requested using alternate methods. If test place of _PartE. which other sections of the form to E.1. Required Tests.:: Indicate:the number of whole effluent toxicity tests conducted:in:the past four and one-half.years. (tested ® chronic :0 acute: . E:2. Individual Test:Data. Complete the following chart for each whole effluent toxicity test conducted in the.last at the required dilution of 2.2%) four and one-half years. Allow one column per test (where -each species constitutes a test). Copy this page if more than three tests are being:reported. Test number: 004 : Test number: 005 .. .. - • Test number: 006. • .:. a. Test information. . . Test species & test method number : Ceriodaphnia dubia:1002.0 Ceriodaphnia dubia 1002.0 •Ceriodaphnia dubia 1002.0 Age:at initiation of test <24 Hrs <24 Hrs . . <24 Hrs : Cutfall number 001 001 001: Dates sample collected 08/01/11-08/03/1:1:: 11/07/11:-11/09/11 02/06/2012-02/08/12 :::. . Date test started . 08/03/11 11/09/11 : 02/08/12 Duration. . 7 days 7.days 7 days s b. Give toxicity test methods followed. Manual title Short Term Methods For: . : xi Estimating The Chronic Toxicity • • Of Effluents And Receiving • Waters To Fresh' Water Organisms Short Term Methods For: Estimating The Chronic Toxicity Of Effluents And - Receiving Waters To Fresh Water Organisms I:. . Short Term Methods For :Estimating The Chronic: : Toxicity Of Effluents And : • Receiving Waters To Fresh Water. Organisms Edition number and year of publication • EPA-821-R-02-013 Edition # 4th Oct 2002 ... . EPA-821-R-02-013 Edition.. #. 4th:OGt 2002 . EPA-821-R-02-013 Edition # 4th Oct 2002 .... . Page number(S) - 1.41-189 141-189 . . . 141-1.89 : .. . c. Give the sample collection method(s) used: For multiple grab samples; indicate the number of grab -samples used. 24-Hour composite X X X Grab .. d. Indicate where the.sample was taken in relation to disinfection. (Check all that apply for each. . Before disinfection After disinfection After dechlorination X X X EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 18 of 22 .FACILITY NAME AND PERMIT NUMBER: Fairmont:Regional WWTP, NC0086550 PERMITACTION REQUESTED: RENEW RIVER BASIN: Lumber Test number: 004 Test number: 005 Test number: 006 e. Describe the point in the treatment process at which the sample was collected. Sample was collected: Base of Cascade Aeration Base of Cascade Aeration •Base of Cascade Aeration f. For each test, include whether the test was intended to assess chronic: toxicity, acute toxicity, or both. • Chronic toxicity X X X Acute toxicity g. Provide the type of test performed.: Static Static -renewal X X. X Flow -through. h. Source of dilution water. If laboratory water, specify type; if receiving water, specify source. Laboratory water X X X Receiving water i. Typeof dilution water. If salt water, specify "natural". or type of artificial sea salts or brine. used. Fresh water.: :X : X X Salt water : Give the percentage effluent:used for all concentrations in the test series. .:.. 2.2% 2.2% . 2.2% k. Parameters measured during the test. (State whether parameter meets test method:specifications) pH yes i yes yes Salinity Temperature : yes yes yes • Ammonia Dissolved: oxygen yes : . i yes yes I. Test Results. Acute: Percent survival in 100% effluent LC50 95% C.I. % % Control percent survival % % % Other (describe) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 19 of 22 FACILITY NAME. AND PERMIT NUMBER:. Fairmont Regional WWTP, NC0086550 PERMIT ACTION REQUESTED: RENEW RIVER BASIN:. . Lumber Chronic: NOEC % % % I C25 '/o % % Control percent survival 100 % % Other (describe) (Pass/Fail) %Reduction in Reproduction Pass -1.77% Pass 6:59% Pass 0.53% m. Quality Control/Quality Assurance. Is reference toxicant data available? REF: SODIUM CHLORIDE yes yes yes Was reference toxicant test within acceptable bounds? yes : yes yes What date was reference toxicant test run (MM/DD/YYYY)? 09/21/2011 11/16/2011 02/15/2012 Other (describe) E.3. Toxicity Reduction. Evaluation. ❑ Yes ® No Is the treatment works involved in a Toxicity Reduction If yes, describe: Evaluation?. E.4: Summary of Submitted Biomonitoring Test Information: cause of toxicity, within the past four and one-half years, provide summary of the results. Date submitted: / / Ifyou have submitted biomonitoring the dates the information (MM/DD/YYYY) test information,: or information regarding the was submitted to the permitting authority and a Summary of results: (see instructions) REFER TIOUXE APPLICATION OVERVIEW Fagg 11 9D fit) DETERMINE ZOINIIMI OTHER ARTS FORM YOU COMPLETE axes EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 20 of 22 FACILITY NAME AND PERMIT NUMBER: Fairmont: Regional WWTP, NC0086550 PERMITACTION REQUESTED: RENEW. RIVER BASIN: • sxt4 a N .-ta'"da s f.izaia�*rLumber NUPPLEMENTOPICATION INEORMATI©S� rli RT,E TOXititaESTINGtDATA - x `Y 7 POTWs meeting one or more of:the following criteria must provide the:results of whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWs with a pretreatment program (or those that are required to have one under 40 CFR Part 403);: or 3) POTWs required by the permitting authority to submit data for:these parameters. • At a minimum, these results must include quarterly testing for a 12-month period within thepast 1 year using multiple species (minimum -of two species), or the results from four tests performed at least annually in the four and one-half years prior to the application, provided the results show: no appreciable toxicity, and testing for acute and/or chronic toxicity, depending on the range of receiving water dilution: Do not include information on combined sewer overflows in this section. All information:reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition,: this data must comply'with QA/QC requirements of:40:CFR Part 136 and other appropriate QA/QC . requirements-forstandard methods for analytes not addressed by 40 CFR Part 136. . : • In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past fourand one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity.. reduction evaluation, if one was conducted. . • If you have already_ submitted any of the information requested in Part E; you need not submit it again. Rather, provide the information requested in question E.4 forpreviously submitted information. If EPA methods were not used, report the.reasons.for using g alternate methods. If test summaries are available that contain all of the information requested below, they may be.submitted in place of Part E. If no biomonitoring data is required, do not complete Part E.. Refer to the Application Overview for:diirections on which other sections of the form to • : complete. E.1. Required Tests. Indicate -the number of whole effluent toxicity tests conducted:in.the past four and.one-half.years. (tested at the required dilution of 2.2%) - ® chronic ❑ acute' : . E.2. Individual Test:Data,. Complete the following chart for each whole effluent toxicity test conductedin thelast four and one-half years. Allow one ' column per test (where each species constitutes a test). Copy this page if more than three tests are being reported. • Test number: 007- Test number: 008 . Test number: 009.. a. Test information. Test Species & test method number - - Ceriodaphnia dubia:1002.0 Ceriodaphnia dubia 1002.0 'Ceriodaphnia dubia 1002.0 ' Age:at initiationof test <24 rs <24 rs . <24 Hrs Outfall number 001 001 : 001. Dates sample: collected 05/07/12-05/09/1:2 : 08/06/1:2-08/08/12 11/26/2012-11/28/12 - Date test started :05/09/12 08/08/12 . - 11 /28/12 Duration. 7 days - : 7.days 7 days b. Give toxicity test methods followed. Manual title Short Term Methods For: Estimating The Chronic Toxicity • Of Effluents And Receiving Waters To Fresh Water .. Organisms Short Term Methods For Estimating The Chronic Toxicity Of Effluents And Receiving Waters -To Fresh Water Organisms :. • Short Term Methods For :Estimating The Chronic: Toxicity Of Effluents And Receiving Waters To Fresh Water. Organisms Edition number and year of publication EPA-821-R-02-013 Edition # 4th Oct 2002 : - . - EPA-821-R-02-013 Edition. - # 4�h:Oct 2002 EPA-821-R-02-013.Edition :. - -# 4th Oct 2002 Page number(s) 141-189 .141-189 141-189 c. Give the sample collection method(s) used: For multiple grab samples; indicate the number of grab: samples used. 24-Hour composite X ' X X - Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection After dechlorination X X, X EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 21 of 22 FACILITY NAME AND PERMIT NUMBER: Fairmont:Regional WWTP, NC0086550 PERMIT ACTION 'REQUESTED: RENEW RIVER BASIN:. Lumber Test number: 007 Test number: 008 - Test number: 009 e. Describe the point in the treatment process at which the sample was collected. Sample was collected: Base of Cascade Aeration Base of Cascade Aeration Base of Cascade Aeration f. For each test, include whethe the test was intended to assess chronic toxicity, acute toxicity, or both- Chronic toxicity X X X Acute toxicity g. Provide the type of test performed. Static Static -renewal : X X X. Flow -through h. Source of dilution water. If laboratory water, specify type; if receiving water, specify source. Laboratory water X X X Receiving water i. Type of dilution water. If salt water, specify "natural" or type of artificial sea salts or brine used: Fresh water :X. X X :Salt water j. Give the percentage effluent used for all concentrations in the test series. 2.2% 2.2% 2.2% k. Parameters measured•during the test. (State whether parameter meets test method: specifications) pH. yes yes yes Salinity Temperature • : yes yes es yes :.Ammonia Dissolved: oxygen yes yes yes I. Test Results. Acute: Percent survival in 100% effluent LCso 95% C.I. % % % Control percent survival % % % Other (describe) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 22 of 22 FACILITY NAME AND PERMIT NUMBER: Fairmont Regional WWTP, NC0086550 PERMIT ACTION REQUESTED: RENEW RIVER BASIN: Lumber Chronic: NOEC % % . . % IC25. % % % Control percent survival 100 % Other (describe) (Pass/Fail) %Reduction in Reproduction Pass 1.67% Pass :3.41 % .Pass -4.12% m. Quality Control/Quality Assurance. Is reference toxicant data available?: :: REF: SODIUM CHLORIDE yes yes yes Was reference toxicant test within acceptable bounds? yes yes yes What date was reference toxicant test run (MM/DD/YYYY)T 05/16/2012 08/15/2012 11/14/2011 Other (describe) E.3. Toxicity Reduction Evaluation. Is the treatment works involved in a Toxicity Reduction Evaluation?. ❑ Yes El No If yes, describe: E.4: Summary of Submitted Biomonitoring Test Information: If you have submitted biomonitoring test information, or information regarding the cause of toxicity, within the past four and one-half years, provide the dates the information was submitted to the permitting authority and a summary of the results. Date -submitted: : / / (MM/DD/YYYY) Summary of results: (see instructions) /ll 1� � � 1rarlAnyirCajcaN APPLICATION OVERVIEW ((P'I b»VlU DETERMINE MIMI OTHER PARTS , FORM YOU 1EW COMPLETE '= Zrt. 'f. 'Yi '� .. ,. .0 "i '-1 ls�5 1�_, A>: 'i!f�. %�?" ]`'°�. r:; .{.` k 5 '.'r",' i.1y•-. .fir, d i M \ �t L'e EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 23 of 22 FACILITY NAME AND PERMIT NUMBER: FairmontRegional WWTP, NC0086550 PERMIT ACTION REQUESTED: RENEW RIVER BASIN: - - lumber 'SUPPLEMENTAL APPLIWATIONSI"NIFORM*111.0N ' G W�__.._ _ . �.. ._. L.,. , , ,_ ; .-,..m......e.,_- POTWs. meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points:, 1) POTWs with a design flow rate greater than or equal tb 1.0 mgd; 2) POTWs with a pretreatment program (or those that are required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data; for:these parameters. • • At a minimum, these results must include quarterly testing for a 12-month period within the past 1 year using multiple species (minimum of two species), or the results from four tests performed at least annually in the four and one-half years prior to the application, provided the results show: no appreciable toxicity; and testing -for acute and/or chronic toxicity, depending on the range of receiving water dilution. Do not include . information on combined sewer overflows in this section. All information:reported must be based on:data collected through analysis conducted using 40 CFR Part 136 methods. In addition,:this data must corriply with QA/QC requirements of:40:CFR Part 136 and other:appropriate QA/QC requirements forstandard methods for analytes'not addressed by 40 CFR:Part 136. - - : . • In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If.a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. . • If you have already_ submitted any of the information requested in Part E, you need not submit it again.: Rather, provide the information requested in question E.4for:previously submitted information. If EPA methods were not used, report the reasons:for using alternate methods: If test summaries are available that contain all of the information requested below, they may be submitted in place of Part E. If no biomonitoring data is required, do not complete Part E.' Refer to the Application Overview for:diirections on which other sections of the form to complete. E,1. Required Tests. Indicate -the number of whole effluent toxicity tests conducted: in: the past four and one-half. years. (tested at the required dilution of 2.2%) • • :El chronic CIacute:: : E.2. Individual Test:Data. Complete the following chart for each whole effluent toxicity test conducted in the last four and one-half.vears. Allow one column per test (where each species constitutes a test). Copy this page -if more than three Test number: 01:0 Test tests are being:reported. number: 011 . ` Test number: 012.:.::. a. Test information. . Test Species & test method number • Ceriodaphnia dubia:1002.0 Ceriodaphnia dubia 1002.0 Ceriodaphnia dubia 1002.0 Age at initiation of test <24 Hrs - <24 Hrs <24 Hrs outfall number :001 001 001 Dates sample:collected 02/11/12-02/13/1:2:: 05/13/1:3-05/15/12 - : -:08/12/2013-08/14/13 Date test started - 02/13/12 05/15/12 - 08/14/13 Duration - .. 7 days 7.days 7 days b. Give toxicity test methods followed. Manual title - .. Short Term Methods For Estimating The Chronic Toxicity :: _Of Effluents And Receiving Waters To Fresh Water - Organisms :Short Term Methods For: Estimating The Chronic Toxicity:Of:Effluents And Receiving aters-To Fresh - Water Organisms - Short Term Methods For :Estimating The Chronic. . Toxicity Of Effluents And Receiving Waters To Fresh Water. Organisms Edition number and year of publication EPA-821-R.02-013 Edition # 4th Oct 2002 : - - -EPA-821-R-02-013 Edition # 4th:. :Oct 2002 EPA-821-R-02-013 Edition . - - # 4th Oct 2002 . _ .:: . Page numbers) 141-189 141-189 141-189 • c. Give the sample collection method(s) used: For multiple grab samples; indicate the number of grab: samples used. 24-Hour composite X - - -X X Grab d. Indicate where thesample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection After dechlorination X X - X EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 24 of 22 FACILITY NAME AND PERMIT NUMBER: Fairmont Regional WWTP, N00086550 PERMIT ACTION REQUESTED: RENEW RIVER BASIN: Lumber Test number: 010 Test number: 011 Test number: 012 e. Describe the point in the treatment process.at which the sample was collected. Sample was collected: Base of Cascade Aeration Base of Cascade Aeration. Base of Cascade Aeration f. For each test, include whether the test was intended to assess chronic toxicity, acute toxicity, or both, Chronic toxicity X X X Acute toxicity g. Provide the type:of test performed. Static ::Static -renewal X X. X. Flow -through. h. Source of dilution water. If laboratory water, specify type; if receiving water, specify source. Laboratory water X X X Receiving water i. Type of dilution water. If salt water, specify "natural". or type of artificial sea salts or brine. used. Fresh water X X X :Salt water j: Give the percentage effluent used for all concentrations in the test series. 2.2% 2.2% 2.2% k. Parameters measured during the test. (State whether parameter meets test method: specifications) pH yes yes yes Salinity Temperature yes yes yes :Ammonia Dissolved oxygen yes ::yes yes I. Test Results. Acute: Percent survival in 100% effluent % %. LC50 95% C.I. % % % Control percent survival % % % Other (describe) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 25 of 22 FACILITY NAME AND PERMIT NUMBER: Fairmont Regional WWTP, NC0086550 PERMIT ACTION REQUESTED: RENEW RIVER BASIN: Lumber Chronic: NOEC % % IC25. % % % Control percent survival 100 % % . ° Other (describe) (Pass/Fail) %Reduction in Reproduction Pass -7.59% Pass -8.00% Pass 3.00% m. Quality Control/Quality Assurance. Is reference toxicant data available? . ::. REF: SODIUM CHLORIDE yes yes yes Was reference toxicant test within acceptable bounds? P ...: yes yes yes What date was reference toxicant test run (MM/DD/YYYY)T 02/13/2013 05/15/2013 08/14/2013 Other (describe) E.3. Toxicity Reduction. Evaluation. Is the treatment works involved in a Toxicity Reduction Evaluation?. Q Yes ® No If yes, describe: E.4: Summary of Submitted Biomonitoring Test Information: If you have submitted biomonitoring test information,: or information regarding the cause of toxicity, within the past four and one-half years, provide the dates the information was submitted to the permitting authority and a summary of the results. Date submitted: • / -- / •(MM/DD/YYYY) Summary of results: (see instructions) t-r5`dr""� ' ' as �,-�„ .--. • c-,,,,.'�.p�. ,4: -�,- ('. �s �•- ry ,�z'� +x,a w „�5 a, .�"•ua�s �x �. ,�F„ y `� ..` . _ t _ gap LiIP P..Ca • trtmg}3. Tit) if @ APPLICATION OVERVIEW ((PAGIA.%IsU.DETERMINE VagiN OTHER ARTS FORM YOU{_ 1f , �•COy MPLETE 'S .,> k 1 , .°.@�.,v�^! s���1'��� -�[4SS,+' s„ '1?.i fS. 'rr A. 1, EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 26 of 22 FACILITY NAME AND PERMIT NUMBER: Fairmont Regional WWTP; NO00.86550 PERMIT ACTION REQUESTED: RENEW RIVER BASIN: - Lumber UmI,... M1It��SPP�ENiALPP{LCANION 1NFFOR.,.vATION: . .sr' :. ,n�:f:. -.�... , y<, s _3 PA7AWRY- -hTO5iftYTEa/JiTfGD. Ad1 TA - - :jE«.l ' ` ' t � POTWs meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for facility's discharge points!, 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWs with required to have one under 40 CFR Part 403);: or 3) POTWs required by the permitting authority to submit data: • At a minimum, these results must include quarterly testing for a 12-month period within the•past 1 year .'species), or the resultsfrom four tests performed at least annually in the four and one-half years prior . no appreciable toxicity; and testing for acute and/or chronic' toxicity, depending' on.the range of receiving information on combined sewer overflows in this section. All inforrhation:reported must be based on using 40 CFR Part :136 methods. In addition, this data must corriply with QA/QC requirements of:4.0 requirements forstandard methods for analytes not addressed.by 40 CFR:Part 136. • In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half conducted during the past four: and one-half years revealed toxicity, provide any information on the cause . . . ., reduction evaluation, if one was conducted. : • • If you have alreadysubmitted any of the information requested in Part E; you need not submit it again. in question E.4 for:previously submitted information. If EPA methods were not used, report the.reasons:for summaries are available that contain all of the information requested below, they may be:submitted in If no biomonitoring data is required, do not: complete Part E.: .Refer to the Application Overview for: directions on complete. acute or chronic toxicity for each of, the : a,pretreatment program (or those that are for: these parameters.: . using multiple species (minimum of two to the application, provided the results show . water dilution: Do not include. . data collected through analysis conducted CFR Part 136 and other appropriate QA/QC years. If.a whole effluent toxicity test of the toxicity or any results of a toxicity.: Rather, provide the information requested using alternate methods. If test place of Part E. which other. sections of the form to • E.1. Required Tests. : Indicate the number of whole effluent toxicity tests conducted:in the past four and one-half years. (tested at the required dilution of 2.2%) ::Ei chronic ❑ acute:: : E.2. Individual Test:Data. Complete the following chart for each whole effluent toxicity test conducted in the.last four and one-half.vears. Allow one column per test (where each species constitutes a test). Copy this page.if more than three tests are being :reported. Test number: 01.3 : .: Test number: Test number: - a. Test information. Test Species & test method number 1 Ceriodaphnia dubia:1002.0 Ceriodaphnia dubia 1002.0 'Ceriodaphnia dubia 1002.0 Age at initiationof test. <24 Hrs <24 Hrs . . <24 Hrs • Outfall number . 001 001 ' " 001 .: Dates sample -collected 11/04/13-11/06/13: Date test started 1.1 /06/13 Duration. 7 days . b. Give toxicity test methods followed. . Manual title Short Term Methods For Estimating The Chronic Toxicity Of Effluents And Receiving Waters To -Fresh Water Organisms ShortTerm Methods For- Estimating The Chronic Toxicity Of Effluents And • Receiving Waters To Fresh Water Organisms .. . Short Term Methods For :Estimating The Chronic. . Toxicity Of Effluents 'And .. • • Receiving Waters To Fresh Water. Organisms Edition number and year of • publication : EPA-821-R-02-013 Edition #- 4th Oct 2002 : , : EPA-821-R-02-013 Edition . # 4`h:Oct 2002 EPA-821-R-02-013 Edition .. : # 4th Oct 2002 - . Page number(s) - 141-189 - 141-189 . 141-189 c. Give the sample collection method(s) used: For multiple grab Samples, :indicate the number of grab. samples used. 24-Hour composite X X X Grab • d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection After dechlorination X • X X EPA Form 3510-2A (Rev. 1-99): Replaces EPA forms 7550-6 & 7550-22. Page 27 of 22 .FACILITY NAME AND PERMIT NUMBER: Fairmont: Regional WWTP, NC0086550 PERMITACTION REQUESTED: , RENEW RIVER BASIN:. Lumber Test number: 013 - Test number: Test number: e. Describe the point in the treatment process at which the sample was collected. Sample was collected: Base of Cascade Aeration f. For each test, include whether the test was intended to assess chronic: toxicity, acute toxicity, or both ' Chronic toxicity X X X Acute toxicity g. Provide.the type of test performed. Static • :Static -renewal X X. X: . Flow -through h. Source of dilution water. If laboratory water, specify type; if receiving water, specify source. Laboratory water X X X Receiving water i. Type.of dilution water. If salt water, specify "natural.. or type of artificial sea salts or brine used. , Fresh water X X X :Salt water j. Give the percentage effluent:used for all concentrations in the test series. 2.2% 2.2% 2.2% • k. Parameters measured during the test. (State whether parameter meets test method; specifications) .pH • -yes yes -- yes Salinity Temperature yes yes yes Ammonia Dissolved. oxygen yes yes yes I. Test Results. Acute: Percent survival in 100% effluent - ,% ,h ,/o LCso 95% C.I. % % % Control percent survival % % % Other (describe) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 28 of 22 FACILITY NAME AND PERMIT NUMBER: . Fairmont Regional WWTP, NC0086550 PERMIT ACTION REQUESTED: RENEW RIVER BASIN:. Lumber. Chronic: NOEC % %" IC2s : . % % Control percent survival 100 % % % Other (describe) (Pass/Fail) %Reduction in Reproduction Pass 0.63% .. . m. Quality Control/Quality Assurance., Is reference toxicant data available?....: REF: SODIUM CHLORIDE yes yes yes Was reference toxicant test within acceptable bounds? yes " yes yes What date was reference toxicant test run (MM/DD/YYYY)?: 11/1312013 Other (describe) E.3. Toxicity Reduction. Evaluation. Is the treatment 0 Yes ® No If yes, works involved describe: in a Toxicity Reduction Evaluation? E.4: Summary of Submitted Biomonitoring Test cause of toxicity, within the past four and one-half summary of the results. Date submitted: / / Information: If you have submitted biomonitoring years, provide the dates the information (MM/DD/YYYY) test information,: or information regarding the was submitted to the permitting authority and a Summary of results: (see instructions) .i{„*, f.+ ; � jJ' _." ..� '. : # k x » t'.- ;;L ^� REFER VD'i I APPLICATION OVERVIEW (PAGE 9))t DETERMINE MON OTHER PARTS + OOP FORM YOU NPF COMPLETE i z a y ' f#+i tU`1 Sr h la±.p. "%e.�, '�iy... _ `K±':t .? . ._=�$'�' �hd+� �?r'� "z5' �'7eis3. +.� �3.✓�$,4H1 _#���1.-. EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 29 of•22 FACILITY NAME AND PERMIT NUMBER: :Fairmont Regional:WWTP, NC0086550 : : PERMIT ACTION REQUESTED: RENEW RIVER BASIN: .:.. Lumber f.: ;w 63 aprk='.s,.,�,-r::.�� xa tv�•p.3 e, ;cy ask f ,, -. ',,: .. t SUP�t�LE�akti L Arib:liCAiTtIbNtIIV�FORM� ION 'tn- ` i. .-T i6� „t 5e. .b1: ' ' -i stx._.�:...- sv` 3 ::1a.�.. :.. �. �,..5,....w -... _,.mr: S•£d-�ePS�',e-r ` ,`2�Y3:S`v i.'a"..d'. `''n:.s .,+nY�"SY`va'�ydy .�dy'SSES:"dNil' v`...,.` �:y `.'Fk'.:i F`. �:_i..y 61 vaJ C sd �� h`"i. PART�F INDUSTRIALkUSERDI9CHARGES ANORCRCE�iCLA WiQS�TES �yy���M All treatment works receiving discharges complete part F.: GENERAL INFORMATION: from_ significant treatment works Users (SIUs) thetreatment SIUs: INFORMATION: each SIU. If each SIU. industrial users or.which receive RCRA,CERCLA, have, or is subject at, an approved pretreatment program? and Categorical Industrial Users(CIUs): Provide the number works.; 001 or other remedial wastes of each: of the following questions F.3 through must types of. F.8 and :. F.1. Pretreatment program. Does the ®Yes: .. ❑No F.2. Number of Significant Industrial industrial users that discharge to a. Number of nori categorical b; . ..Number of ClUs. .. SIGNIFICANT: INDUSTRIAL USER more than:one SIP discharges to the treatment works, copy Supplythe:following information for provide: the information requested for --F.3. Significant as necessary. Name::: Mailing F.4. Industrial Manufacturing .Industrial User Information. • Hanger Provide the name Inc. and address of each SIU discharging to the treatment works. Submit: additional pages Address:: 12779 NC Highway 130 East Business . Fairmont,NC 28340 Processes. Describe all the industrial processes of current carrying wiring devices (ie. lightning that affect or contribute to the & grounding conductors) SIU's discharge. F.5. Principal discharge. Principal Raw F.6. Flow a. :: b. F.7.: Pretreatment a. b. If subject Product(s) and Raw Material(s). Describe all of the product(s): Copper and Aluminum lightning and principal processes and ground conductors: raw materials that affect or contribute to the SIU's material(s): Aluminum and Copper wire • Rate. . Process wastewater flow rate.:Indicate the day (gpd) and whether the dischargeis continuous 600 gpd average daily volume of process wastewater discharge into or intermittent. ( X continuous or intermittent) the collection system discharged into the collection . in gallons per system . . : Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow in gallons per day (gpd) and whether the discharge is continuous or intermittent: gpd - ( continuous or intermittent) Standards. Indicate whether the Local limits Categorical pretreatment standards to categorical pretreatment standards, SIU is subject:to the following: ❑ No ❑ :No and subcategory? @ Yes @ Yes which category EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 30, of 22 FACILITY NAME AND PERMIT NUMBER: Fairmont Regional WWTP, NC0086550 PERMIT ACTION REQUESTED: RENEW RIVER BASIN:. Lumber F.8.• Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., - upsets, interference) at the treatment works in the past three years? ❑. Yes: El No If yes, describe each episode. RCRA.HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9._ RCRA Waste. Does the treatment works receive or has it in: the past three years received: RCRA hazardous waste by:truck, rail or dedicated pipe?; ❑. Yes ® No (go to F.12) F.10. Waste transport: Method by which RCRA waste is received (check all that apply): 0 Truck ❑ .Rail.. " ❑ Dedicated Pipe F.11. Waste: Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number • Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? ❑:yes (complete F.13 through.F.15.) S. No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCR_ A/or other remedial waste originates (or is excepted to origniate in the next five years): F.14. Pollutants. List the hazardous constituents that are received;(or.are expected to be received). Include data.on volume and concentration, if, known (Attach additional:sheets'. if necessary.) F.15. Waste Treatment. a. Is this waste treated (or will be treated) prior to entering the treatment works? ❑Yes.. ❑No If yes, describe the treatment' (provide information about the removal efficiency): Is the discharge (or will; the :discharge be) continuous or intermittent? ❑ Continuous ❑ Intermittent If intermittent, describe discharge schedule. PAGE FORM 2A YOU MUST COMPLEI EPA Form 3510-2A (Rev. 1-99). Replaces EPA forrns 7550-6 & 7550-22. Page'31 of 22 FACILITY NAME AND PERMIT NUMBER: • Fairmont Regional WWTP, NC0086550 PERMIT : ACTION REQUESTED: :. RENEW RIVER BASIN: Lumber - ,.. SIJP�EMiENTAL AP,PLIC`AION INFO�RMATION,�"� ; z:.. ',x ry��ys°Scy 8� y. rn "k i e PARTitditr5 INED SEWitiS ITE >`5 ,. } '" _._ ,, r y » If the treatment works has a combined:sewer system, complete Part G. G.1. System Map. Provide a map indicating the following: (may be included with Basic Application Information) a. All CSO discharge points., b. .. -Sensitive use areas potentiallyaffected by CSOs (e.g.; beaches, drinking water supplies, shellfish beds, sensitive aquatic ecosystems, and outstanding. natural resource waters), c. Waters that support threatened and endangered species potentially affected by CSOs. G.2. System Diagram. Provide a diagram, either in the map provided in G.1 or on a separate drawing, of the combined sewer collection system that: includes the following information.: a. Location of major sewer trunk lines, both combined and separate sanitary. b. Locations of points where separate sanitary;sewers feed into thecombined sewer system. c.. Locations of in -line and off-line.storage structures.:.:: d. Locations of flow -regulating devices. e. Locations of pump stations. CSO OUTFALLS: Complete questions G.3 through G.6 once for each CSO discharge point. . . G.3. Description of Outfall. a. Outfall number b. Location ..:.: (City or town, if:applicable) (Zip Code) (County) • (State):" (Latitude) .• :::: (Longitude) c. Distance from shore (if applicable) ft. d. Depth below surface (if, applicable) ft. e. Which of.the:following were monitored during the last year for this CSO? ❑ Rainfall ❑ CSO pollutant concentrations 0 CSO frequency : ❑ CSO flow volume ❑ Receiving water quality f. How:manystorm: events were monitored during the last year? G.4. CSO "Events. a. Give the number of CSO events in the last year. events (0 actual or 0 approx.) per CSO event. . b. Give the average duration hours (0 actual or 0 approx.) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 32 of 22 FACILITY NAME AND PERMIT NUMBER: - Fairmont:Regional WWTP, NC0086550 PERMIT ACTION REQUESTED: RENEW RIVER BASIN:. Lumber c . :Give the average volume per CSO event. million gallons (❑ actual or ❑' approx.) d. Give:the minimum rainfall that caused a CSO event in the last year Inches of rainfall I Description of Receiving Waters: Name of receiving water: Name of watershed/river/stream system: United State Soil: Conservation Service 147digit watershed code (ifknown): Name of State Management/f3'iver Basin: United States Geological Survey 6-digit hydrologic cataloging unit code (if known):11 DIGIT CODE ' G.6. CSO:Operations. Describe any known water quality impacts on the receiving water caused by this CSO (e.g:, permanent or intermittent beach closings, permanent or intermittent shell fish bed closings, fish kills, fish advisories, other recreational loss, or violation of any applicable State water quality standard). EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 33 of 22 Additional information, if provided, will appear on the following pages. NPDES FORM 2A Additional Information Current NPDES Permit Town of Fairmont NPDES Permit No. NC0086550 -1 or) -kVA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director October 1, 2009 Mr. Blake Proctor Town Manager Town of Fairmont P. 0. Box 248 Fairmont, NC 28340 Subject: Issuance of Renewal Permit NPDES Permit NC0086550 Town of Fairmont WWTP Class III Robeson County Dear Mr, Proctor: Dee Freeman Secretary Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit.. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). With the Lumber River being impaired for mercury, the EPA did not support the proposed draft permit mercury monitoring removal and mercury compliance limits assessment. As an alternative, EPA proposed provisional limits with the option for the permittee to petition for re-evaluation after obtaining 12 data points. This provisional condition allows for changes to mercury monitoring and limits without opening the permit. Consequently, mercury monitoring, effluent and upstream, with a provisional condition was added to the final perrnit. Be aware the permittee is required to petition the Division to initiate the re- evaluation process, and must submit his request no later than August 1, 2011 after 12 consecutive monthly mercury data points have been obtained. Summary of Changes in Renewal Permit from Existing Permit 1) Mercury monitoring and limits have been revised with the addition of provisional conditions. To comply with EPA criteria and to allow the permittee to petition for re-evaluation, mercury monitoring was increased to monthly pending re-evaluation. After 24 months from the effective date of the permit if the applicable limits are not removed they become effective. If the limits are removed then mercury monitoring can be reduced to quarterly. 2) instream monitoring Special Condition has been revised to remove instream monitoring, except for mercury; with reopener conditions. With no stream impairment other than mercury, lack of effective downstream sample locations, and the availability of existing ambient monitoring stations justify no instream monitoring at this time. The Division can require future instream monitoring without reopening th.e permit. Page 1 of 2 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh. North Carolina 27604 Phone: 919-807-63001 FAX: 919.807-64951 Customer Service:1-877-623-6748 Internet: httO://h2o.state.nc.us ! An Equal Opportunity '1,Affirmative Action Employer NorthCaroIina 3) The TRC footnote on the effluent page was amended. New narrative stating th itions and reporting protocol for chlorine and chlorine compounds was added. 4) The Special Condition Chronic Toxicity Permit Limit narrative was amendec Narrative amendment updates requirements to current version. 5) PPA monitoring has been added as an event to the effluent page. Addition of event is for clarity. Special Condition detailing test parameters, and conditions remains in permit, requirements unchanged. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other federal or local governmental permits that may be required. If you have any questions concerning this permit, please contact Ron Berry at telephone number (919) 807-6396. Sincerely, Coleen H. Sullins Attachments Cc: Fayetteville Regional Office/Surface Water Protection Section (email copy and revised fact sheet) EPA Region IV/Marshall Hyatt (email copy and revised fact sheet) Environmental Sciences Section/Aquatic Toxicology Unit/Susan Meadows (email copy) Central Files NPDES Unit Page 2 of 2 NC0086550 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT. DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, the Town of Fairmont is hereby authorized to discharge wastewater from a facility located at the Fairmont Regional WWTP S.R. 2312 near the Town of Boardman Robeson County to receiving waters designated as Lumber River in the Lumber River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, Ill and IV hereof. This permit shall become effective November 1, 2009 This permit and authorization to discharge shall expire at midnight on July 31, 2014. Signed this day October 1, 2009. Tor = Coleen H. Sullins, Director G Division of Water Quality By Authority of the Environmental Management Commission NC0086550 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issuedto this facility, whether for operation 'or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. Town of Fairmont is hereby authorized to: 1. Continue to operate an existing 1.75 MGD wastewater treatment facility located on S.R. 2312, Robeson County, and consisting of: D Mechanical bar screen Q Influent flow meter Q Influent composite sampler Q Grit Removal Q Influent pump station 9 Rapid mix influent channel Q Two (2) aeration basins with slide gate flow controls Q Aeration blowers Q Two (2) clarifiers with slide gate flow controls Q Two (2) chlorine contact chambers Q Chlorination in each chamber Q Dechlorination in each chamber Q Two (2) effluent meters , one on each chamber Q Cascade aerator d Effluent composite sampler Q Effluent collection sump p Effluent transfer pumps to outfall 0 Gravity thickener Q Aerobic digester Q Two (2) sludge holding tanks 0 Sludge load out pump Q Sludge loading station Q Back up generator 2. Discharge frorn said treatment works, through outfall 001, into the Lumber River, a Class C- Sw water in the Lumber River Basin, at the location specified on the attached map. Ie..- - - • — .-44A. ,. 2.,. ,,, • -. -tv,-- -....m.••• -,!Lt--• - -,z4.-- r.:169., : ..., --- f •itLi"- - ,_ .....;...,...? ..,- -• --16.-• 4'.'' . .44,.. .. . .• .,-,.. ..4.- ..'''... .1,1.1... .14* , . • ese- --'re-- .4„..... T 7.---.7.,... --- ' .2,4, __. "... _ _ --tit-- •,,,,,i0„, — _ • ,4.,;.-. 7 _4.. -44-- ._ -.4-- __. ;„,_ „.....4. ..,- ., . _44.,.. _.t. ,o,„._ ...... .4.40.t . ._ -,e,- „.44,....- . -44,:•-• ..44.- nk , ... • ...0,10. 1.-- -4,--• -40.- -le- _ , . tiatt,•• 4tIn • 44.•• !,41iN" . '"! N0)08.6:3.30 : ci ity • Ncoolkb.330 Disc_ qa t -trait • -- • %.,t-, ___ . _ ........_ -.6r-- --"P-- -..eo•-• .........: 1 •-00.6- ...... ..,,,o... ..•..... 1.40. --.At-' - - - •••11i- • itriT Static r E.': ro-z1ci ) Poi -it '200865:DO • Soal E 1 USGS Quad: J23NW Evergreen, NC Outfall Facility Latitude: 34° 2633" N 34° 26' 33.9" N Longitude: 78° 57' 37" W 78° 58' 14.5" W Stream Class: C, Sw Subbasin: 03-07-51 Receiving Stream: Lumber River Faciiity Location Town of Fairmont WWTP NC0086550 Robeson County Permit NC:0086550 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of this permit and lasting until expiration, the permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow 1.75 MGD Continuous Recording Influent or Effluent Temperature, °C Daily Grab Effluent BOD, 5-day, 20° C 1 15.0 mg/L 22.5 mg/L 3/Week Composite Influent & Effluent Total Suspended Solids (TSS)' 30.0 mg/L 45.0 mg/L 3/Week Composite Influent & Effluent Ammonia as Nitrogen (NH3-N) 4.0 mg/L 12.0 mg/L 3/Week Composite Effluent Dissolved Oxygen (DO) Not less than 5.0 mg/L daily average 3/Week Grab Effluent Fecal Coliform (Geometric mean) 200/100 ml 400/100 mi 3/Week Grab Effluent pH Not more than 9.0 s.u. nor less than 6.0 s.u. 3/Week Grab Effluent Total Residual Chlorine (TRC) 2 28 µg/L 3/Week Grab Effluent Total Kjeldahl Nitrogen (TKN) Monitor and Report, mg/L Monthly Composite Effluent Nitrite/Nitrate Nitrogen (NO2-N + NO3-N) Monitor and Report, mg/L Monthly Composite Effluent Total Nitrogen {TN} TN = (NO2-N + NO3-N) + TKN Monitor and Report, mg/L Monthly Calculated Effluent Total Phosphorus (TP) Monitor and Report, mg/L Monthly Composite Effluent Total Mercury 3 (Method 1631E) 12 ng/L 12 ng/L Monthly Grab Effluent Total Mercury 3 (Method 1631E) Monthly Grab Upstream 4 Copper, µg/L Quarterly Composite Effluent Zinc, µg/L Quarterly Composite Effluent Chronic Toxicity' Quarterly Composite Effluent Pollutant Analysis 6 Annually Composite Effluent Footnotes: 1. The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15 percent of the respective monthly average influent value (85% removal). 2. Total Residual Chlorine compliance is required for chlorine or chlorine derivative used for disinfection. The Division shall consider all effluent TRC values reported below 50 ug/L to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 ug/L. 3. Total Mercury compliance limits are provisional as defined in special condition A. (5.). If prior to November 1, 2011 the Division has not removed the imposed limits then the compliance limits become effective November 1, 2011. 4. Upstream = boat ramp/public access US Highway 74. 5. Chronic Toxicity (Ceriodaphnia ) P/F at 2.2%; February, May, August, and November. See Special Condition A.(2.) of this permit. Quarterly sampling shall be conducted at the same time as metal and other effluent Parameters sampling is conducted. 6. See Condition A.(3.) of this permit. There shall be no discharge of floating solids or visible foam in other than trace amounts. . Permit NC0086550 A. (2.) CHRONIC TOXICITY PERMIT LIMIT (QRTRLY) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 2.2 %. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the months of February, May, August, and November. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase 11 Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed. If reporting pass/fail results using the parameter code TGP3B, DWQ Form AT-1 (original) is sent to the below address. If reporting Chronic Value results using the parameter code THP3B, DWQ Form AT-3 (original) is to be sent to the following address: Attention: NC DENR / DWQ / Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if ;chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following. month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re- opened and modified to include alternate monitoring requirements or limits. if the Permittee monitors any pollutant more frequently then required by this permit, the results of such monitoring shall be included in the calculation and reporting of the data submitted on the DMR and all AT Forms submitted. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial • monitoring. Permit NC0086550 A. (3.) EFFLUENT POLLUNTANT SCAN The permittee shall perform Effluent Pollutant Scans for all parameters listed in the attached table (in accordance with 40 CFR Part 136). Samples shall be collected in different calendar years, approximately annually, except to provide seasonal variation. Unless otherwise indicated, metals shall be analyzed as "total recoverable." Ammonia (as N) Trans-1,2-dichloroethylene Bis (2-chioroethyl) ether Chlorine, total residual (TRC) 1,1-dichloroethylene Bis (2-chloroisopropyl) ether Dissolved oxygen 1,2-dichloropropane Bis (2-ethylhexyl) phthalate Nitrate/Nitrite 1,3-dichloropropylene 4-bromophenyl phenyl ether Kjeldahl nitrogen Ethylbenzene Butyl benzyl phthalate Oil and grease Methyl bromide 2-chloronaphthalene Phosphorus Methyl chloride 4-chlorophenyl phenyl ether Total dissolved solids Methylene chloride Chrysene Hardness 1,1,2,2-tetrachloroethane Di-n-butyl phthalate Antimony Tetrachloroethylene Di-n-octyl phthalate Arsenic Toluene Dibenzo(a,h)anthracene Beryllium 1,1,1-trichloroethane 1,2-dichlorobenzene Cadmium 1,1,2-trichloroethane i,3-dichlorobenzene Chromium Trichloroethylene 1,4-dichlorobenzene Copper Vinyl chloride 3,3-dichlorobenzidine Lead Acid -extractable Compounds Diethyl phthalate Mercury (Method 1631E) P-chloro-m-creso Dimethyl phthalate Nickel 2-chlorophenol 2,4-dinitrotoluene Selenium 2,4-dichlorophenol 2,6-dinitrotoluene Silver 2,4-di methyl phenol 1,2-diphenylhydrazine Thallium 4,6-di nitro-o-cresol Fluoranthene Zinc 2,4-dinitrophenol Fluorene Cyanide 2-nitrophenol Hexachlorobenzene Total phenolic compounds 4-nitrophenol Hexachlorobutadiene Volatile Organic Compounds Pentachlorophenol Hexachlorocyclo-pentadiene Acrolein Phenol Hexachloroethane Acrylonitrile 2,4,6-trichlorophenol Indeno(1,2,3-cd)pyrene Benzene Base -neutral Compounds Isophorone Bromofonr Acenaphthene Naphthalene Carbon tetrachloride Acenaphthylene Nitrobenzene Chlorobenzene Anthracene N-nitrosodi-n-propylamine Chlorodibromomethane Benzidine N-nitrosodimethylamine Chloroethane Benzo(a)anthracene N-nitrosodiphenylamine 2-chloroethylvinyl ether Benzo(a)pyrene Phenanthrene Chloroform 3,4 benzofluoranthene Pyrene Dichlorobromomethane Benzo(ghi)perylene 1.2,4-trichlorobenzene 1,1-dichloroethane Benzo(k)fluoranthene 1,2-dichloroethane Bis (2-chloroethoxy) methane The Permittee shall report test results within 90 days of sample collection to the Division in DWQ Form- DMR- PPA1 or other form approved by the Director (see NPDES Unit web site). The report shall be submitted to the following address: Division of Water Quality Water Quality Section / Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Submittal of RPA results with NPDES renewal applications will be required. PermitNC0086550 A. (4.) INSTREAM MONITORING REOEPNER At the discretion of D.WQ and in the event that either: 1. This segment of the Lumber River becomes impaired for a pollutant, known or suspected to be present in the effluent discharge, or 2. There is an impact to the Lumber River Basin requiring data to define the impact, or 3. There are changes in the State Lumber River Ambient Monitoring programs at Broadman and Fair Bluff, then instream monitoring can be imposed without reopening the permit. Locations, sampling frequency, pollutants, and any other conditions will be reviewed with the permittee. A. (5.) CONDITIONAL MONITORING FOR MERCURY After the first 12 consecutive monitoring data values have been submitted on DMRs, the Permittee can petition the Division to (1) re-evaluate the mercury chronic compliance limits, (2) determine the reasonable potential for the effluent to exceed the applicable mercury compliance limits, and if no reasonable potential is shown (3) remove th.e limit and reduce the measurement frequency to quarterly. If the Permittee petitions the Division and a new compliance limit is determined then the new compliance limit will be applied in the permit. These modifications can be done by :letter from the Division without having to reopen the permit. Provisional Limits for Mercury take effect 24 months from the effective date of this permit if not removed. NPDES Permit Standard Conditions Page t of 18 PART II STANDARD CONDITIONS FOR NPDES PERMITS Section A. Definitions 2,/ Month Samples are collected twice per month with at least ten calendar days betwctn sampling events. These samples shall be representative of the wastewater discharged, during the saunple period. 3; Week Samples are collected three tunes per week on three separate calendar days. "these samples shall be representative of the wastewater discharged during the sample period. A.ct or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et. sec]. A nnual Average The arithmetic mean of all °daily discharge? of a pollutant Measured during the calendar year. In the case of fecal conform, the geometric mean of such discharges. .Arithmetic t\�Iean The stuntnation of the individual values divided by the number of individual values. By ass The known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. Calencl<ar Dav The period from midnight of one cby until midnight of the next day. However, for purposes of this Iernut, any consecutive 24-hour period that reasonably represents the calendar day maybe used for sampling. Calendar Week The pericxl from Sunday through the following Satiurday. Calendar Quarter One of the following distinct periods: January through .March, April through June, July through September, and October through Decctnber. Composite Sample A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 10Q m]. in such a manner as to result in a total sample rcprescntative of the wastewater discharge during the sample period. The p'rector may designate the most appropriate method (specific nurnba: and size of aliquots necessary, the time interval between grab samples, etc.) on a case -by -case basis. Sarnples may be collected manually or automatically. Composite samples may be obtained by the following methods: (1) Continuous: a single, continuous sample collcctal over a 24-hour period proportional to the rate of flow (2) Constan time/variable volume: a series of grails samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or (3) Variable time/ constant volume: a series of grab samples of equal volume collected over a 24. hour period with the time intervals between samples determined by a preset number of gallons passing the sampling ]runt, Flow measurement betwen sample intervals shall be determined by use of a flow recorder and Version 5/2009 NFDES Permit Standard Conditions tea c2of 18 totalizer, and the preset gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system, or (4.) Constant time/ constant Volume: a series of grab samples of equal voltune collected over a 24-hour period at a constant time interval. Use of this method requires prior approval by the Director. This method nay only be used in situations v hene. effluent flow rates vary less than 15 portent. The following rc trietions also apply: > Influent and effluent grab samples shall be of equal size and of no less than 100 milliliters ➢ Influent: samples shad not be collected more than once per hour. > Permittees with wastewater treatment systems whose detention time < 24 hours shall collect effluent grab samples at intervals of no greater than 20 ininutcs apart during any 24-hour period, )> Permittees with wastn atcr treatment systems whose detention timc exceeds 24 hours shall collect effluent: grab sunples at least, every six hours; there must be a minimum of Four satnples cluing a 24-hour sampling period. Continuous flow measurement Flow monitoring that occurs without interruption throughout thc operating hours of the facility. Flow shall be monitored continually except for the infrequent tuners when there may be no flow or for infrequent maintenance activities on the flow device. D aily D ischargc The discharge of a pollutant Measured during a calendar day or any 24-hour period that reasonably represents the calendar day for purposes of sampling. For pollutants measured in units of mass, the "daily discharge" is calculated as the total Mass of the pollutant discharged over the day. The "daily discharge" concentration comprises the mean concentration for a 24-hour sampling period as either a composite sample concentration or the �u-ithrnetic: mean of all grab sunpks collected during that period. (40 CFR 122.2) Daily Maximum The highest "daily clise arge" during the calendar month. D aily Sampling P<u-arneters requiring daily s inpling shall be sampled 5 out of every 7 clays per 'week unless. other\Ase specified in the permit. Sarnpling shall he conducted on weekdays except -there holidaysor other disruptions of normal operations prevent weekday sampling. If sampling is required for all seven days of the week for any permit paruneter(s), that requirement will be so noted on the Effluent Limitations and Monitoring Page(s). DWQ or "the Division" The Division of Water Quality, Department of E nvironment and Natural Resources. E M C The North Carolina Environmental Management Commission. EPA The united States Environmental Protection Agency Facility Closure Cessation of all activities that require coverage under this NPDE S permit. Completion of facility closure will allow this permit to be rescinded. Geometric Mean The Nth root of the product of the individual values where N = the number of individual values. For purposes of calculating the geometric paean, values of "0" Cor "< [detection levell") shall be considered = 1. Version 5/2009 N PDF S Permit :Standard. Conditions Page 3 of 18 G rah Sample Individual samples of at leiast. 100 ml. collected over a period of time not exceeding 15 minutes. .Grab samples can be collected manually. Grab samples must be representative of the discharge (or the receiving stream, for instream samples). Hazardous Substance Any substance cic grated under 40 CFR Part 116 pursuant to Section 311 of the CWA. I nstantaneouS flow- measurement A measure of flow taken at the time of sampling, when both thesample and flow will be representative of the. total discharge. Monthly Average (concentration limit) The arithmetic mean of all "daily discharges" of a pollutant rncnsured during the calendar month. In the case of fecal •coliform, the geometric rnc: �irn of such discharges. Permit Issuing Authority The Director of the Division of Water Quality. Quarterly Average (concentration .limit) Theaverage of all samples taken over a calendar quarter. Severe property da na;e Substantial physical damage to property, clan>age to the treatment facilities which cruses them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage excludes economic loss caused by delays in production. Toxic Pollutant: Any pollutant listed as toxic under Section 307(a)(1) of the CWA. Upset An incident beyond the reasonable control of the Permi.ttcc causing unintentional and temporary noncompliance with permit effluent limitations and/or monitoring requirements. An upset docs not include noncompliance caused by operational °ror, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. \X'c cklvAvcrage (concentration limit) The arithmetic mean of all "daily discharges" of a pollutant measured during the calmcar week. In the case of fecal coliform, the: geometric .mean of such discharges. Section B. General Conditions 1. D utv to Comply The Permitt.ee must comply with all conditions of this permit. Any permit none omplia ncc constitutes a violation of the CWA and is grounds for enforcement action; for permit termination, revocation and rcissuance, or modification;, or denial of a permit renewal application [40 CFR 122.41]. a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a) of the CWA for toxic pollutants and with standards for sewage sludge, use or disposal established under section 405(d) of the CWA. within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet 1pen modified,to incorporate the requirement. Version 5/2009 NPDES Permit Standard Conditions Prize:, of 18 b. The CWA provides that any person who violates section[s] 301, 302, 306, 307, •308, 318 or 405 of the Act, or any pc niit condition or limitation implementing any such sections in a permit issued under section 402, or an', lequu•enicnt unposed in a pretreatment prog-arn approved under sections 402 (a) (3) or 402 (b) (8) of the Act, is subject to a ci\.il penalty not. to excecxt $37,500 per day. for each violation. [33, t.!SC 1319 (cl) and 40 :CFR 122.41 (a) (2)] c_ The CWA provides that tiny person who rn fi e,rdl yviolates sections 301, 302, 306, 307, 308, 318,-or 405 of the Act, or any condition or limitation huplementing any of such sections in a permit issued under section 402 of the Act, or any requirement unposed in a pretreatment prograiii approval under section 402(4)(3) or 402(bX8) of the Act, is subject to criminal pe altio,3 of $2,500 to $25,000 per day of violation; or imprisonmment of not more than 1 year, or both. In the case .of a second or subsequent conviction for -a negligent violation; a per:son shall be subject to criminal penalties of not more than $50,000 per day of violation, or by imprisonment of not more than 2 years, or both. [33 [JSC 1319 (c) (1) and 40 CFR 122.41 (a) (2)1 cl. Any 'lx 'son who kracirgy violates such sections, or such conditions or limitations is subject to crirrainal penaltiO of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. In_ the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal penalties of not more than $100,600 per day of violation, or imprisonment; of net more than 6 ycus, or both. [33 USC 1319(c) (2) and 40 CFR 122.41 (a) (2)] e. Any person who knowingly violates scxtion301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any per Mit -condition or limitation implementing any of such sections in a .permit issued Under section 402 of the Act, and «•iio knows at that time that he thereby places another person in imminent danger of dcath or serious bodily injury, shall, upon. Conviction, be subjea to a fine of not more than $250,000 or imprisonment of not More than 15 years, or both. In the cast of a second or subsequent conviction for a knowing e'n.dangcrnicrrt violation, a person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or both. An organization, as defined in section 309(cX3XBXiii) of the CWA, shall, upon conviction of violating the imminent danger provision, be subject to a fine of not more than S1,000,000 anclcan be fined up to $2,000,000 for second or subsequent convictions. [40 CFR 122.41 (a) (2)1 f. Undo state law, a civil penalty of not more than S25,000 per violation may be assessed against any person $o N'iolatcs. or fails to act in accord<anec with the terms, conditions, br requirements of a permit. IN orth Carolina General Statutes y 143-215.6A1 g, Any person. may be assc sect an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318 or 405 of this Act, :or any permit condition -or limitation implementing any of such sections in a pernut issued undo• section 402_of this Act. Administrative penalties for Class 1 violations 'are not to exceed $16,000 per violation, \kith the maximum amount of 2wiy Chtss .r penalty assessed not to ex eecl S37,500. Penalties for Class II violations arc not to exceed $16,000 pa- clay for each day duringNhiCh the violation continues, with the maximum amount of any Class-1:1 penalty not to exceed S177,500. [33 USC 1219 (g) (2) and 40 CFR.. 122.41 (a) (3)1 2. Duty to Mitigate The Perrriittee shall take all re<rsonc-ible steps to minimize or prevent any clischcirge or sludge use or ch posa1 in violation of this permit w1t1.1. a reasonable likelihood of ac[velseiy affecting hutn an health or the environment 140 CFR 122.41 (d)1. 3. Civil and Criminal Liability Except as provided in permit conditions on "bypassing" (Part II. C. 4), "Upsets" (Pout II. C. 5) and "Power Failures" (Part II. C. 7), nothing in this permit- shall be. construed to relieve the Pernvttee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143:215.3, 143-215,6 or Section 309 Version 5/2009 NPDES Permit Standard Conditions paw 5vf18 Of the Federal Act, 33 USC 1319. Furtheri•nore, the Pcrmittec is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may he temporarily suspended. 4: Oil and Hazardous.Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee from any responsibilities, liabilities, or penalties to which the Permittee is or may be subject to under NCGS 143- 215.75 et seq or Section 311 of the Federal Act; 33 USG 1321. Furthermore, the Permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended 5. Property Rights The issuance .of this permit clots not convey any property tights. in either real or personal property, or ariy exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement. of Federal; State or .local laws or regulations [40 CFR 122.41 (g)]. 6. Onshore or Offshore Construction This permit does not authorize or approve the constriction of any onshore or offshore. physical. structures or facilities or the undertaking of any work in any navigable waters. 7. Scvcrability The provisions of this permit are severable: If any provision of this permit, or -the application of anyprovision of this permit to any circumstances, is held invalid, the application of such provision to other- circumstances, and the rei iairider of this peen it, shall not be affected thereby LNCGS 15013-231. 8: Duty. to Provide 1 nformation '1hc Pcrmittcc shall furnish to the Pe mi.t Issuing :Authority, within a reasonable, time, 'anyinformation which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and. reissuing, or. terminating this permit or to determine compliance with this permit. The Pcrniittec. shal] also furnish to the Permit IssuingAuthorityupon request; cooks of records required by this permit [40 CFR 1.22,41 (h)I. 9, huty to Reapply If the :Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the Permittee.mftst. apply for and obtain a new permit [40 CFR 122.41 (b)]. 10. Expiration of Perniit The Permittee is not authorized to discharge after the expiration date: 1 n order to receive automatic authorization to discharge.bevond the expiration date, the Permittee shall submit such information, forms, and fe s as are.required by the agency authorized to issue.permits no later than 180 days prior to the expiration date.. Any Permittee t}.iat has not requested renewal at least 180 days prior to expiration; or any Permittce that does not have a permit. after the expiration and has not requested renewal at least 180 days prior to expiration, wi11 subject the Permittee to enforcement proccclurc;s as provided in N CGS 143-215,6 and 33 USC 1251 et. seq. 11. Signatory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shal] be signed and certified [40 CFR 122.41 Oa a. All pewit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary; treasurer or vice president of the corporation. in charge of a principal bcstiincss function, or any other .person who performs similar policy or decision making functions for the corporation or (b) the manager of one or more manaafacturing, production, or operating facilities, provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including haying the explicit or implicit duty of making major capital investment reconunerrdations, and initiating and directing other comprehensive measures to assure. long Version 5/2009 NPDES Permit Standard Conditions Page 6ofi8 term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems arc established or actions taken to gather complete and accurate information for permit: application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procct1urc's . (2) .For a partnershipor sole proprietorship: by a general partner or the proprietor, rcpectively or (3) For a municipality; State, Federal, or other public agency: by either a principal executive officer or ranking elected official 140 CFR 122.22]. b. All reports required by thc permit and other information recp.x ted by the Permit Issuing Authority shall be signed. by a person described in paragraph a. above or by a duly authorized representative of that person. A person is a duly authorized representative only if: 1. The authorization is made in writing by a person described al x we; 2. The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manage-, operator of a well or well field, superintendert, a position of equivalent responsibility, or an inclivicluA or position having overall responsibility for environmental matters for the company. (A duly authorize) representative may thus be either a named individual. or any individual occupying a named posi.tion.); and 3. T.hcwritter authorization is submitted to the Pe•nut JssuingAuthority [40 CFR 122.22] c. Changes to authorization: if an. authorization undo paragraph (b) of this section is no longer accurate because a different individual or position has responsibility for the overall operation of the facility; a new authorization satisfying the requirements of paragraph (b) of this section must be submitted to the Director prior to or together with any reports, information, or applications to be signed by an authorized representative [40 CFR 122.22] cl. Certification. Any person signing a document uncle paragraphs a. or b. of this section shall make the following certification [40 CFR 122.221. NO OTHER STATEMENTS OF CFRTIFICA"I'LON WILL BE ACCEPTED: "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 12. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the hermittcc for a permit modification, revocation and reissuarice, or termination, or a notificati.on of planned changes or anticipated noncompliance does not stay any permit condition [40 CFR 122.41 (f)]. 13. Permit Modification. Revocation and Reissuancc, or"Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title. 15A. of thc N orth Carolina Administrative Code, Subchapter 2H.0100; and N orth Carolina General Statute 143-215.1 et. al. 14_ A nnual Administering and Compliance Monitoring Fee Requirements The Pernuttee inust pay the annual acirninistering and, compliance monitoring fee within thirty days after- being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 2H.0105 (h) (2) -may cause this Division to initiate action to .revoke the permit. Version 5/2009 N P D ES Permit Standard Conditions Page`? rat' 18 Section C_ Oration and Maintenance of Pollution Controls 1. Certified Operator Lpon classification of Elie permitted facility by the Certification Commission, the Pcrrnittee .shall employ a certified water pollution control treatment system operator in responsible change (ORC) of the water pollution control treatment system. -Such operator must hold a certification of the grade equivalent to or greater than the classification aissigncd to the water pollution control treatment system by the Ccitification Commission. The Pcrmittce must also employ one or more certified Backup ORCs who po'sess.a currently Valid, certificate, of the. type of the system. Back-up OR Cs must possess a grade eqti l to (or.no more than one grade:less than) the grade of the systc n [15A NCAC 8G:0201]. The ORC of etch Class I facility must: Y Visit the facility as often as is .necessary to insure proper operation of the treatment system; the treatment facility must be visited at least weekly > Comply -with all other conditions of 15A NCAC 8G.0204. The ORC of each Class [t, 111 and 1V facility must: > Visit the facility as often as is necessary to insure proper operation. of the treatment system; the treatment facility trust be visited at least five clays per week, excluding holidays • Prope ly manage and document daily operation and niaaintc mane of the facility > Comply with all other conditions of 15A N CAC 8G .0204. Once'the facility is eiassific 1, the Pcr.mittce shall submit a. letter to the Certification Commission designating the operator in responsible chairge: a. Within 60 calendar days prior to•w-astewatcr being introduced into a new system b. Within 120 calendar days of: Rccciving notification of a. change in the classific ition of the system requiring the designation of a new ORC and back-up OR C .A vacancy in the position of ORC or back-up ORC. 2. Proper operation and Maintenance The Pe imttee shall at all times provide the operation and maintenance resources necessary to operate the existing facilities as optimum efficiency. '1 h.e Pernuttee stall at all titres properly operate and maintain all facilities and systems of treatment and control (and rclatcd appurtenances) which are installed or used by the Permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires thePcinuttee to install and operate backup or.auxiliary facilities only When necessary to achieve cchnpliance With the conditions of the, • permit 140 CFR 122.41 (e)]. NOTE:- Properly and officially designated operators are fully responsible for all proper operation and maintenance of the facility, and all documentation rcq aired thereof, whether acting as 'a contract operator [subcontractoal or a member of the Pcrmittee's staff. 3. Need to Halt or Reduce not a Defense It shall not be 21 defense for a Pcrrnittee in an enforcement action that it ytiould have been nece nary to halt or .reduce the permitted activity in order to maintain coanpliance with the condition of this permit [40 CFR 122.441 (c)I. 4. Bypassing of Treatment Facilities a. Bypass not exceeding limitations [40 CFR 122.41 (m) (2)] Version 5/2009 NPDES Permit Standard Conditions Pag.'$ot lh The Permittee may allow any bypass to occur 'which does not cause effluent limitations to be exceeded, but only it it also is for essciitial maintenance to assure efficiait operation. 'Ihcse bypasses are not subject. to the provisions of Paragraphs b. and.c. of t.itis section. b. N otice,f 40 CFR 122.41 (m) (3)1 . (1) Anticipated bypass. If the. Permittee know's in advance of the need for a bypass, it shall .submit prior notice, if possible at least ten days. before. the date of the bypass; including an evaluation of the anticipated quality and effect of the bypass_ (2) Unanticipated bypass. The Permit tee shall submit notice of.unanticipated bypass 4s required in Part IT. E.. 6. (24-hour notice). Prohibition of Bypass (1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement action against a Pcrmittcefor bypass, unless: (A) Byliass Was unavoidable to prcVrcnt loss of life, personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment faciliti=, retcnt.ion of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not. strtisfied if adequate backup equipment should have been ,installed in the exercise of reasonable engineering judgment. to prevent. a bypass which occurred during normal periods of equipment downtime or preventive maintenance, and (C) 'The Permittee submitted notices as required under Paragraph b. of this section. (2) 13ypass froth the collection system is prohibited -and the Permit Issuing Authority may take enforcement action against a Permittee for a bypass as provided in any current or future systemwide collection system permit assdciatcd with the treatment facility. (3) The Pennit Issuing Authorityrnay approve an anticipated bypass, after considering its adverse effects, if the Permit Issuing Authority determines. that it will meet the three conditions listed above in Paragraph c. (1) of. this section. j. Upsets effect of an Upset 140 CFR 122.41 (n) (2)]: An upset constitutes an affiuumative cicfe sc to an action brought for noncompliance with such technology based permit effluent limitations if the .requirements .of paragraph b. of this condition are met. No determination made -during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. b. Conditions necessary for a demonstration of upset: Any Permittee who wishes to establish the affirmative defense of upset. shall demonstrate.; through properly signed, contemporaneous operating logs,' or other relevant evidence that: (1) An upset occurred and that the Permittee can identify the cause(s) of the upset; (2) The Permittcc facility was at the time being properly operated; and (3) The Permitter submittcd'notice of the upset as regt.iired in Part II. E. 6. (b) of this permit. (4) The Permitter complied with any remedial measures required tinder Part TI. B. 2. of this .permit. . Burden of proof 140 CFR 122.41 (n) O)]: The Perrnittee.seeking to establish the occurrence of an upset has the burden of proof in any enforcement proceeding. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of trcatnneit or control of Wastewaters shall be utilizecl/disposed of in accordance with NCGS 143=215.1 and in a manner such as to prevent any pollutant froth such materials from entering haters of the State or navigable waters .of the United States. The Permittee shall comply with rill existing Fcciaal regulations governing the disposal of scv age sludge. Upon_ promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be Version 5/2009 NPDiS Permit Standard Conditions Page 9 0l 18 ravened anal modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR 503. The Permittee shall comply with applicable 40 CFR' 503 Standards for the 'Ilse and Disposal of Sewage Slnclge> (when promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the requirement. The Permittee shall notify the Permit issuing Authority of any significant: change in its sludge use or disposal practices. 7. Power Failures The Permittee is responsible for nutintaining adequate safeguards (as required by l5A NCAC 2H..0124) to prevent the discharge of untreated or inadequately treated wistes during electrical power failures either by mains of alternate power sources, standby generators or rctcntion of inadequately treated effluent. Section D. Monitoring and Records 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period th.e sample represents. All samples shall be taken. at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other \\nstestreun, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority [40 CFR 122.41 (j)J. Reporting Monitoring results obtained. during the previous month(s) shall be summarized for such month -and reported on a monthly Discharge Monitoring Report. (DMR) Form (MR 1, 1.1, 2, 3) or alternative forms approved by the I) irec:tor, postmarked no later than the last calendar day of the month following the completed reporting period. The first, DMR Ls due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signet. copies of these, and all other relxrrts required herein, shall be submitted to the following address: NC DENR / Division of Water Quality/ Water Quality Section ATTENTION: Central Files 1617 Mai Service Center Raleigh, North Carolina 27699-1617 3. Flow Measuremerts Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements is consistent witli the accepted. capability of that type of device. Devices selectal shall be capable of measuring flows with a. maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and. maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. The Director shall approve the flow measurement device and monitoring location prior to installation. Once -through condenser cooling water- flowtnonitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Laboratories used for sample analysis must he certified by the Division. Perrnittees should contact. the Division's I.aboratory Certification Section (919 733-3908 or http:/ i h2o.enr.state.nc.us/lab/ ceert.htna) for information regarding laboratory certifications. Version 5/2009 N E' D 8 S Per•r nit Standard Conditions Pa;gc:10 of 18 Personnel conducting testing of field -certified pares neters must hold the appropriate field parameter certifications. Test proccchues for the anal sis of pollutants shall conform to the EMC regulations (published pursuant to NCGS 143-215.63 et. seq.), the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g),33 IJSC 1314, of the (S'A (as amended), and 40 CFR 136; or in the case Of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit [40 CFR 122.411. To meet the intent of themonitoring required by this permit., all test procedures must produce minimum _detection and reporting levels that arc below the permit discharge requirements and all data generated must be reported clown to the minimum detection or lower reporting level of the procedure. If no approyeel methods are determined capable of achieving minitnuim detection and reporting levels below px rtnit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Penalties for Tampering The. CWA provides that <.tny person vi1to falsifies, tampers With, or knowingly renders inaccurate, any.monitoring device or -method required to be maintained under this permit shall, upon conviction, be punished by a fine of not.morethan. $10,000 per violation, or by imprisonment for not more thew two years per violation, or by both. If a conviction of a person -is for a. violation committal after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per clay of violation, or by imprisonrnent of not. more than 4 y trs, or both [40 CFR 122 41.]. 6. Records Retention ,Except for records of monitoring infoi oration -required by this permit related to the Pernuttee's sewage sludge use and disposal activities, which shall be retained for a period of at least five yes (or longer as required by 40 CFR 503)> the Peurnittee shall retain records of all monitoring information, including: >• all calibration and maintErrance records > :all original strip chart recordings for continuous monitoring instnunerrtation copicS of all reports required by this permit > copies of all data used to complete the application for this permit These records or copies shall be maintained for a period of at least. 3 yclrs from the elate of the sample, measurement, report or:applic ition... 'Phis period inay be extended by request of the Director at anytime [40 CFR 122.411. 7. Recording, Results For each measurement or sample taken pursuant to the requirements of this permit, the I'ermittec shall record the following information [40 CFR 122:411:, a. `l'hc date, exact place, anci tirneof sampling' or measuremicnts; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses wire performed; d. The indiviclual(s) who performed theana1vs ; c. Theanalytical techniques or methods used; and f. '1'hc results of such analyses. a: Inspection and Entry The Permittee shall allow the Director, or an authorized representative (including an authorized contractor actin; as a representative of the Director), upon the presentation of credentials and other documents as may be recgciired by law, to; a. Enter von the Pcrniittce's prenuses where a regulated facility or activity is located or conducted,, or where records must be kept under the conditions of this permit; Version 5/2009 NPDES Permit Standard Conditions Page11 of 18 b. Have access to and copy, at reasonable times, any records that must be kept Linda- the conditions of this permit; c. Inspect -at reasonable times any.facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under- this permit; and cl. Sample or monitor at reasonable times, for the purposes of assuring peranit compliance or as otherwise authorized by the CWA, any substance or parameters at any location [0 CFR 122.41 (i)I. Section E Reporting Requirements 1. Change in Discharge All discharges authorizer herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Changes The Permitter shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility [40 CFR 122.41 (1)1. N otice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CPR 122.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR 122.42 (a) (1). c. The alteration or addition results in a significant change in the Pccnuttec's sludge use or disposal practices, and such alteration, addition or change may justify the application of permit conditions that arc different from or absent in the existing permit, including notification of additional, use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. 3. Anticipated Noncompliance The Permi.ttee shall give advance notice to the Director of any planned changes to the permitted facility or other activities that might result in noncompliance with the permit [40 CFR 122.41 (1) (2)]. 4. Transfers This permit is not transferable to any person without approval from the Director. The Director- may require modification or revocation and rcissuance of the permit to document the change of ownership. Any such action mayincorporate other requirements as may be necessary -under the CWA [40 CFR 122.41 (l) (3)1. 5. iMinit.oringReports Monitoring results shall be reported at the intervals specified elsewhere in this permit [40. CFR 122.41 (I) (4)1. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part 11. D. 2) or forms provided by the. Director for reporting results of monitoring of sludge use or disposal practices. b. If the Pcrmittee monitors any pollutant more frequently than required by this permit, the results of such monitoring shall be included in the calculation and reporting of the data submitted on the DMR. 6. Twenty-four Hour Reporting a. The Perrnittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the Permitter became aware of the circumstances. A written submission shall also be. provided within 5 days of the time the Pernaittec becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40 CFR 122.41 (1) (6)]. Version 5/2009 NPDE S. Permit Standard Conditions Page 12 of 18 b. The Director may waive the written. report. on. a case -by -case basis for reports under this section if the oral report has been received within 24 hours. c Occurrences outside normal business hours may also he reported to the Division's N mcrgency Response personnel at (800) 662-7956, (800) 858-0368 or (919) 733-3300. 7. Other N oncorripllance The Permittee shall report all instances of noncompliance not reported under Part I1. E. 5 anc16. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part Ii. E. 6. of this permit [40 CFR 122.41 (1) (7)1. 8. Other Information Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information 140 CIS IZ 122,41 (1) (8)1. 9. N onconnpliaunce Notification The Perr .ittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, clue to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping Station; server line, or treatment facility resulting in a by-pass without treatment of all or any portion of the influent to such station or facility Persons reporting such occurrences by telephone shall also file a written report within 5 days following first 'knowledge of the occurrence. 10. Availability of Reports Except for data determined to be confidential under \CGS 143-215.3 (a )(2) or Section 308 of the Federal Act, 33 USG 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division. As required by the Act, effluent data shall not be considered confidential. K nowin4y slaking any false statement on, any such report may result in the rnlxosition of criminal penalties as provided for in N CGS 143-215.1 (bX2) or in Section 309 of the Federal Act. 11., Penalties for Falsification of Relxrts The CWA provides that any person. who knowingly makes any false statement, .representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of nor more than $25,000 per violation, or by imprisonment for not more than two yeas per violation, or by both [40 CFR 122.411. 12. Annual Performance Reports Permittees who own or operate facilities that collect or treat municipal or domesl:ic: waste shall provide an annual report to the Permit Issuing Authority and to the users./customers served by the Perinittee (N CGS 143-215.1C). 'l'he report shall summarize the pc rformance of the collection or treatment system, as well as the extent to which the facility was compliant with applicable Federal or State laws; regulations and rules pertaining to water quality. Version 5/2009 The report shall be provided no later than sixty days which Annual period is used for evaluation. The report. shall be sent to: NC DENR / DWQ / Central Files 1617 Mail Service Cane - Raleigh, NC 27699-1617 NPDES Permit Standard Conditions Page 13 of 18 after the end of the calendar or fiscal yaw, depending upon PART III OTHER REQUIREMENTS Section A. Construction The Permittcc shall not conn1ence construction of wastewater treatment facilities, nor add to the plant's treatment capacity, nor change the treatment process(es) utilized at the treatment plant. unless the Division has issued an Authorization to Construct (AtC) permit. Issuance of an AtC willl not occur until. Final. Plans and Specifications for the proposed construction have been submitted by the Permittee and approved by the Division. Section B. Gmundwater M onitoring 'i`he Permittcc shall, upon written notice from the Director; conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standucls. Section C. Changes in Discharges of Toxic Substances The Permit.teeshall notify the Permit Issuing Authority as soon as it knows or has reason to believe (40 CPR I.22.42): a. That any activity h<ls occurred Or will occur which would result in the discharge, on a routine or frequent basis; of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter (100 pg/L); (2) Two hundred micrograms per liter (200 Eig/L) for acrolcin and acryionitrile, five hundred micrograms per liter (500 pg/'L) for 2.4-chinitrophenol and for 2-methyl-4.6-dinitrophenol; and one milligram per liter (1 mg L) for antimony; • (3) Five times the maximum concentration Value .reported for that pollutant in the permit application. b. That: any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (I) Five hundred micrograrns per liter (500 pz `L); (2) One milligram per liter (1 mg/ L) for antimony;, (3) Ten times the maximum concentration value reported for that pollutant in the permit application. Section D. E'valuation of Wastewater Disclutge Altc natives The Per'rnittcc shall evaluate all wastewater disposal alternatives and pursue the most cavironmental]y sound alternative of the reasonably cost effective alternatives. if the facility is in substantial non-compliance with the terms and conditions of the NPDE S permit or.govenning rules, regulations or laws, the Pcrmittcc shall submit a report in such form and detail as requirexl by the Division evaluating these alternatives and a plan of action within 60 days of notification by the Division. Section F . Facility Closure Requirements The Pernuttee must notify the Division at. ieast 90 days prior to the closure of any wastewater treatment system covered by this permit. The Division mayrequire specific measures during deactivation of the sycst:em to prevent adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit continue at the permitted facility. Version 5/2009 N PD E S Pei wit Standard. Coriditions Page 14 of 18 PART IV SPECIAL CONDITIONS FOR MUNICIPAL FACILITIES Section A. Definitions In addition to the definitions in Part. li of this permit, the following definitions applyto municipal facilities: Indirect Discharge or Industrial User Any non -domestic source that discharges v stev.ater containing pollutants into a POT\X' regulated under section 307(b), (c) or (el) of the CWA. [40 CFR 403.3 (b) (i) and (j)1 Interference Inhibition or disruption of the POTW treatment processes; operations; or its sludge process, use, or disposal which causes or contributes to a violation of any requirement of the POTW's NPDES Permit or prevants sewagesludgc use. or disposal in compliance with specified applicable State and Federal statutes, regulations, or permits. [15A NCAC, 2H .0903 (.b) Cl3)] Pass Through A clisehku-ge which exits the PO'1'\X- into waters of the Stcue in •qu entities or conc:enttations w�ricta stlone or with, discharges from other source, aiuscs a violation, includit g an .increase in the magnitude or duration of a violation, of the POTW's NPDES permit, or of an instream water quality standard. 115A N CAC 21-1.0903 (b) (23)1 Publicly Owned Treatment Works (POTW) A treatment works as defined by Section 212 of the CWA, owned by a State or local gove-rnmcnt ,entity. This definition includes any devices and systems used in. -the storage, treatment, recycling and reclamation of municipal sewage or industrial waste of a liquid nature. It also inclticics sewers, piles, and Other conVeyzinws only if they convey v'aste ater to a POTW. The term also means the local government entity, or municipality, as defined in. section 502(4) -of the CWA, which has jurisdiction ova- indirect discharges to .and the discharges from such a treatment works. i15A NCAC•2H.0903 (h) (27)1 "Significant l.ndustrial User" or "MI" An industrial user that dischN.trges wastewater into a publicly owned. treatment works and that115A N CAC 21E1.0903 (b) (34)l: (a) discharges an average of 25,000 gallons or more per day of process wastewater to the POTW (excluding sanitary, nonc:ontact.cooling and boiler blowrlown wastewaters) or; (b) contributes more than. 5 percent of the design flow of the POT" v treatment: plant or more than 5 pa -cent of the maximum allowable headwork loading of the POTW treatment plant for any pollutant of concern, or; (c) is roc .tired to me t a national categorical pretreatment standard, or; (d). is, regardless of Parts (a), (b), and (c) of this definition, othc•wise determined by the 'POTW, the .Division, or the EPA to have a reasonable pcitential for achvcrscly affecting the POT Ws 'operation or for violating any pretreatment standardor requirement or POTW's receiving stream standard, or to limit the POTWs sludge clisposal options. Section B. Publicly Owned Treatment Works (POTWs) All POTWs Ws are required to prevent theintrocluction of pollutants into the POTW which will interfere with the operation ol,"the POTW, including interference with its use or disposal of municipal sludge, or paS .through the 'treatment works Or .otherwise be incompatible with such treatment' works. 140 CFR 403.2] All POTWs must provide adequate notice to the Director of the following 1.40 CI, is 122..42 (b)]: Version 5/2009 NPDES Permit Standard. Conditions Page 15ot 18 1. Any new introduction of pollutants into the POTW from an indirect discharger, including pump and. hauled waste, which would be .subject to section 301. or 306 of CWA if it w re directly discharging, those pollutants; and 2. Any substantial change. in the volume or character- of pollutants being introduced by an indirect discharger as influent to that POTW W at the time of issuance of the permit. 3. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of effluent introduced into the POTW, .ancl (2) any anticipated. impact that may result: from the change of the quantity or quality of effluent to be discharged from the POTW. Section C. Municipal Control of Pollutants front I ndustrial Ilscis. Effluent limitations are lister] in Part I of this permit. Other pollutants attributable to inputs from inciustrics using the municipal system may be present in the Permuttee's discharge. At such time as sufficient information becomes available to establish limitations for such pollutants, this permit may he revised to specify effluent limitations for any or all of such other pollutants in accordance with best practicable t:ecltnologty or water quality standards. 2. Prohibited Discharges a. l_lncler no circumstances shall the Pennittee allow introduction of pollutants or discht ugcs into the wnste trettrncnt systn or waste collection systan which cause or contribute to Pass "Through or Interference as defined in 15A. NCAC 2H.0900 and 40 CFR 403. [40 CIF' 403.5 (i) (1)1 b. Under no circumstances shall the I'crnittcc allow introduction of the following wastes in the waste t:rettment or waste collection system 140 CFR 403.5 (b)1: 1. Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to, wastestrc:ams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degre Centigrade using the test methods specified in 40 CFR 261.21; 2. Pollutants which cause. corrosive structural damage to the P.OTW, but in no case clischargcs with pH lower than 5.0, unless the works is specifically designed to accommodate such discharges; 3. Solid or viscous pollutants in amounts which Cause obstruction to the flow in the POTW resulting in interference; 4. Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a flow rate and/or pollutant concentration which will cause Interference with the POTW; 5. Heat in amounts which will may inhibit biological activity in the POTW resulting in Interference, but in no' case heat in such quantities that the temperature at the; POTW Treatment Plant exceeds 40°C (104°F) unless the Division, upon request of the POTW, approves alternate temperature limits; 6. Petroleum oil, nonbiodegradable cutting oil, or products of mineral oil origin in amounts that will cause interference or pass through; 7. Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a quantity that may cause acute worker health and safety problems; 8. Any trucked or hauled pollutants, except at discharge points designated by the POTW. c. The Pcrnittec shall investigate the source of all discharges into the WWTP, including slug loads and other unusual discharges, which have the potential to adversely impact the p crmit:tee:s Pretrettment Program and/or the operation of the W\'(!TP. The Pcrrnittcc shall report such discharges into the W' lTP to the Director or the appropriate Regional Office. Any information shall be provided orally within 24 hours from the time the Permittee became aware of the circcunstana-. A written submission shall also be provided within 5 days of the time the Permittcc becomes aware of the circumstances. The written submission shall contain a description of the discharge, the investigation into possible sources; the period of the discharge, inc:lud.ing e 3ct dates Version 5/2009 NPDES Permit Standard Conditions .Page 16 of 18 and times; and if the discharge has not ceased, the:anticipated time it is expected to continue; and steps taken or planned.. to reduce, eliminate, and prevent reoccurrence of the none:ompliance, 3. With regard to the effluent requirements listed in Part 1 of this permit, it may be necessary ry for the Pcrmittcc to supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compliance by the Pein ittee with all applicable effluent linitation5. Such actions by the Pei'Inittee may be rnece.ssary regarding some or all of the industries discharging to the municipal -system. 4. The Permittee shall require any industrial discharger sending its effluent to the permitted System to meet Fec.le-a1.Prctrcatment Standards promulgated in response to Scction.307(b) of the Act as aarneidei ((which includes categorical standards and locally derived limits and narrative requirements). prior to accepting wastewater -from any significant inc.lust.rial user, the Pernlittee shall either develop and submit to the Division a new Pretreat:inent Program or a modification of an existing Pretreatment Prograun, for approvail as regtur-ed under section D below as well as 15A NCAC 2H.0907 (a) and (b). [40 CFR 122.44 (j) (2)1 5. This permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an approved POTW Pretreatment Program or to include a compliance schedulefor the development of a POTW ' Pretreatment Program as required uncdei- Section 402 (b) (8) of the-CWA and implementing regulations or by the requirements of-theapproved State pretreatment program, as appropriate. Section D. Pretreatment Prgruns Under authority of sections 307 (b) and (c) and 402 (15) (8) of the CWA and implementing regulations 40 CFR 403, N orth Carolina General Statute 143-215.3 (14) and implementing regulations 15A N CAC 2H.0900, and in accordance with the approved pretreatment program, all provisions and regulations containedardor referenced in the Pretreatment Prot, -a m Submittal are an enforcczble part of this permit. [40 CFR 122.44 (j) (2)1 The Pgmittee shall operate its approved pretreatment progi'aiii in accordance with Section 402 (b) (8) of the CWA., 40 CFR 403,15A NCAC 2T-1..0900, and the legal authorities, policies, procedures, and financial provisions contained in its pretreatment program submission and Division approved modifications thereof. Such operation shall include but is not limited to the implementation of ,the following conditions and requirements. Terms not defined in Part 11 or Part IV of this permit are as defined in 15A NCAC 2H.0903 and.10 CFR. 403.3. 1. Sewer Use Ordinance (SCO) The Perrnittee shall maintain adequate legal authority to iniplcme it its approved pretreatment prog-am. [15A NCAC 2H..0905 and .09.06; 40 CFR 403.8 (f) (1) and 403.9 (1), (2)1 2 Industrial Waste Survey (1WS) The perinittee shall implement an IWS consisting of the swvcy of .users of the POTW, as required by 40 CFR 403.8 (f) (2) (d-rid) null 15A N CAC 2H.0905 [also 40 CFR 122.44 (j) (1)1, including identification of all industrial users auacd the character and arnouuit of pollutants contributed to the POTW by.thcse, industrial users aincl identification of those industrial users meeting the definition of SIT. 'I'hePern-iit.t.ee shall submit a surnma yof its INS activities to the Division at least once evcryfive yeau-s, and as required by the Division, The TVv'S submission shall include a summauy of any invest igiitions conclueted_urider paragraph 13, 2, c, of this Part. 3. Monitoring Plan The Pernlittee shall implement a Division -approved Monitoring :Pan for the collection of facility specific data to be used in a wastewater treatment plaant H aidworlcs Analysis (HWA) for the development of specific pretreatment load limits. Effluent data from the Plan shall be.rcported on the 1)i\112s'(as required by Part II, Section. D, and -Section E .5.). [15A N CAC 2H.0906 (b) (2) and .09051 4. H racI\M r cs Analysis (HWA) and Local r. imits I'he Pcrnlittee shall obtain Division approval of a HWA au: least once every five years, and as required by the Within 180 clays of the effective dateof this permit (or athy subsequent perrnit modification): the Perrnittee shall submit. to. the Division a written technical evaluation of the need to revise local limits (i.c., an Version 5/2009 NPDES Permit Standard Conditions Page 17of18 updated HWA or documentation of why one is not needed) [40 CFR 122.44]. The Permittee shall develop, in accordance Nvith 40 CFR 403.5 (c) and 15A NCAC 21-1.0909, specific Local Limits to implement the prohibitions listed in 40 CFR 403.5.(a) and (b) and 15A NCAC 2H.0909. 5. Inclustri'tl User Pretreatment Permits (IUP) & All.dcation Tables In accordance with NCGS 143-215.1, the Permittee shall issue to all significant industrial users, permits for operation of pretreatment equipment and discharge to the Permittee's treatment xvorks. These permits shall contain limitations, sampling protocols, reporting rcquirouents, appropriate standard and special conditions, and compliance schedules as necessary for the installation of treatment and control technologies to assure that their wastewater discharge will meet all applicable pretreatment standards and requirements. The Permittee shall maintain a current Allocation Table (AT) which summarizes the results of the HWA and the limits from <all IUPs. Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as determined by the HWA. [15A N CAC 2H.0909, .0916, and .0917; 40 CFR 403.5, 403.8 (f) (1) (iii); NCGS 143- 215.67 (a)1 6. Authorization to Construct (AtC) The Permittee shall ensure that an Authorization to Construct. permit (A LC) is issued to all applicable industrial users for the construction or modification of any pretreatment facility. Prior to the issuance of an AtC, the proposed pretreatment facility and tre ttment process must be evaluated for its capacity to comply with all Industrial User Pretreatment Permit OUP) limitations. [15A NCAC 2H.0906 (b) (6) and .0905; NCGS 143- 215.1 (a) (8)1 7. POTW Inspection & Monitoring of their SIUs The Permittee shall conduct inspection, surveillance, and monitoring activities as described in its Division approved pretreatment program in order to determine, independent of information supplied by industrial. users, compliance with applicable pretreatment standards. [15A NCAC 2H.0908 (d); 40 CFR 403.8 (f) (2) (v)] The Permittee must: a inspect all SIUs at least once per calendar yetr; and b. Sample all SILs at least twice per calendar year for all permit -limited pollutants, once during the period from j anuary 1 through June 30 and once during the period from July- 1 through December 31, except for organic compounds which shall be sampled once per calendar year. For the purposes of this paragraph, "organic compounds" means the type of compounds listed in 40 CFR 136.3 (a), Tables IC, ID, and IF, as amended. 8. Sil I Self Monitoring and Reporting The Permittee shall require all industrial users to comply with the applicable monitoring and reporting requirements outlined in the Division -approved pretreatment program, the industry's pretreatment permit, or in 15A NCAC 2H.0908. [15A N CAC 2H.0906 (b) (4) and .0905; 40 CFR 403.8 (f) (1) (v) and (2) (iii); 40 CFR 122.44 (j) (2)1 9. Enforcement Response Plan (ERP) The Permittee shall enforce and obtain appropriate rurzeclies for violations of all pretreatment standards promulgated pursuant to section 307 (b) and (c) of the CWA (40 CFR 405 et. seq.), prohibitive discharge standards as set forth in 40 CFR 403.5 and 15A N CAC 21-i.0909, and specific local limitations. All enforcement actions shall be consistent with the Enforcement Response Plan (ERP) approved by the Division. [15A NCAC 2H.0906 (b) (7) and .0905; 40 CFR 403.8 (f) (5)1 10. Pretreatment Annual Reports (PAR) The Permittee shall report to the Division in accordance with 15A NCAC 2H.0908. In lieu of submitting annual reports, Modified Pretreatment Programs developed under 15A NCAC 2H.0904 (b) may be required to submit a partial annual report or to mcct With Division personnel periodically to discuss enforcement of pretreatment requirements and other pretreatment implementation issues. Version 5/2009 MPDES Pernut. Standard Conditions Page 18 of 18 For all other active pretreatment prograrnis, the Permittee shall submit two copies of a Pretreatment Annual Report (PAR) describing its pretreatment activities over the previous twelve months to the Division at the following address: NC DE NR / DWQ / Pretreatment, Emergency Response, and Collection Systems Unit (PE RCS) 1.617 Mail Service Center Raleigh, NC 27699-1617 These reports shall be submitted according to -a schedule established by the .Director and shall contain the following: a.) Narrative A brief discussion of reasons for, status of, and actions taken for all SI Its in Significant Non -Compliance (SNC); b.) Prctreatmcnt Program Summary (PPS) A pretreatment program summary (PPS) on specific forms approved by the Division; c.) Significant Non -Compliance Report (SNCR) The nature of the violations and the actions taken or proposed to correct the violations on specific forms approved by the Division; d.) Industrial Data Summary Forms (IDSF) Monitoring data from samples collected by both the POTVtT and the SIU. These analytical results must. be reported on Industrial Data Summary Forms (IDSF) or other specific format approved by the Division; e.) Other Information Copies of the POTWs allocation table; new or modified enforcement compliance schedule, public notice of SIUs in SNC, and any other information; upon request, which in the opinion of the Director is needed to determine compliance with the pretreatment impinentation requirements of this permit; 11. Public Notice The Permittee shall publish annually a list of Si t_Js that were in SNC as defined in the Permittcd's Division - approved Sewer lJse Ordinance with applicable pretreatment require nents. and. standards during the previous twelve month period. This list shall be published within four months of the applicable twelve-month period. 115A NCAC 2H.0903 (b) (35)..0908 (b) (5) and .0905 and 40 CFR 403.8 (f) (2) (vii)I 12. Rccorct Keeping The Permittee shall retain for a minimum of three years records of monitoring activities and results, along with support information including general records, water quality records, and records of industrial impact on the POTW. [15A NCAC 2H.0908 (f); 40 CFR 403.12 (0)1 1.3. Funding and Financial Report The Permittee shall maintain adequate funding and staffing levels to accomplish the objectives of its approved pretreatment program. [15A NCAC 2H.0906 (a) and .0905; 40 CPR 403.8 (f) (3), 403.9 (l)) (3)1 14. Modification to Pretreatment Programs Modifications to the approved pretreatment program including but not limited to local limits modifications, POTW monitoring of their SIUs, and Monitoring Plan modifications, shall be considered a perrnit modification and shall be governed by 15 NCAC 2H.0114 and 15A NCAC 2H.0907. Version 5/2009 7Q10 Streamflow — Lumber River WWTP Discharge Point Inquiry to USGS to supply acute and chronic flow at Fairmont discharge point on January 8, 2013 by Barry King with LKC Engineering for the Town of Fairmont, NC Mr. King, In response to your inquiry about the low -flow characteristics for the streamgage on the Lumber River at Boardman in Robeson County, the following information is provided: The streamgage on the Lumber River at Boardman continues to be an active site, and daily discharges for the 2012 water year were published in the 2012 annual data report (http://wdr.water.usqs.gov/wy2012/pdfs/02134500.2012.pdf). USGS Sta. 02134500 Lumber River at Boardman Period of record (POR): September 1929 to current year Drainage area: 1,228 sqmi Annual 7Q10 discharge = 109 cfs Annual 30Q2 discharge = 293 cfs Winter 7Q10 discharge = 245 cfs Annual 7Q2 discharge = 223 cfs Period of analysis: 1930-2010 climatic years The POR mean annual flow published for this streamgage in the 2012 annual data report is 1,288 cfs (http://wdr.water.usgs.qov/wy2012/pdfs/02134500.201.2.pdf). Notes: (1) Provisional low -flow analyses completed for this streamgage indicate the presence of trends in the annual 7-day average flow series used to determine the low -flow frequency statistics. Effects of the recent drought conditions are suspected as playing a large role in the trends. (2) Please note the flow estimates are based on the observed streamflow record at the streamgage and may account for the presence of any current diversions and/or regulation that exist upstream from the streamgage, but do not account for any future variations that may occur. (3) The climatic year is the standard annual period used for low -flow analyses at continuous -record streamgages and runs from April 1 through March 31, designated by the year in which the period begins. For example, the 2010 climatic year is from April 1, 2010, through March 31, 2011. (4) Estimated flows are provided in units of cubic feet per second (cfs). (5) The information provided in this message is based on a preliminary assessment and considered provisional, subject to revision pending further analyses. Hope this information is helpful. Thank you. Curtis Weaver J. Curtis Weaver, Hydrologist, PE USGS North Carolina Water Science Center 3916 Sunset Ridge Road Raleigh, NC 27607 Phone: (919) 571-4043 // Fax: (919) 571-4041 E-mail address -- jcweaver@usas.nov Internet address -- http://nc.water.usas.gov/ Fairmont WWTP Plant Layout Map and Piping Plan z � o G) 1_ �m 8 1-1 TOWN OF FAIRMONT WASTEWATER TREATMENT PLANT ROBESON COUNTY, NORTH CAROLINA E gg o= 1 ny VNCm ' O O O 8or" engineering, pllc 140 Aqua Shed Court . herdecn, NC 28315 0: 9'10.420.'1437 17: 910.420.1438 lkccngincering.cn n Licensc No. P-1095 Fairmont WWTP Location and USGS Topo Map 0,4, 4'4 14 4 1tI�I414,444M 411 1 44, 4 4 14 441444 i 4 44 14,} 4'4141 14444 14f444III I 141�1'1 10 4#4,4}i414'4{141 4P 4441444 441 }1# .1 f' 14 ',414 414 14. •1TJ 4 ly14 # 4I1 + 14 /4+4 s1:i,� f 1 1 1 f 1 ( 1 1 I I 1 1 1 +414# 4 4 Fairmont WWTP Flow Balance Diagram 5. TOWN OF FAIRMONT `g WASTEWATER TREATMENT PLANT ROBESON COUNTY, NORTTI CAROLINA 13NI 39NM3Ad D r- r- m m O Or m m> K* m �O p 0 7 r 7 r• NN N Nx Z rtN rtOn W N 0 O c > ossmm-c 50m m >>>m otaQ•50 0 n iS --_ i n e) (O U) 0 m M m engineering, pllc 140 Aqua Shed Court Aberdeen, NC 28315 0: 910.420.1437 0: 910.420.1438 Ikccnginecring.cnm ' License No. P-1095 Sludge Management Plan Synagro Agreement BIOSOLIDS MANAGEMENT SERVICE AGREEMENT This SERVICE AGREEMENT (hereinafter called the AGREEMENT) made and entered into this 15t11 day of June 2007 (the EFFECTIVE DATE) by and between the Town of Fairmont, NC (hereinafter called CUSTOMER), and Synagro Central, LLC, (hereinafter called CONTRACTOR which term shall include its successors and assigns). WITNESSETH: In consideration of the following covenants and AGREEMENTS, the CUSTOMER and the CONTRACTOR hereby mutually agree as follows: 1. SCOPE 1.1. The CONTRACTOR shall provide biosolids management services that include removal, transportation, and land application or other beneficial reuse in accordance with the terms of this AGREEMENT (hereinafter called SERVICES) of the CUSTOMER'S biosolids which constitute primarily (liquid semi -solids) residue generated during the treatment of wastewater (hereinafter called BIOSOLIDS) at treatment plant located in Orrum, North Carolina (the PLANT). CONTRACTOR OBLIGATIONS The CONTRACTOR shall: 2.1. Within four (4) weeks after receipt of notice from CUSTOMER, cause the removal, transportation, and land application of CUSTOMER'S BIOSOLIDS and, in connection with such activities, maintain AUTHORIZATIONS and landowner AGREEMENTS required of CONTRACTOR for agricultural land application and/or disturbed land reclamation in accordance with all applicable LEGAL REQUIREMENTS which are currently in effect, or which take effect during the term of this AGREEMENT. 2.2. At the written request of CUSTOMER, and as applicable, provide any AUTHORIZATIONS which are issued by applicable GOVERNMENTAL AUTHORITIES for all land approved for BIOSOLIDS land application. 2.3. Notify the CUSTOMER of any notice of violation, action, suit, claim, or legal proceeding against CONTRACTOR relating to any aspect of the CUSTOMER'S BIOSOLIDS managed pursuant to this AGREEMENT. 2.4. For BIOSOLIDS which are land applied, employ land application methods approved or allowed by applicable GOVERNMENTAL AUTHORITIES. Town of Fairmont, NC — Agreement — 06 15 07 -1- 2.5. Develop and implement monitoring, record keeping, and reporting programs as required by applicable LEGAL REQUIREMENTS, and as set forth in Section 6 of this AGREEMENT. 2.6. Provide proof of liability insurance, as set forth in Section 4 of this AGREEMENT. 2.7. Indemnify, CUSTOMER, and hold harmless CUSTOMER, its subsidiaries, affiliates, successors and assigns and their respective directors, officers, employees, shareholders, representatives and agents (hereinafter referred to collectively in this section as CUSTOMER INDEMNITEES) from and against any and all claims, liabilities, lawsuits, and causes of action, together with reasonable costs, expenses, and attorneys' fees associated therewith and all amounts paid in defense or settlement of the foregoing, which may be imposed upon or incurred by CUSTOMER INDEMNITEES or asserted against CUSTOMER INDEMNITEES by any other person or persons (including GOVERNMENTAL AUTHORITIES), to the extent caused by CONTRACTOR'S breach of its obligations under this AGREEMENT or violation of applicable LEGAL REQUIREMENTS. 2.8. Comply in all material respects with all LEGAL REQUIREMENTS applicable to CONTRACTOR'S provision of the SERVICES. 2.9. CONTRACTOR'S obligations to take, receive or beneficially reuse BIOSOLIDS shall be suspended during a Force Majeure. 3. CUSTOMER The CUSTOMER shall: 3.1. Provide to CONTRACTOR for off -site beneficial reuse of 100% of all liquid BIOSOLIDS generated at the PLANT. 3.2. Provide CONTRACTOR with reasonable access to the CUSTOMERS BIOSOLID' S delivery system, except as reasonably required for safety or emergency considerations, or planned shutdown of the PLANT. It is agreed that when safety, emergency or shutdown conditions prevent access, that both parties will attempt to resolve such conditions as expeditiously as possible. 3.3. Provide CONTRACTOR written notice of the concentration of total nitrogen (as N on a dry weight basis) in the BIOSOLIDS which CUSTOMER provides, plus all other information which CONTRACTOR may request to facilitate its compliance with applicable LEGAL REQUIREMENTS, including without limitation the requirements of 40 C.F.R. Part 503. Information which CONTRACTOR may obtain shall include, without limitation, the monthly average concentrations (in milligrams per kilogram) of arsenic, cadmium, copper, lead, mercury, nickel, selenium, and zinc or other Town of Fairmont, NC — Agreement — 06 15 07 -2- potentially Hazardous Materials present in the BIOSOLIDS, the level of pathogen reduction which CUSTOMER has achieved, and the method of vector attraction reduction which CUSTOMER has applied. The methods and procedures by which CUSTOMER samples and analyzes concentrations of potentially HAZARDOUS MATERIALS, pathogen reduction, and vector attraction reduction, shall comply with methods and procedures prescribed by applicable LEGAL REQUIREMENTS, including without limitation 40 C.F.R. Part 503. CUSTOMER shall provide CONTRACTOR with a certification regarding concentrations of HAZARDOUS MATERIALS, pathogen reduction, and vector attraction reduction, as well as certification that all methods and procedures used by customer for the sampling and analysis of BIOSOLIDS comply with requirements of 40 C.F.R. Part 503, and any other applicable LEGAL REQUIREMENTS. The form of certification, and the type of information which the CONTRACTOR may request from CUSTOMER may include the form of certification or the type of information which CUSTOMER must maintain under 40 C.F.R. § 503.17. CONTRACTOR shall have the undisputed right to rely upon any information or certification provided by CUSTOMER, and shall not have any independent duty to investigate or inquire regarding the subject matter of the CUSTOMER'S certification or of the information which CUSTOMER provides to CONTRACTOR. 3.4. Not provide to CONTRACTOR any BIOSOLIDS which contain HAZARDOUS MATERIAL or are hazardous in accordance with 40 C.F.R. Part 261, other federal law, state law, or which contains a concentration of polychlorinated biphenyls equal to or greater than 50 milligrams per kilogram of total solids (on a dry weight basis). 3.5. Provide CONTRACTOR with at least four (4) weeks advance notice of when CUSTOMER desires for CONTRACTOR to remove BIOSOLIDS from the PLANT. 3.6. Indemnify, defend, and protect CONTRACTOR from and against all claims, damages, losses, costs, suits, settlements, causes of action, liabilities (INCLUDING WITHOUT LIMITATION STRICT LIABILITIES) fines, penalties, costs, and expenses (including but not limited to, investigation and legal expenses, and costs and expenses associated with Remedial Work) (collectively, CLAIMS) arising out of or in connection with any acts or omissions of CUSTOMER, or its employees, officers, directors, representatives, contractors, subcontractors, agents, or affiliates, or any licensee or invitee of the PLANT (other than CONTRACTOR), or CUSTOMER'S breach of any of its obligations under this AGREEMENT, or any violation of any applicable LEGAL REQUIREMENT by CUSTOMER or any of its employees, officers, directors, representatives, agents, contractors, subcontractors, or affiliates, or its licensees or invitees (other than CONTRACTOR) or any discrepancy in the character or composition of the BIOSOLIDS from the PLANT compared to analytical results, certifications or other information provided by CUSTOMER to CONTRACTOR. Tom of Fairmont, NC — Agreement — 06 15 07 - 3 - 3.7. From time to time, as requested by CONTRACTOR, review a list of proposed land application sites at which BIOSOLIDS from the PLANT may be applied, and select from such sites those sites to which CUSTOMER desires for its BIOS OLIDS to be applied, and such sites to which it does not desire its BIOSOLIDS to be applied. In the absence of specific designations by CUSTOMER, CUSTOMER agrees that it shall have been deemed to select any and/or all of such application as satisfactory locations for its BIOSOLIDS. 3.8. Notify the CONTRACTOR of operating changes or any other conditions that would reasonably be expected to affect the BIOSOLIDS handled by CONTRACTOR under this AGREEMENT. 4. INSURANCE The CONTRACTOR shall maintain and provide the CUSTOMER evidence of insurance as follows: 4.1. Worker's Compensation meeting at least the minimum requirements of the laws of the State of North Carolina, and Employer's Liability with a minimum single limit of $1,000,000. 4.2. Commercial General Liability and Automobile Liability Insurance to include premises operations and subcontractors. Completed Operations and Contractual Liability are to be included under the Commercial General Liability coverage. The insurance policies will have limits of no less than $1,000,000.00 per occurrence and $ 2,000,000.00 aggregate. CUSTOMER shall be named as an additional insured. 5. PAYMENT The CONTRACTOR shall provide the CUSTOMER with an accounting of the gallons of BIOSOLIDS removed from the CUSTOMER'S PLANT. CONTRACTOR will utilize a measurement method based on the number of tanker loads of BIOSOLIDS removed from the CUSTOMERS'S PLANT and the capacity, in gallons, of the tankers. The CUSTOMER will be provided with truck logs for all loads removed by the CONTRACTOR. 5.1. The CONTRACTOR shall submit invoices once each month for SERVICES provided by CONTRACTOR, using the rates and the amounts agreed in Section 10 of this AGREEMENT. The CUSTOMER shall pay all invoices within 30 days after receipt of the invoice. 5.2. It is agreed that in the event of any dispute concerning invoice amount, CUSTOMER will pay undisputed invoice amounts within 30 days after receipt of the invoice. Town of Fairmont, NC — Agreement — 06 15 07 -4- 6. RECORD KEEPING The CONTRACTOR shall maintain records and submit summary reports to the CUSTOMER after each hauling event (as requested by CUSTOMER) and on an annual, cumulative basis. Reports shall include information regarding, but not be limited to: 6.1. Number of loads transported and applied with identification of utilization site(s). 6.2. Such other information as will reasonably allow CUSTOMER to fulfill its recordkeeping and reporting requiements under applicable LEGAL REQUIREMENTS. 7. NOTICES Except as otherwise provided herein, any notice, demand or other communication shall be in writing and shall be personally served, sent by commercial courier service or prepaid registered or certified mail, or sent by telephonic facsimile delivery with confirmation thereof. Any such notice shall be deemed communicated upon receipt. 7.1. The following address is hereby designated as the legal address of the CONTRACTOR. Such address may be changed at any time by notice in writing delivered to CUSTOMER. Synagro Central, LLC 7014 E. Baltimore Street Baltimore, MD 21224 (410) 284-4120 Fax: (410) 282-7466 Attn: Stephen R. Toft With a copy to: Alvin L. Thomas II, General Counsel Synagro Technologies, Inc. 1800 Bering Drive, Suite 1000 Houston, Texas 77057 (713) 369-1700 Fax: (713) 369-1750 7.2. The following address is hereby designated as the legal address of the CUSTOMER. Such address may be changed at any time by notice in writing delivered to CONTRACTOR. Name: Town of Fairmont Street Address: P. O. Box 248 Town of Fairmont, NC — Agreement — 06 15 07 -5- Mailing Address: Farimont, NC 28340 Phone Number: (910) 628-0064 Contact Person: Blake Proctor, Town Manager Fax: (910) 628-6025 8. FORCE MAJEURE Wherever the word "Force Majeure" is used, it should be understood to mean: 8.1. acts of God, landslides, Lightning, earthquakes, hurricanes, tornadoes, blizzards and other adverse and inclement weather, fires, explosions, floods, acts of a public enemy, wars, blockades, insurrections, riots or civil disturbances; '8.2. labor disputes, strikes, Work slowdowns, or Work stoppages; 8.3. orders or judgements of any Federal, State or local court, administrative agency or governmental body, if not the result of willful or negligent action of the party relying thereon; 8.4. power failure and outages affecting the Premises; and 8.5. any other similar cause or event, including a change in law, regulation, ordinance or permit, provided that the foregoing is beyond the reasonable control of the party claiming Force Majeure. If, because of Force Majeure any party's cost is increased by more than 15% or any party hereto is rendered unable, wholly or in part, to carry out its obligations under this Contract, then such party shall give to the other party prompt written notice of the Force Majeure with reasonable full details concerning it; thereupon the obligation of the party giving the notice, so far as they are affected by the Force Majeure, shall be suspended during, but no longer than, the continuance of the Force Majeure. The affected party shall use all possible diligence to remove the Force majeure as quickly as possible, but his obligation shall not be deemed to require the settlement of any strike, lockout, or other labor difficulty contrary to the wishes of the party involved. If, because of Force Majeure Synagro's cost is increased then CUSTOMER agrees to increase the price paid to Synagro to.cover those increased costs for the duration of the Force Majeure. However, if because of Force Majeure Synagro's cost is increased by more than 15% then CUSTOMER may suspend performance for the duration of the Force Majeure. Town of Fairmont, NC — Agreement — 06 15 07 -6- 9. TERM 9.1. This AGREEMENT shall be effective from the EFFECTIVE DATE until the 14th day of June, 2012 (the INITIAL TERM). At the end of this term, this AGREEMENT may be extended on a yearly basis as mutually agreed in writing by both parties. Either party may terminate this AGREEMENT and shall have no further obligations to other under this AGREEMENT if (i) the other party fails to observe or perform any material covenant or agreement contained in this agreement for ten (10) business days after written notice thereof has been given to such other party or (ii) at any time upon the insolvency of the other party, or the institution by or against the other party of any proceeding in bankruptcy or insolvency or for the appointment of a receiver or trustee or for an assignment for the benefit of creditors. 9.2. CONTRACTOR may terminate this AGREEMENT at any time upon written notice to CUSTOMER and have no further obligation to CUSTOMER if: 9.2.1. The CONTRACTOR is unable to utilize the BIOSOLIDS due to a change in any LEGAL REQUIREMENTS that renders the SERVICES illegal, or place such restrictions or requirements thereon so as to make the provision of the SERVICES cost prohibitive or to otherwise frustrate the commercial intent of this AGREEMENT. 9.2.2. The BIOSOLIDS become unsuitable for land application by the CONTRACTOR by reason of (i) the act or omission of any third party or CUSTOMER, and through no fault of CONTRACTOR, or (ii) the condition of the BIOSOLIDS is materially inconsistent with the description and analysis, certifications or other information the CUSTOMER has provided to the CONTRACTOR regarding the BIOSOLIDS, including analytical results attached in Exhibit A, or (iii) CUSTOMER breaches its obligations hereunder regarding the quality of the BIOSOLIDS. 9.3. In the event of any change in federal, state or local law or regulation, or any change in any one of CONTRACTOR'S permits, which is implemented during the Tenn of this AGREEMENT and which results in a significant increase or decrease in the cost of performing the SERVICES, the CUSTOMER and CONTRACTOR agree to negotiate a mutually agreeable adjustment to that payment terms specified in this AGREEMENT. Should agreement not be reached, either party may terminate this AGREEMENT as specified in Article 9. Town of Fairmont, NC — Agreement — 06 15 07 -7- 10. PRICE 10.1. Except as otherwise provided in this AGREEMENT, CUSTOMER will pay the following fixed prices for CONTRACTOR'S SERVICES hereunder for the duration of the INITIAL TERM of this Agreement Provide ORC and Backup ORC for land application - $1,200.00 per year Mobilization/Demobilization - $1,500.00 per event Lime Stabilization — cost plus 15% Compliance Sampling — cost plus 15% Al -lime (if needed) — cost plus 15% Land permitting (if needed) - $25.00 per acre Permit Renewal - $750.00 lump sum Liquid land application Miles one way 0 —10 11 —15 16-20 21 — 25 Rate per gallon $0.0395 $0.0425 $0.0455 $0.0485 10.2. Upon increases in CONTRACTOR'S costs due to changes in LEGAL REQUIREMENTS, CONTRACTOR may no more than once each anniversary year, request an increase in the fixed prices set forth hereunder, which shall be negotiated by the parties in good faith and be effective at the beginning of the next anniversary of the EFFECTIVE DATE. In addition, the CONTRACTOR'S stated prices shall be increased annually consistent with the Consumer Price Index (CPI) for the closest metropolitan area to the PLANT. CPI adjustments shall automatically become effective the anniversary date of the EFFECTIVE DATE. 11. MISCELLANEOUS PROVISIONS. 11.1. Assignment. The CUSTOMER and/or CONTRACTOR shall have the right to assign this AGREEMENT in writing to any successor in interest, subject to the written approval of the other party, which approval shall not be unreasonably withheld. However, CONTRACTOR may assign its rights and duties to an affiliate or related party of CONTRACTOR. 11.2. Governing Law. THIS AGREEMENT AND ALL THE RIGHTS AND DUTIES OF THE PARTIES ARISING FROM OR RELATING IN ANY WAY TO THE SUBJECT MATTER OF THIS AGREEMENT OR THE TRANSACTIONS CONTEMPLATED BY IT, SHALL BE GOVERNED BY, CONSTRUED, AND ENFORCED IN ACCORDANCE WITH THE LAWS OF THE STATE OF NORTH CAROLINA. Town of Fairmont, NC — Agreement — 06 15 07 -8- 11.3. Costs and Fees. The prevailing party in any legal proceeding brought by or against the other party to enforce any provision or term of this AGREEMENT shall be entitled to recover against the non -prevailing party the reasonable attorneys' fees, court costs and other expenses incurred by the prevailing party. 11.4. Consent to Breach Not Waiver. No term or provision hereof shall be deemed waived and no breach excused, unless such waiver or consent be in writing and signed by the party claimed to have waived or consented. No consent by any party to, or waiver of, a breach by the other party shall constitute a consent to, waiver of, or excuse of any other different or subsequent breach. 11.5. Severability. If any term or provision of this AGREEMENT should be declared invalid by a court of competent jurisdiction, (i) the remaining terms and provisions of this AGREEMENT shall be unimpaired, and (ii) the invalid term or provision shall be replaced by such valid term or provision as comes closest to the intention underlying the invalid term or provision. 11.6. ENTIRE AGREEMENT. THIS AGREEMENT HERETO CONSTITUTE THE COMPLETE AND EXCLUSIVE STATEMENT OF THE AGREEMENT BETWEEN THE PARTIES WITH REGARD TO THE MATTERS SET FORTH HEREIN, AND IT SUPERSEDES ALL OTHER AGREEMENTS, PROPOSALS, AND REPRESENTATIONS, ORAL OR WRITTEN, EXPRESS OR IMPLIED, WITH REGARD THERETO. 11.7. Amendments. This AGREEMENT may be amended from time to time only by an instrument in writing signed by the parties to this AGREEMENT. 11.8. Counterparts. This AGREEMENT may be executed in counterparts, which together shall constitute one and the same contract. The parties may execute more than one copy of this AGREEMENT, each of which shall constitute an original. 12. DEFINITIONS 12.1. "AUTHORIZATIONS" means all authorizations, permits, applications, notices of intent, registrations, variances, and exemptions, required for the removal, transportation and land application of BIOSOLIDS in compliance with all applicable LEGAL REQUIREMENTS. 12.2. `BIOSOLIDS" means sewage sludge meeting Class B pathogen requirements, vector attraction reduction requirements and pollutant concentrations (as defined by 40 CrR Part 503 and State of North Carolina requirements for land application) that has been dewatered at CUSTOMER'S expense to a minimum of 20% solids Town of Fairmont, NC — Agreement — 06 15 07 -9- concentration. Biosolids do not include any hazardous materials or substance and must be suitable for land application under the applicable law. 12.3. "ENVIRONMENTAL LAWS" means any AUTHORIZATION and any applicable federal, state, or local law, rule, regulation, ordinance, order, decision, principle of common law, consent decree or order, of any GOVERNMENTAL AUTHORITY, now or hereafter in effect relating to HAZARDOUS MATERIALS, BIOSOLIDS, or the protection of the environment, health and safety, or a community's right to know, including without limitation, the Comprehensive Environmental Response, Compensation, and Liability Act, the Resource Conservation and Recovery Act, the Safe Drinking Water Act, the Clean Water Act, the Clean Air Act, the Emergency Planning and Community Right to Know Act, the Hazardous Materials Transportation Act, the Occupational Safety and Health Act, and any analogous state or local law. 12.4. "GOVERNMENTAL AUTHORITY" means any foreign governmental authority, the United States of America, any State of the United States of America, any local authority, and any political subdivision of any of the foregoing, and any agency, department, commission, board, bureau, court, tribunal or any other governmental authority having jurisdiction over this AGREEMENT, BIOSOLIDS, or COMPANY, HAULER, or any of their respective assets, properties, sites, facilities or operations. 12.5. "HAZARDOUS MATERIALS" means any "petroleum," "oil," "hazardous waste," "hazardous substance," "toxic substance," and "extremely hazardous substance" as such terms are defined, listed, or regulated under ENVIRONMENTAL LAWS, or as they become defined, listed, or regulated under ENVIRONMENTAL LAWS. 12.6. "LEGAL REQUIREMENT" means any AUTHORIZATION and any applicable federal, state, or local law, rule, regulation, ordinance, order, decision, principle of common law, consent decree or order, of any GOVERNMENTAL AUTHORITY, now or hereafter in effect, including without limitation, ENVIRONMENTAL LAWS. 12.7. "REMEDIAL WORK" means investigation, monitoring, clean-up, containment, removal, storage, remedial or restoration work associated with HAZARDOUS MATERIALS or BIOSOLIDS. Town of Fairmont, NC — Agreement — 06 15 07 - 10 - IN WITNESS WHEREOF, the parties of this AGREEMENT have hereunto set their hands and seals, dated as of the day and year first herein written. Town of Fairmont, North Carolina ("CUSTOMER") Bv: Name & Title: tcc i /ocw n Synagro al, LLC ("CONTRACTOR") By. 4t•tame & Title: Qnn . L0.(W9n ATTEST: ,C�. k, Name & Title: Robert C. Boucher, President Name & Title: Sue A. Gregory, Legal Manager Town of Fairmont, NC — Agreement — 06 15 07 ' CERTIFICATE OF INSURANCE Date: (MM/DD/YY) 7/12/2007 PRODUCER Lockton Companies, LLC 5847 San Felipe, Suite 320 Houston, Texas 77057 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE ONLY AND CONFERS DOES NOT POLICIES BELOW. INSURERS AFFORDING COVERAGE INSURED: Synagro Central, LLC 7014 East Baltimore Street Baltimore, MD 21224 Insurer A: American International Specialty Lines Ins. Co. Insurer B: Liberty Mutual Fire Insurance Co. Insurer C: Liberty Insurance Corporation Insurer D: Insurer E: COVERAGES THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY BE EXHAUSTED BY PAID CLAIMS. INSR LTR TYPE OF INSURANCE POLICY NUMBER EFFECTIVE DATE EXPIRATION DATE LIMITS A GENERAL LIABILITY EG 7171054 08/01/2006 11/01/2007 EACH OCCURRENCE $ 1,000,000 x COMMERCIAL GENERAL LIABILITY FIRE DAMAGE tP1'X( ONE FIRE) $ 1,000,000 x OCCURRENCE MED EXP (PER PERSON( $ 10,000 x XCU NOT EXCLUDED PERSONAL & ADV INJURY $ 1,000,000 GEN'L AGGREGATE UMIT APPLIES PER: GENERAL AGGREGATE $ 2,000,000 x PROJECT PRODUCTS/COMP. OP. AGG $ 2,000,000 B AUTOMOBILE LIABILITY AS2-691-437721-017 05/01/2007 05/01/2008 COMBINED SINGLE LIMIT $ 2,000,000 x ANY AUTO (EACH ACCIDENT) ALL OWNED AUTOS x HIRED AUTOS DEDUCTIBLE: COLLISION & OTHER THAN COLLISION $ 1,000 $ 1,000 x NON•OWNED AUTOS A POLLUTION & REMEDIATION LEGAL EG 7171054 08/01/2006 11/01/2007 EACH LOSS $ 1,000,000 TOTAL ALL LOSSES $ 1,000,000 RETENTION — EACH LOSS $ 250,000 A EXCESS LIABILITY/UMBRELLA BE 974-62-22 08/01/2006 11/01/2007 EACH OCCURRENCE $ 5,000,000 x OCCURRENCE AGGREGATE $ 5,000,000 CLAIMS MADE RETENTION $ 10,000 C C WORKERS' COMPENSATION WA7-69D-437721-027 (AOS) WC7-691-437721-037 (WI & OR) 05/01/2007 05/01/2007 05/01/2008 05/01/2008 WORKERS' COMPENSATION STATUTORY and EMPLOYERS LIABILITY EL EACH ACCIDENT $ 1,000,000 EL DISEASE -EA EMPLOYEE $ 1,000,000 EL DISEASE -POLICY LIMIT $ 1,000,000 A PROFESSIONAL & POLLUTION LEGAL - GENERAL CONTRACTOR'S FORM COPS2334591 05/01/2007 05/01/2009 EACH CLAIM AGGREGATE RETENTION $ 1,000,000 $ 1,000,000 $ 100,000 REMARKS: DESCRIPTION OF OPERATIONS/LOCATIONSNEHICLES/EXCLUSIONS ADDED BY ENDORSEMENT PROVISIONS: CHECK BOX , BLANKET WAIVER OF SUBROGATION 15 GRANTED IN FAVOR OF CERTIFICATE HOLDER ON ALL POLICIES WHERE REQUIRED BY WRITTEN CONTRACT WHERE PERMISSIBLE BY LAW . CERTIFICATE HOLDER IS NAMED AS AN ADDITIONAL INSURED (EXCEPT FOR WORKERS' COMPIEL) WHERE REQUIRED BY WRITTEN CONTRACT. Re: Project Description: Liquid land application of approx 1 MGY. Project Location: Fairmont, NC CERTIFICATE HOLDER: CANCELLATION: Fairmont, NC P.O. Box 248 Fairmont, NC 28340 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL 30' DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE COMPANY, ITS AGENTS OR REPRESENTATIVES. 'EXCEPT 10 DAYS NOTICE FOR NON-PAYMENT. AUTHORIZED REPRESENTATIVE: y C_�,r1�_ Form VII '1 (Rev, January 2005) Department of the Treasury Internal Revenue Service Request for Taxpayer Identification Number and Certification Give form to the requester. Do not send to the IRS. Print or type See Specific Instructions on page 2. Name (as shown on your income tax return) Synagro Central, LLC Business name. if different from above Individual/ Check appropriate box: ❑ Sole proprietor X Corporalion ❑ Partnership ❑ Other I. Exempt from backup ❑ withholding Address (number. street, and apt. or suite no.) 7014 East Baltimore Street Requester's name and address (optional) City, state, and ZIP coda Baltimore, MD 21224 List account number(s) here (optional) a{4 Taxpayer Ic1entincation Number (TIN) Enter your TIN in the appropriate box. The TIN provided must match the name given on Une 1 to avoid backup withholding. For individuals, this is your social security number (SSN). However, for a resident alien, sole proprietor, or disregarded entity, see the Part I instructions on page 3. For other entities, it is your employer identification number (EIN). If you do not have a number, see How to get a TIN on page 3. Note. If the account Is in more than one name, see the chart on page 4 for guidelines on whose number to enter. 06.01 Certification Social security number or Employer identification number 71 64. 61 112151618 Under penalties of perjury, I certify that: 1. The number shown on this form is my correct taxpayer identification number (or I am waiting for a number to be issued to me), and 2. I am not subject to backup withholding because: (a) I am exempt from backup withholding, or (b) I have not been notified by the Internal Revenue Service (IRS) that I am subject to backup withholding as a result of a failure to report all interest or dividends, or (c) the IRS has notified me that I am no longer subject to backup withholding. and 3. I am a U.S. person (including a U.S. resident alien). Certification instructions. You must cross out item 2 above if you have been notified by the IRS that you are currently subject to backup withholding because you have failed to report all interest and dividends on your tax return. For real estate transactions, item 2 does not apply. For mortgage interest paid, acquisition or abandonment of secured property, cancellation of debt, contributions to an individual retirement arrangement (IRA), and generally, payments other than interest and dividends, you are riot required to sign the Certification, but you must provide your correct TIN. (See the instructions on page 4.) Sign Signature of Here u.s. person ► Purpose of Form A person who is required to file an information retum with the IRS, must obtain your correct taxpayer identification number (TIN) to report, for example, income paid to you, real estate transactions, mortgage interest you paid, acquisition or abandonment of secured property, cancellation of debt, or contributions you made to an IRA. U.S. person. Use Form W-9 only if you are a U.S. person (including a resident alien), to provide your correct TIN to the person requesting it (the requester) and, when applicable, to: 1. Certify that the TIN you are giving is correct (or you are waiting for a number to be issued), 2. Certify that you are not subject to backup withholding, 3. Claim exemption from backup withholding if you are a U.S. exempt payee. Note. If a requester gives you a form other than Form W-9 to request your TIN, you must use the requester's form if it is substantially similar to this Form W-9. For federal tax purposes you are considered a person if you are: • An individual who is a citizen or resident of the United States, • A partnership, corporation, company, or association created or organized in the United States or under the laws of the United States, or or Date ► January 4, 2007 • Any estate (other than a foreign estate) or trust. See Regulations sections 301.7701-6(a) and 7(a) for additional information. Foreign person. If you are a foreign person, do not use Form W-9. Instead, use the appropriate Form W-8 (see Publication 515, Withholding of Tax on Nonresident Aliens and Foreign Entities). Nonresident alien who becomes a resident alien. Generally, only a nonresident alien individual may use the terms of a tax treaty to reduce or eliminate U.S. tax on certain types of income. However, most tax treaties contain a provision known as a "saving clause." Exceptions specified in the saving clause may permit an exemption from tax to continue for certain types of income even after the recipient has otherwise become a U.S. resident alien for tax purposes. If you are a U.S. resident alien who is relying on an exception contained in the saving clause of a tax treaty to claim an exemption from U.S. tax on certain types of income, you must attach a statement to Form W-9 that specifies the following five items: 1. The treaty country. Generally, this must be the same treaty under which you claimed exemption from tax as a nonresident alien. 2. The treaty article addressing the income. 3. The article number (or location) in the tax treaty that contains the saving clause and its exceptions. Cat. No. 10231X Form W-9 (Rev. 1-2005) CERTIFICATE OF INSURANCE Date: (MM/DDNY) 7/12/2007 PRODUCER Lockton Companies, LLC 5847 San Felipe, Suite 320 Houston, Texas 77057 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. INSURERS AFFORDING COVERAGE INSURED: Synagro Central, LLC 7014 East Baltimore Street Baltimore, MD 21224 Insurer A: American International Specialty Lines Ins. Co. Insurer B: Liberty Mutual Fire Insurance Co. Insurer C: Liberty Insurance Corporation Insurer D: Insurer E: COVERAGES THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY BE EXHAUSTED BY PAID CLAIMS. INSR LTR TYPE OF INSURANCE POLICY NUMBER EFFECTIVE DATE EXPIRATION DATE LIMITS A GENERAL LIABILITY EG 7171054 08/01/2006 11/01/2007 EACH OCCURRENCE $ 1,000,000 x COMMERCIAL GENERAL LIABILITY FIRE DAMAGE (ANY ONE FIRE) $ 1,000,000 x OCCURRENCE MED EXP (PER PERSON) $ 10,000 x XCU NOT EXCLUDED PERSONAL & ADV INJURY $ 1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 2,000,000 x PROJECT PRODUCTS/COMP. OP. AGG $ 2,000,000 B AUTOMOBILE LIABILITY AS2-691-437721-017 05/01/2007 05/01/2008 COMBINED SINGLE LIMIT $ 2,000,000 x ANY AUTO (EACH ACCIDENT) ALL OWNED AUTOS x HIRED AUTOS DEDUCTIBLE: COLLISION & OTHER THAN COLLISION $ 1,000 $ 1,000 x NON -OWNED AUTOS A POLLUTION & REMEDIATION LEGAL EG 7171054 08/01/2006 11/01/2007 EACH LOSS $ 1,000,000 TOTAL ALL LOSSES $ 1,000,000 RETENTION — EACH LOSS $ 250,000 A EXCESS LIABILITY/UMBRELLA BE 974-62-22 08/01/2006 11/01/2007 EACH OCCURRENCE $ 5,000,000 x OCCURRENCE AGGREGATE $ 5,000,000 CLAIMS MADE RETENTION $ 10,000 C C WORKERS' COMPENSATION WA7-69D-437721-027 (AOS) WC7-691-437721-037 (WI & OR) 05/01/2007 05/01/2007 05/01/2008 05/01/2008 WORKERS' COMPENSATION STATUTORY and EMPLOYERS LIABILITY EL EACH ACCIDENT $ 1,000,000 EL DISEASE -EA EMPLOYEE $ 1,000,000 EL DISEASE -POLICY LIMIT $ 1,000,000 A PROFESSIONAL & POLLUTION LEGAL - GENERAL CONTRACTOR'S FORM COPS2334591 05/01/2007 05/01/2009 EACH CLAIM AGGREGATE RETENTION $ 1,000,000 $ 1,000,000 $ 100,000 REMARKS: DESCRIPTION OF OPERATIONS/LOCATIONSNEHICLES/EXCLUSIONS ADDED BY ENDORSEMENT PROVISIONS: CHECK BOX BLANKET WAIVER OF SUBROGATION IS GRANTED IN FAVOR OF CERTIFICATE HOLDER ON ALL POLICIES WHERE REQUIRED BY WRITTEN CONTRACT WHERE PERMISSIBLE BY LAW . CERTIFICATE HOLDER IS NAMED AS AN ADDITIONAL INSURED (EXCEPT FOR WORKERS' COMP/EL) WHERE REQUIRED BY WRITTEN CONTRACT. Re: Project Description: Liquid land application of approx 1MGY. Project Location: Fairmont, NC CERTIFICATE HOLDER: CANCELLATION: Fairmont, NC P.O. Box 248 Fairmont, NC 28340 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL 30• DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE COMPANY, ITS AGENTS OR REPRESENTATIVES. 'EXCEPT 10 DAYS NOTICE FOR NON-PAYMENT. AUTHORIZED REPRESENTATIVE: �C, y � ---,f Pollutant Scans L•A•B pi) ili.diGN SCAN 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858. 1-800-767-5859 Fax (615) 758-5859 S •C•I•E•N•C•E•5 Tax I.D. 62-0814289 OTF:C;E? Pam Hester TBL Laboratory P.O. Box 589 Lumberton, NC 28359 Date Received Description Sample ID Collected By Collection Date Parameter Nitrate Nitrite February 03, 2010 Town of Fairmont EFFLUENT Ricky Odom 02/02/10 10:20 REPORT OF ANALYSIS Est. 1970 February 10, 2010 ESC Sample # : L443033-01 Site ID . Project # : TBL-21051 Result Det. Limit Units Method Date Dil. 0.52 0.10 mg/1 300.0 02/03/10 1 BDL 0.10 mg/1 300.0 02/03/10 1 Chlorine,residual BDL 0.10 mg/1 4500C1-G 02/04/10 1 Cyanide 0.0085 0.0050 mg/1 4500CN-E 02/09/10 1 Dissolved Oxygen 10.70@16c 3.0 mg/1 4500-0 G 02/03/10 1 Hardness, Total (mg/L as CaCO3) BDL 30. mg/1 130.1 02/05/10 1 Ammonia Nitrogen 4.1 0.10 mg/1 350.1 02/09/10 1 Oil & Grease (Hexane Extr) 29. 5.6 mg/1 1664A 02/05/10 1 Total Phenol by 4AAP BDL 0.040 mg/1 420.1 02/08/10 1 Phosphorus,Total 0.69 0.10 mg/1 365.1 02/09/10 1 Dissolved Solids 130 10. mg/1 2540C 02/10/10 1 Mercury BDL 0.00020 mg/1 245.1 02/05/10 1 Antimony BDL 0.020 mg/1 200.7 02/09/10 1 Arsenic BDL 0.020 mg/1 200.7 02/05/10 1 Beryllium BDL 0.0020 mg/1 200.7 02/05/10 1 Cadmium BDL 0.0050 mg/1 200.7 02/05/10 1 Chromium BDL 0.010 mg/1 200.7 02/05/10 1 Copper 0.027 0.020 mg/1 200.7 02/05/10 1 Lead BDL 0.0050 mg/1 200.7 02/05/10 1 Nickel BDL 0.020 mg/1 200.7 02/05/10 1 Selenium BDL 0.020 mg/1 200.7 02/05/10 1 Silver BDL 0.010 mg/1 200.7 02/05/10 1 Thallium BDL 0.020 mg/1 200.7 02/05/10 1 Zinc 0.13 0.030 mg/1 200.7 02/05/10 1 Volatile Organics Benzene BDL 0.0010 mg/1 624 02/05/10 1 Acrolein BDL 0.050 mg/1 624 02/07/10 1 Acetonitrile BDL 0.010 mg/1 624 02/05/10 1 Bromodichlorome_hane BDL 0.0010 mg/1 624 02/05/10 1 Bromoform BDL 0.0010 mg/1 624 02/05/10 1 Bromomethane BDL 0.0050 mg/1 624 02/05/10 1 Carbon tetrachloride BDL 0.0010 mg/1 624 02/05/10 1 BDL - Below Detection Limit Det. Limit - Practical Quantitation Limit(PQL) Page 2 of 7 ESC L•A•B S•C•I•E•N•C•E•S 14'OL°if-`•a':A'B':�.o;F ��`. G`�fi�.Q'1°CE� Pam Hester TEL Laboratory P.O. Box 589 Lumberton, NC 28359 Date Received Description February 03, 2010 Town of Fairmont Sample ID EFFLUENT Collected By Ricky Odom Collection Date : 02/02/10 10:20 REPORT OF ANALYSIS 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 February 10, 2010 ESC Sample 4 : L443033-01 Site ID . Project 4 : TBL-21051 Parameter Result Det. Limit Units Method ' Date Dil. Chlorobenzene BDL 0.0010 mg/1 624 02/05/10 1 Chlorodibromomethane BDL 0.0010 mg/1 624 02/05/10 1 Chloroethane BDL 0.0050 mg/1 624 02/05/10 1 2-Chloroethyl vinyl ether BDL 0.050 mg/1 624 02/05/10 1 Chloroform BDL 0.0050 mg/1 624 02/05/10 1 Chloromethane BDL 0.0025 mg/1 624 02/05/10 1 1,2-Dichlorobenzene SDL 0.0010 mg/1 624 02/05/10 1 1,3-Dichlorobenzene BDL 0.0010 mg/1 624 02/05/10 1 1,4-Dichlorobenzene BDL 0.0010 mg/1 624 .02/05/10 1 Dichlorodi£luoromethane BDL 0.0050 mg/1 624 02/05/10 1 1,1-Dichloroethane BDL 0.0010 mg/1 624 02/05/10 1 1,2-Dichloroethane BDL 0.0010 mg/1 624 02/05/10 1 1,1-Dichloroethene BDL 0.0010 mg/1 624 02/05/10 1 trans-1,2-Dichloroethene BDL 0.0010 mg/1 624 02/05/10 1 1,2-Dichloropropane BDL 0.0010 mg/1 624 02/05/10 1 cis-1,3-Dichloropropene BDL 0.0010 mg/1 624 02/05/10 1 trans-1,3-Dichloropropene BDL 0.0010 mg/1 624 02/05/10 1 Ethylbenzene BDL 0.0010 mg/1 624 02/05/10 1 Methylene Chloride BDL 0.0050 mg/1 624 02/05/10 1 Methyl tert-butyl ether BDL 0.0050 mg/1 624 02/05/10 1 Naphthalene BDL 0.0050 mg/1 624 02/05/10 1 1,1,2,2-Tetrachloroethane BDL 0.0010 mg/1 624 02/05/10 1 Tetrachloroethene BDL 0.0010 mg/1 624 02/05/10 1 Toluene BDL 0.0050 mg/1 624 02/05/10 1 1,1,1-Trichloroethane BDL 0.0010 mg/1 624 02/05/10 1 1,1,2-Trichloroethane BDL 0.0010 mg/1 624 02/05/10 1 Trichloroethene BDL 0.0010 mg/1 624 02/05/10 1 Trichlorofluoromethane BDL 0.0050 mg/1 624 02/05/10 1 Vinyl chloride BDL 0.0010 mg/1 624 02/05/10 1 Surrogate Recovery _Toluene-d8 99.4 8 Rec. 624 02/05/10 1 Dibromofluoromethane 98.3 % Rec. 624 02/05/10 1 a,a,a-Trifluorotoluene 101. % Rec. 624 02/05/10 1 4-Bromofluorobenzene 106. % Rec. 624 02/05/10 1 625 Base/Neutrals w/ TIC Acenaphthene BDL 0.0010 mg/1 625 02/07/10 1 Acenaphthylene BDL 0.0010 mg/1 625 02/07/10 1 Anthracene BDL 0.0010 mg/1 625 02/07/10 1 Benzidine BDL 0.010 mg/1 625 02/07/10 1 Benzo(a)anthracene BDL 0.0010 mg/1 625 02/07/10 1 Benzo(b)fluoranthene BDL 0.0010 mg/1 625 02/07/10 1 Benzo(k)fluoranthene BDL 0.0010 mg/1 625 02/07/10 1 Benzo(g,h,i)perylene BDL 0.0010 mg/1 625 02/07/10 1 BDL - Below Detection Limit Det. Limit - Practical Quantitation Limit(PQL) Page 3 of 7 ESC L•A•B 5•C•I•E•N•C•E•5 Pam Hester TBL Laboratory P.O. Box 589 Lumberton, NC 28359 REPORT OF ANALYSIS 12065 Lebanon Rd. 't. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax Z.D. 62-0814289 Est. 1970 February 10, 2010 Date Received February 03, 2010 ESC Sample # L493033-01 Description Town of Fairmont Site ID Sample ID EFFLUENT Project # : TBL-21051 Collected By Ricky Odom Collection Date 02/02/10 10:20 Parameter Result Det. Limit Units Method Date Dil. Benzo(a)pyrene BDL 0.0010 mg/1 625 02/07/10 1 Bis(2-chlorethoxy)methane BDL 0.010 mg/1 625 02/07/10 1 Bis(2-chloroethyl)ether BDL 0.010 mg/1 625 02/07/10 1 Bis(2-chloroisopropyl)ether BDL 0.010 mg/1 625 02/07/10 1 4-Bromophenyl-phenylether BDL 0.010 mg/1 625 02/07/10 1 2-Chloronaphthalene BDL 0.0010 mg/1 625 02/07/10 1 4-Chlorophenyl-phenylether BDL 0.010 mg/1 625 02/07/10 1 Chrysene BDL 0.0010 mg/1 625 02/07/10 1 Dibenz(a,h)anthracene BDL 0.0010 mg/1 625 02/07/10 1 3,3-Dichlorobenzidine BDL 0.010 mg/1 625 02/07/10 1 1,2-Diphenylhydrazine BDL 0.010 mg/1 625 02/07/10 1 2,4-Dinitrotoluene BDL 0.010 mg/1 625 02/07/10 1 2,6-Dinitrotoluene BDL 0.010 mg/1 625 02/07/10 1 Fluoranthene BDL 0.0010 mg/1 625 02/07/10 1 Fluorene BDL 0.0010 mg/1 625 02/07/10 1 Hexachlorobenzene BDL 0.0010 mg/1 625 02/07/10 1 Hexachloro-1,3-butadiene BDL 0.010 mg/1 625 02/07/10 1 Hexachlorocyclopentadiene BDL 0.010 mg/1 625 02/07/10 1 Hexachloroethane BDL 0.010 mg/1 625 02/07/10 1 Indeno(1,2,3-cd)pyrene BDL 0.0010 mg/1 625 02/07/10 1 Isophorone BDL 0.010 mg/1 625 02/07/10 1 Naphthalene BDL 0.0010 mg/1 625 02/07/10 1 Nitrobenzene BDL 0.010 mg/1 625 02/07/10 1 n-Nitrosodimethylamine BDL 0.010 mg/1 625 02/07/10 1 n-Nitrosodiphenylamine BDL 0:010 mg/1 625 02/07/10 1 n-Nitrosodi-n-propylamine BDL 0.010 mg/1 625 02/07/10 1 Phenanthrene BDL 0.0010 mg/1 625 02/07/10 1 Benzylbutyl phthalate BDL 0.0010 mg/1 625 02/07/10 1 Bis(2-ethylhexyl)phthalate BDL 0.0010 mg/1 625 02/07/10 1 Di-n-butyl phthalate BDL 0.0010 mg/1 625 02/07/10 1 Diethyl phthalate BDL 0.0010 mg/1 625 02/07/10 1 Dimethyl phthalate BDL 0.0010 mg/1 625 02/07/10 1 Di-n-octyl phthalate BDL 0.0010 mg/1 625 02/07/10 1 Pyrene BDL 0.0010 mg/1 625 02/07/10 1 1,2,4-Trichlorobenzene BDL 0.010 mg/1 625 02/07/10 1 Acid Extractables 4-Chloro-3-methylphenol BDL 0.010 mg/1 625 02/07/10 1 2-Chlorophenol BDL 0.010 mg/1 625 02/07/10 1 2,4-Dichlorophenol BDL 0.010 mg/1 625 02/07/10 1 2,4-Dimethylphenol BDL 0.010 mg/1 625 02/07/10 1 4,6-Dinitro-2-methylphenol BDL 0.010 mg/1 625 02/07/10 1 2,4-Dinitrophenol BDL 0.010 mg/1 625 02/07/10 ' 2-Nitrophenol BDL 0.010 mg/1 625 02/07/10 1 4-Nitrophenol BDL 0.010 mg/1 625 02/07/10 1 BDL - Below Detection Limit Det. Limit - Practical Quantitation Limit(PQL) Page 4 of 7 ESC L•A•B S•C•I•E•N•C•E•S Pam Hester TBL Laboratory P.O. Box 589 Lumberton, NC 28359 Date Received . Description Sample ID Collected By Collection Date Parameter February 03, 2010 Town of Fairmont EFFLUENT Ricky Odom 02/02/10 10:20 Pentachlorophenol Phenol 2,4,6-Trichlorophenol Surrogate Recovery Nitrobenzene-d5 2-Fluorobiphenyl p-Terphenyl-d14 Phenol-d5 2-Fluorophenol 2,4,6-Tribromophenol REPORT OF ANALYSIS Result BDL BDL BDL 69.9 85.5 112. 26.4 35.9 69.1 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 February 10, 2010 ESC Sample If : L443033-01 Site ID . Project # : TBL-21051 Det. Limit Units Method 0.0010 0.010 0.010 mg/1 625 mg/1 625 mg/1 625 % Rec. 625 % Rec. 625 % Rec. 625 % Rec. 625 % Rec. 625 % Rec. 625 Date Dil. 02/07/10 1 02/07/10 1 02/07/10 1 02/07/10 1 02/07/10 1 02/07/10 1 02/07/10 1 02/07/10 1 02/07/10 1 BDL - Below Detection Limit Det. Limit - Practical Quantitation Limit(PQL) Note: The reported analytical results relate only to the sample submitted. This report shall not be reproduced, except in full, without the written approval from ESC. Reported: 02/10/10 13:17 Printed: 02/10/10 13:18 Page 5 of 7 Sample Work Number Group Attachment A List of Analytes with QC Qualifiers Sample Type Analyte Run ID L443033-01 WG462223 SAMP n-Nitrosodimethylamine WG462223 SAMP 2,4-Dimethylphenol WG461840 SAMP Chlorire,residual WG461778 SAMP Dissolved Oxygen Qualifier R1104850 J4 R1104850 J4 R1099988 T8 R1099052 TTS Page 6 of 7 L•A•B S.C. I•E•N•C• E•S Pam Hester TBL Laboratory P.O. Box 589 Lumberton, NC 28359 REPORT OF ANALYSIS May �0, .2011 12055 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814285 Est 1970 ESC Sample 8 L515885-01 Date Received May 13, 2011 Description TBL-22623 Fairmont Sit 11i EFE Sample ID WASTEWATER TEL-22623 Collected By Johnny Britt Collection Date : 05/12/11 08:30 Parameter Result Det. Limit Units Mct.aad Date Dil. Nitrate 1.8 0.10 mg/1 3:0'.0 05/13/11 1 Nitrite BDL 0.10 .mg/1 300.W 05/13/11 1 Cyanide BDL 0.0050 mg/1 453)C.)-E 05/17/11 1 Hardness, Total (mg/L as CaCO3) 33. • 30. mg/1 1:)) 1 05/16/11 1 Ammonia Nitrogen 0.18 0.10 mg/1 35) 1 05/20/11 1 Oil & Grease (Hexane Extr) BDL 6.7 mg/1 165.....71 05/19/11 1 Total Phenol by 4AAP BDI, 0.040 mg/1 420 1 05/20/11 1 Phosphorus,Total 0.88 0.10 mg/1 365 1 05/20/11 1 Kjeldahl Nitrogen, MN 0.82 0.10 mg/1 35_.2 05/17/11 1 Thallium BDL 0.0010 mg/1 2CD:8 05/16/11 1 Mercury BDL 0.00020 mg/1 245.1 05/16/11 1 Antimony BDL 0.020 mg/1 200.7 05/14/11 1 Arsenic BDL 0.020 mg/1 20:'..7 05/14/11 1 Beryllium BDL 0.0020 mg/1 200.7 05/14/11 1 Cadmium BDL 0.0050 mg/1 200.7 05/14/11 1 Chromium BDL 0.010 mg/1 20r.7 05/14/11 1 Copper BDL 0.020 mg/1 20C.7 05/14/11 1 Lead • BDL 0.0050 mg/1. 20C.7 .05/14/11 1 Nickel BDL 0.'020 mg/1 20C.7 05/14/11 1 Selenium BDL 0.020 mg/1 20(:.7 05/14/11 1 Silver BDL 0.010 mg/1 20_3 05/14/11 1 Zinc BDL 0.030 mg/1 207_7 05/14/11 1 PP Volatile Organics Benzene BDL 0.0010 mg/1 624 05/13/11 1 Bromodichloromethane BDL 0.0010 mg/1 621 05/13/11 1 Bromoform BDL -0.0010 mg/1 621 05/13/11 1 Bromomethane BDL 0.0050 mg/1 624 05/13/11 1 Carbon tetrachloride BDL 0.0010 mg/1 62•1 05/13/11 1 Chlorobenzene BDL 0.0010 mg/1 624 05/13/11 1 Chlorodibromomethane BDL 0.0010 mg/1 62•) 05/13/11 1 Chloroethane BDL 0.0050 mg/1 624 05/13/11 1 2-Chloroethyl vinyl ether BDL 0.050 mg/1 624 05/13/11 1 Chloroform BDL 0.0050 mg/1 624 05/13/11 1 BDL - Below Detection Limit Det. Limit - Practical Quantitation Limit(POL) Pace 2 of 7 SC L-A•B S•C-I-E-N-c•E+S Pam Hester TEL Laboratory P.O. Box 589 Lumberton, NC 28359 Date Received . Description Sample ID Collected By . Collection Date : Parameter May 13, 2011 TBL-22623 Fairmont WASTEWATEP. Johnny Britt 05/12/11 08:30 Chloromethane 1,2-Dichlorobenzene 1,-3-Dichlorobenzene 1,4-Dich.lorobenzene 1,1-Dichloroethane 1,2-Dichloroethane 1,1-Dichloroethene trans-1,2-Dichloroethene 1,2-Dichloropropane cis-1,3-Dichloropropene trans-1,3-Dichloropropene Ethylbenzene Methylene Chloride 1,1,2,2-Tetrachloroethane Tetrachloroethene Toluene 1,1,1-Trichloroethane 1,1,2-Trichloroethane Trichloroethene Vinyl chloride Surrogate Recovery Toluene-d8 Dibromofluoromethane a, a,a-Trifluorotoluene 4-Bromofluorobenzene Pesticide/PCBs Aldrin Alpha BHC Beta BHC Delta BHC Gamma BHC Chlordane 4, 4-DDD 4,4-DDE 4, 4-DDT Dieldrin Endosulfan I Endosulfan II Endosulfan sulfate Endrin Endrin aldehyde Endrin ketone Heptachlor BDL - Below Detection Limit Det. Limit - Practical Quantitation REPORT OF ANALYSIS 120(5 Lebanon Rd. Mt. Juliet, TN 37122 (61!) 758-5858 1-8C0-767-5859 Fax (615) 758-5859 Tax Z.D. 62-0814285 Est. 1970 May 2Q, 2011 ESC S;irple # : L515885-01 Site :D EFF Pro_ e,:t. # : TBL 22623 - Result Det. Limit Units Me_hcd BDL 0.0025 mg/1 621; BDL 0.0010 .mg/1 6221! BDL 0.0010 mg/1 62) BDL 0.0010 mg/1 62.1 BDL 0,0010 mg/1 62•11 BDL 0.0010 mg/1 624. BDL 0.0010 mg/1 624: BDL 0.0010 mg/1 624; BDL 0.0010 mg/1 624, BDL 0.0010 mg/1 624L BDL 0.0010 mg/1 624' BDL 0.0010 mg/1 62�:4 BDL 0.0050 mg/1 62,, BDL 0.0010 mg/1 62 BDL 0.0010 mg/1 62.' BDL 0.0050 'mg/1 62, BDL 0.0010 mg/1 62 BDL 0.0010 mg/1 624 BDL 0.0010 mg/1 624 BDL 0.0010 mg/1 624 100. 99.2 101. 90.1 BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL ;BDL BDL BDL BDL BDL BDL BDL Limit(PQL) 0.000050 0.000050 0.000050 0.000050 0.000050 0.00050 0.000050 0.000050 0.000050 0.000050 0.000050 0.000050 0.000050 0.000050 0.000050 0.000050 0.000050 % Rec. 33 Rec. 1 Rec. 33 Rec. mg/1 mg/1 mg/1 mg/1 mg/1 mg/1 mg/1 mg/1 mg/1 mg/1 mg/1 mg/1 mg/1 mg/1 mg/1 mg/1 mg/1 624 621 621 621 ; 600 603' 608 608 606 600 608 608 608 608 608 1 60a 600 608 60 £: 60 E: 608 Date Dil. 05/13/11 05/13/11 05/13/11 05/13/11 05/13/11 05/13/11 05/13/11 05/13/11 05/13/11 05/13/11 05/13/11 05/13/11 05/13/11 05/13/11 05/13/11 05/13/11 05/13/11 05/13/11 05/13/11 05/13/11 05/13/11 05/13/11 05/13/11 05/13/11 05/16/11 05/16/11 05/16/11 05/16/11 05/16/11 05/16/11 05/16/11 05/16/11 05/16/11 05/16/11 05/16/11 05/16/11 05/16/11 05/16/11 05/16/11 05/16/11 05/16/11 Page 3 of 7 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 L•A•B 5•C• I•E•N•C•E•S Pam Hester May 7.i), 2011 TBL Laboratory P.O. Box 589 Lumberton, NC 28359 REPORT OF ANALYSIS 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-80)-767-5859 Fax (615) 758-5859 Tax. L.D. 62-0814289 Est. 1970 ESC Simple $ : L515885-01 Date Received May 13, 2011 Description TBL-22623 Fairmont Site t:L. EFF Sample ID WASTEWATER ProJja::t 33 TB:,-22623 Collected By Johnny Britt Collection Date : 05/12/11 08:30 Parameter Result pet. Limit Units 14ethcd Date Dil. Heptachlor epoxide BDL 0.000050 mg/1 6C3: 05/16/11 1 Hexachlorobenzene BDL 0.000050 mg/1 603: 05/16/11 1 Methoxychlor BDL 0.000050 mg/1 603 05/16/11 1 Toxaphene BDL 0.00050 mg/1 603. 05/16/11 1 PCB 1016 BDL 0.00050 mg/1 603 05/18/11 1 PCB 1221 DDL 0.00050 mg/1 603! 05/18/11 1 PCB 1232 BDL 0.00050 mg/1 603! 05/18/11 1 PCB 1242 BDL 0.00050 mg/1 603 05/18/11 1 PCB 1248 BDL 0.00050 mg/1 60-3 05/18/11 1 PCB 1254 BDL 0.00050 mg/1 603i 05/18/11 1 PCB 1260 BDL 0.00050 mg/1 6G i; 05/18/11 1 Pest/PCBs Surrogates Decachlorobiphenyl 78.3 % Rec. 6011 05/16/11 1 Tetrachloro-m-xylene 99.5 % Rec. 601 05/16/11 1 PP Base/Neutral Extractables Acenaphthene BDL 0.0010 mg/1 625 05/18/11 1 Acenaphthylene BDL 0.0010 mg/1 625 05/18/11 1 Anthracene BDL 0.0010 mg/1 625; 05/18/11 1 Benzidine BDL 0.010 mg/1 621, 05/18/11 1 Benzo(a)anthracene BDL 0.0010 mg/1 62.:,! 05/18/1/ 1 Benzo(b)fluoranthene BDL 0.0010 mg/1 625. 05/18/11 1 Benzo(k)fluoranthene BDL 0.0010 mg/1 621.i 05/18/11 1 Benzo(g,h,i)perylene BDL 0.0010 mg/1 62.:•05/18/11 1 Benzo(a)pyrene BDL 0.0010 mg/1 621 05/18/11 1 Bis(2-chlorethcxy)methane BDL 0.010 mg/1 62:: 05/18/11 1 Bis(2-chloroethyl)ether BDL 0.010 mg/1 62.`' ! 05/18/11 1 Bis(2-chloroisopropyl)ether BDL 0.010 mg/1 62!: 05/18/11 1 4-Bromophenyl-phenylether BDL 0.010 mg/1 625 j 05/18/11 1 2-Chloronaphthalene BDL 0.0010 mg/1 625 ; 05/18/11 1 4-Chlorophenyl-phenylether BDL 0.010 mg/1 62E 05/18/11 1 Chrysene BDL 0.0010 mg/1 62:i ; 05/18/11 1 Dibenz(a,h)anthracene BDL 0.0010 mg/1 625 05/18/11 1 3,3-Dichlorobenzidine BDL 0.010 mg/1 625 05/18/11 1 2,4-Dinitrotoluene BDL 0.010 mg/1 62_ 05/18/11 1 2,6-Dinitrotoluene BDL 0.010 mg/1 625 ; 05/18/11 1 Fluoranthene BDL 0.0010 mg/1 625 05/18/11 1 Fluorene BDL 0.0010 mg/1 625 i 05/18/11 1 Hexachlorobenzene BDL 0.0010 mg/1 625 1 05/18/11 1 Hexachloro-1,3-butadiene BDL 0.010 mg/1 625 1 05/18/11 1 Hexachlorocyclopentadiene BDL 0.010 mg/1 625 i 05/18/11 1 Hexachloroethane BDL 0.010 mg/1 625 05/18/11 1 Indeno(1,2,3-cd)pyrene BDL 0.0010 mg/1 62505/18/11 1 Isophorone BDL 0.010 mg/1 625 05/18/11 1 BDL - Below Detection Limit Det. Limit - Practical Quantitation Limit(PQL) Page 4 of 7 L•A•B 5•C•I•E•N•C•E•S Pam Hester TBL Laboratory P.O. Box 589 Lumberton, NC 28359 Date Received Description Sample ID Collected By Collection Date Parameter • • • • May 13, 2011 TBL-22623 Fairmont WASTEWATER Johnny Britt 05/12/11 08:30 Naphthalene Nitrobenzene n-Nitrosodimethylamine n-Nitrosodiphenylamine n-Nitrosodi-n-propylamine Phenanthrene Benzylbutyl phthalate Bis(2-ethylhexyl)phthalate Di-n-butyl phthalate Diethyl phthalate Dimethyl phthalate Di-n-octyl phthalate Pyrene 1,2,4-Trichlorobenzene PP Acid Extractables 4-Chloro-3-methylphenol 2-Chlorophenel 2,4-Dichlorophenol 2,4-Dimethylphenol 4,6-Dinitro-2-methylphenol 2,4-Dinitrophenol 2-Nitrophenol 4-Nitrophenol Pentachlorophenol Phenol 2,4,6-Trichlorophenol Surrogate Recovery 2-Fluorophenol Phenol-d5 Nitrobenzene-d5 2-Fluorobiphenyl 2,4,6-Tribromophenol p-Terphenyl-d14 REPORT OF ANALYSIS 120f5 Lebanon Rd. Mt. Juliet, TN 37122 (61'-,) 758-5858 1-8(0-767-5859 Fax (615) 758-5859 Tax I.D. 62-0614289 Est. 1970 May 20: 2011 ESC S;sr:,ple 8 : L515885-01 Situ IIl EFF Pro_ e_t: 9 : TBL-22623 Result Det. Limit Units Metac•d BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL 43.7 30.0 85.0 90.0 94.0 95.9 0.0010 0.010 0.010 0.010 0.010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.0010 0.010 0.010 0.010 0.010 0.010 0.010 0.010 0.010 0.010 0.010 0.010 0.010 mg/1 mg/1 mg/1 mg/1 mg/1 mg/1 mg/1 mg/1 mg/1 mg/1 mg/1 mg/1 mg/1 mg/1 mg/1 mg/1 mg/1 mg/1 mg/1 mg/1. mg/1 mg/1 mg/1 mg/1 mg/1 % Rec. 1 Rec. % Rec_ % Rec. %. Rec. % Rec. 625 625 625: 625 625 625 625. 623 62 5 625 .625. 625 62.7 62.5 62.i 625 625 625 625 625 62! 62i 62 62: 62;. 62; 62` 62F 625 . 621 62. Date Dil_ 05/18/11 05/18/11 05/18/11 05/18/11 05/18/11 05/18/11 05/18/11 05/18/11 05/18/11 05/18/11 05/18/11 05/18/11 05/18/11 05/18/11 05/18/11 05/18/11 05/18/11 05/18/11 05/18/11 05/18/11 05/18/11 05/18/11 05/10/11 05/18/11 05/18/11 05/18/11 05/18/11 05/19/11 05/18/11 05/16/11 05/18/11 BDL - Below Detection Limit Det. Limit - Practical Quantitation Lilnit(PQL) Note: The reported analytical results relate only to the sample submitted. This report shall not be reproduced, except in full, without the written ap x,•cval from );SC. Reported: 05/20/11 19:01 Printed: 05/20/11 19:02 Page 5 of 7 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 i 1 1 1 ESC L•A.B S•C•1•E•N•C•E •5 YOUR 'LAB OFCHOIOE Pam Hester TBL Laboratory P.O. Box 589 Lumberton, NC 28359 Date Received •August 10, 2012 Description •Town of Fairmont Sample ID EFF REPORT OF ANALYSIS 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax 1.D. 62-0814289 Est. 1970 August 20, 2012 ESC Sample # : L589494-01 Site ID EFF Collected By Johnny Britt Project # TBL-23959 Collection Date : 08/09/12 09:30 Parameter Result Det. Limit Units Method, Date Dil. Nitrate Nitrite 0.12 300.0 08/10/12 1 BDL 0.10 mg/1 300.0 08/10/12 1 Cyanide BDL 0.0050 mg/1 4500CN-E 08/16/12 1 Hardness, Total (mg/L as CaCO3) 35. 30. mg/1 130.1 08/15/12 1 Ammonia Nitrogen 0.31 0.10 mg/1 350.1 08/17/12 1 0i1 & Grease (Hexane Extr) BDL 6.7 mg/1 1664A 08/12/12 1 Total Phenol by 4AAP BDL 0.040 mg/1 420.1 08/17/12 1 Phosphorus,Total 3.4 0.10 mg/1 365.1 08/19/12 1 Kjeldahl Nitrogen, TEN 0.85 0.10 mg/1 351.2 08/19/12 1 Dissolved. Solids 210 10. mg/1 2540C 08/17/12 1 Thallium BDL 0.0010 mg/1 200.8 08/16/12 1 Mercury BDL 0.00020 mg/1 245.1 08/16/12 1 Antimony BDL 0.020 m /1 200.7 Aisenic BDL 0.020 mg/1 200.7 08/17/12 1 Beryllium BDL 0.0020 g/1 200.7 08/17/12 1 Cadmium mg 08/17/12 1 BDL 0.0050 mg/1 200.7 08/17/12 1 Chromium 0.010 mg/1 200.7 BDL08/17/12 1 Copper BDL 0.020 mg/1 200.7 08/17/12 1 Lead Nickel 0.0052 0.0050 mg/1 200.7 08/17/12 1 ' BDL 0.020 mg/1 200.7 08/17/12 1 Selenium Silver BDL 0.020 mg/1 200.7 08/18/12 1 Zinc BDL 0.010 mg/1 200.7 08/17/12 1 BDL 0.030 mg/1 200.7 08/17/12 1 PP Volatile Organics Benzene BDL 0.0010 mg/1 624 08/11/12 1 Bromodichloromethane BDL 0.0010 mg/1 624 08/11/12 1 Bromoform BDL 0.0010 m /1 624 Bromomethane BDL g 08/11/12 1 Carbon tetrachloride 0.0010 mg/1 624 08/11/12 1 BDL 0.0010 mg/1 624 08/1.1/12 1 Chlorobenzene BDL 0.0010 mg/1 624 08/11/12 1 Chlorodibromomethane. BDL 0.0010 mg/1 624 08/11/12 1 Chloroethane BDL 0.0050 mg/1 624 08/11/12 1 BDL - Below Detection Limit Det. Limit - Practical Quantitation Limit(PQL) Page 2 of 7 ESC L•A•B S•C•I-E•N•C•E•S VOUR•LAB OF CHOICE. Pam Hester TBL Laboratory P.O. Box 589 • Lumberton, NC 28359 Date Received Description •• August 10, 2012 • Town of Fairmont Sample ID EFF Collected By Collection Date Johnny Britt 08/09/12 09:30 REPORT OF ANALYSIS 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.B. 62-0814289 Est. 1970 August 20, 2012 ESC Sample # : L589494-01 Site ID EFF Project # : TBL-23959 Parameter Result Det. Limit Units Method Date Dil. 2-Chloroethyl vinyl ether BDL 0.050 mg/1 624 08/11/12 1 Chloroform BDL 0.0050 mg/1 624 08/11/12 1 Chloromethane BDL 0.0025 mg/1 624 08/11/12 1 1,2-Dichlorobenzene BDL 0.0010 mg/1 624 08/11/12 1 1,3-Dichlorobenzene BDL 0.0010 mg/1 624 08/11/12 1 1,4-Dichlorobenzene BDL 0.0010 mg/1 624 08/11/12 1 1,1-Dichloroethane BDL . 0.0010 mg/1 624 08/11/12 1 1,2-Dichloroethane BDL 0.0010 mg/1 624 08/11/12 1 1,1-Dichloroethene.e" BDL 0.0010 mg/1 624 '08/11/12 1 trans-1,2-Dichloroethene/ BDL 0.0010 mg/1 624 08/11/12 1 1,2-Dichloropropane BDL 0.0010 mg/1 624, 08/11/12 1 cis-1,3-Dichloropropene BDL 0.0010 ng/1 624 08/11/12 1 trans-1,3-Dichloropropene BDL 0.0010 mg/1 624 08/11/12 1 Ethylbenzene BDL 0.0010 mg/1 624 08/11/12 1 Methylene Chloride BDL 0.0050 mg/1 624 08/11/12 1 1,1,2,2-Tetrachloroethane BDL 0.0010 mg/1 624 08/11/12 1 Tetrachloroethene BDL 0.0010 mg/1 624 08/11/12 1 Toluene BDL 0.0050 mg/1 624 08/11/12 1 1,1,1-Trichloroethane BDL 0.0010 mg/1 624 • 08/11/12 1 1,1,2-Trichloroethane BDL 0.0010 mg/1 624 08/11/12 1 Trichloroethene BDL 0.0010 mg/1 624 08/11/12 1 Vinyl chloride BDL 0.0010 mg/1 624 08/11/12 1 Surrogate Recovery Toluene-d8 103. 9 Rec. 624 08/11/12 1 Dibromofluoromethane 102. 9 Rec. 624 08/11/12 1 a,a,a-Trifluorotoluene 106. % Rec. 624 08/11/12 1 4-Bromofluorobenzene 106. 9 Rec. 624 08/11/12 1 • Pesticide/PCBs Aldrin BDL 0.000050 mg/1 608 08/13/12 1 Alpha BHC BDL 0.000050 mg/1 608 08/13/12 1 Beta BHC BDL 0.000050 mg/1 608 08/13/12 1 Delta BHC BDL 0.000050 mg/1 608 08/13/12 1 Gamma BHC BDL 0.000050 mg/1 608 08/13/12 1 Chlordane BDL 0.00050 mg/1 608 08/13/12 1 4,4-DDD BDL 0.000050 mg/1 6'08 08/13/12 1 4,4-DDE BDL 0.000050 mg/1 608 08/13/12 1 4,4-DDT ' BDL 0.000050 mg/1 608 08/13/12 1 Dieldrin BDL 0.000050 mg/1 608 08/13/12 1 Endosulfan I BDL 0.000050 mg/1 608 08/13/12 1 Endosulfan II BDL 0.000050 mg/1 608 08/13/12 1 Endosulfan sulfate BDL 0.000050 mg/1 608 08/13/12 1 Endrin BDL 0.000050 mg/1 608 08/13/12 1 Endrin aldehyde BDL 0.,000050 mg/1 608 08/13/12 1 BDL - Below Detection Limit Det. Limit - Practical Quantitation Limit(PQL) Page 3 of 7 ESC L. A•B 5•C•I•E•N•C•E•5 YOUR 'LAB OF CHOICE Pam Hester TBL Laboratory P.O. Box 589 Lumberton, NC 28359 Date Received August 10, 2012 Description Town of Fairmont Sample ID EFF Collected. By Johnny Britt Collection Date : 08/09/12 09:30 Parameter 771 PP Base/Neutral Extractables -, Acenaphthene BDL Acenaphthylene 0.0010 0.0010 g/1 625 08/14/12 1 Anthracene BDLmg/1 625 08/14/12 1 Benzidine DL 0.0010 mg/1 625 08/14/12 1 BDL 0.010 mg/1 62-5 08/14/12 1 Benzo(a)anthracene BDL 0.0010 mg/1 625 08/14/12 1 Benzo(b)fluoranthene BDL 0.0010 mg/S 625 Benzo(k)fluoranthene BDL 0.0010 mg/1 625 08/14/12 1 Benzo(g,h,i)perylene BDL 08/14/12 1 Benzo(a)pyrene 0.0010 mg/1 625 08/1.4/12 1 f enzo(ahlorethox BDL 0,0010 mg/1 625 08/14/12 1 y)etheane BDL 0.010 mg/1 625 08/11/22 1 �Bis(2-chloroethyl)metha BDL 0.010 4 is(2-'chloroisopropyl)ether mg/1 625 08/14/12 1 rBDL 4-Bromophenyl-phenylether 0.010 mg/1 625 - BDL 0.010 mg/1 625 08/14/12 1 ✓-Chloronaphthalene BDL 0.0010 mg/1 625 08/14/12 1 ✓4-Chlorophenyl-phenylether 08/14/12 1 BDL 0.010 mg/1 625 08/14/12 1 �Chryseibenz(e,h)anthzacene BDL 0.0010mg/1 625 08/14/12 1 � .B 33-Dichlorobenzidine .BDL--- 0.0010 mg/1 625 08/14/12 1 DL 0.010 ,:',4,4-Dinitrotoluene BDL 0.010 mg/1 625 08/14/12 1 /L,6-Dinitrotoluene BDL mg/1 625 08/14/12 1 .'Fluoranthene 0.010 mg/1 625 08/14/12 1 BDL 0.00/0 mg/1 625 08/14/12 1 /�exachle BDL 0.0010 mg/1 625 08/14/12 1 /exachl0robenzene BDL 0.0100 g/625 08/14/12 1 /Hexachlorobenzenntadiene BDL ti/Hexachlorocyclopentadiene BDLmg/1625 08/11/12 1 I JYexachloroethane BDL 0.010 mg/1 625 08/14/12 1 0.010 mg/1 625 08/14/12 1 BDL - Below Detection Limit Det. Limit - Practical Quantitation Limit(PQL) REPORT OF ANALYSIS 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 August 20, 2012 ESC Sample # : L589494-01 Site ID' : EFF Project # : TBL-23959 Result Det. Limit Units Method Date Dil. Endrin ketone - Heptachlor BDL 0.000050 mg/1 608 BDL 0.000050 mg/1 608 08/13/12 1 Heptachlor epoxide BDL 0.000050 mg/1 608 08/13/12 -1 Hexachlorobenzene 08/13/12 1 BDL 0.000050 Methoxychlor BDL 0.000050 mg/1. 608 08/13/12 1 ToxPCBahen1016e BDL 0.00050 mg/1 608 mg/1 608 08/13/12 1 BDL 0.00050 m /1 08/13/12 1 608 PCB 1221 BDL 0.00050 mg/1 608 08/13/12 1 PCB 1232 BDL 0.00050 mg/1 608 /13/12 1 PCB 1242 08/13/12 1 PCB 1248 BDL 0.00050 mg/1 608 08/13/12 1 PCB 1254 BDL 0.00050 mg/1 608 08/13/12 1 PCB 1260 BDL 0.00050 mg/1 608 08/13/12 1 Pest/PCBs Surrogates BDL 0,00050 mg/l 608 08/13/12 1 Decachlorobiphenyl 57.7 9 Rec. 608 Tetrachloro-m-xylene 65.0 08/13/12 1 % Rec. 608 08/13/12 1 Page 4 of 7 ESC L•A•B S.C•I•E•N•C•E•5 YOUR LAB..OF CIdOICE Pam Hester TBL Laboratory P.O. Box 589 Lumberton, NC 28359 Date Received •August 10, 2012 Description •Town of Fairmont Sample ID EFF Collected.By Johnny Britt Collection Date : 08/09/12 09:30 REPORT OF ANALYSIS 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5058 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814209 Est. 1970 August 20, 2012 ESC Sample # : L589494-01 Site ID EFF Project # : TBL-23959 Parameter Result Det. Limit Units Method Date Dil. -,--- Indeno(1,2,3-cd)pyrene BDL 0.0010 mg/1 625 08/14/12 1 --sophorone BDL 0.010 mg/1 625 08/14/12 1 naphthalene BDL 0.0010 mg/1 625 08/14/12 '1 Nitrobenzene BDL 0.010 mg/1 625 08/14/12 1 .-n-Nitrosodimethylamine BDL 0.010 mg/1 625 08/14/12 1 ..•n-Nitrosodiphenylamine BDL 0.010 mg/1 625 08/14/12 1 ,/ n-Nitrosodi-n-propylamine BDL 0.010 mg/1 625 08/14/12 1 �Phenanthrene BDL 0.0010 mg/1 625 08/14/12 1 Benzylbutyl phthalate BDL 0.0010 mg/1. 625 08/14/12 1 Bis(2-ethyihexyl)phthalate BDL 0.0010 mg/1 625 08/14/12 1 •--Di-n-butyl phthalate BDL 0.0010 mg/1 625 08/14/12 1 "'Diethyl phthalate BDL 0.0010 mg/1 625 08/14/12 1 iDimethyl phthalate BDL 0.0010 mg/1 625 08/14/12 1 ,—Di-n-octyl phthalate BDL 0.0010 mg/1 625 08/14/12 1 .E,yrene BDL 0.0010 mg/1 625 08/14/12 1 ✓1,2,4-Trichlorobenzene BDL 0.010 mg/1 62508/14/12 1 ?P Acid Extractables 4-Chloro-3-methylphenol BDL 0.010 mg/1 625 08/14/12 1 2-Chlorophenol BDL 0.010 mg/1 625 08/14/12 1 2,4-Dichlorophenol BDL 0.010 mg/1 625 08/14/12 1 2,4-Dimethylphenol BDL 0.010 mg/1 625 08/14/12 1 4,6-Dinitro-2-methylphenol BDL 0.010 mg/1 625 08/14/12 1 2,4-Dinitrophenol BDL 0.010 mg/1 625 08/14/12 1 2-Nitrophenol BDL 0.010 mg/1 625 08/14/12 1 4-Nitrophenol BDL 0.010 mg/1 625 08/14/12 1 yentachlorophenol BDL 0.010 mg/1 625 08/14/12 1 ✓Phenol BDL 0.010 mg/1 625 08/14/12 1 2,4,6-Trichlorephenol BDL 0.010 mg/1 625 08/14/12 1 ✓1,2-Diphenylhydrazine BDL 0.010- mg/1 625 08/14/12 1 Surrogate Recovery 2-Fluorophenol 36.3 % Rec. 625 08/I4/12 1 Phenol-d5 21.8 % Rec. 625 08/14/12 1 Nitrobenzene-d5 74 6 9 Rec. 625 08/14/12 1 2-Fluorobiphenyl S93.3 % Rec. 625 08/14/12 1 2,4,6-Tribromophenol 103. % Rec. 625 08/14/12 1 p-Terphenyl-d14 93.0 % Rec. 625, 08/14/12 1 'BDL - Below Detection Limit Det. Limit - Practical Quantitation Limit(PQL) Note: The reported analytical results relate only to the sample submitted. This report shall not be reproduced, except in full, without the written approval from ESC. Reported: 08/20/12 10:13 Printed: 08/20/12 10:13 Page 5 of 7 Sample Work Number Group Attachment A .List of Analytes with QC Qualifiers Sample Type Analyte L589494-01 WG608273 SAMP Kjeldahl Nitrogen, TKN R2307854 T2 Run ID Qualifier WG607632 SAMP Antimony WG608266 SAMP Phosphorus,Total R2307153 133 WG607955 SAMP Ammonia Nitrogen. R2307753 T2 R2307053 T2 Page 6 of 7 Qualifier Meaning B3 T2 Attachment B Explanation of QC Qualifier Codes (ESC) - The indicated compound was found in the associated method blank, but all reported samples were non -detect. (ESC) - Additional method/sample information: The laboratory analysis was from an unpreserved or improperly preserved sample. Qualifier Report Information ESC utilizes sample and result qualifiers as set forth by the EPA Contract Laboratory Program and as required by most certifying bodies including NELAC. In addition to the EPA qualifiers adopted by ESC, we have implemented ESC qualifiers to provide more information pertaining to our analytical results. Each qualifier is designated in the qualifier explanation as either EPA or ESC. Data qualifiers are intended to provide the ESC client with more detailed information concerning the potential bias of reported data. Because of the wide range of constituents and variety of matrices incorporated by most EPA methods,it is common for some compounds to fall outside of established ranges. These exceptions are evaluated and all reported data is valid and useable "unless qualified as 'R' (Rejected)." itions Accuracy - The relationship ofDthe nobserved value of a known sample to the true value of a known sample. Represented by percent recovery and relevant to samples such as: control samples, matrix spike recoveries, surrogate recoveries, etc. Precision - The agreement between a set of samples or between duplicate samples. Relates to how close together the results are and is represented by Relative Percent Differrence. Surrogate - Organic compounds that are similar in chemical composition, extraction, and chromotography to analytes of interest. The surrogates are used to determine the probable response of the group of analytes that are chem- ' ically related to the surrogate compound. Surrogates are added to the sample and carried through all stages of preparation and analyses. TIC - Tentatively Identified Compound: Compounds detected in samples that are not target compounds, internal standards, system monitoring compounds, or surrogates. Page 7 of 7 *ESC L•.A•B S•C•I•E•N•C•E•S YOUR LAB OF CHOICE Pam Hester THL Laboratory P.O. Box 589 Lumberton, NC 28359 Repo TOWN OF FAIRMONT, N.C. DEC 10Z013 2r3 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est, 1970 Sunday November 17, 2013 Report Number: L666941 Samples Received: 11/06/13 Client Project: TBL-25160 Description: Town of Fairmont The analytical results in this report are based upon information supplied by you, the client, and are for your exclusive use. If you have any questions regarding this data package, please do not hesitate to call. Entire Report Reviewed By: Laboratory Certification Numbers A2LA - 1461-01, AIHA - 1007 FL - E87487, GA - 923, IN - NC - ENV375/DW21704/BI0041, SC - 84004, TN - 2006, VA - MN - 047-999-395, NY - 1174 TX - T104704245-11-3, OK - Janet Hensley , ESC Representive 89, AL - 40660, CA - 01157CA, CT - PH-0197, C-TN-01, KY - 90010, KYUST - 0016, ND - R-140. NJ - TN002, NJ NELAP - TN002, 460132, WV - 233, AZ - 0612, 2, WI - 998093910, NV - TN000032011-1, 9915,. PA - 68-02979, IA Lab #364 Accreditation is only applicable to the test methods specified on each scope of accreditation held by ESC Lab Sciences. Note: The use of the preparatory EPA Method 3511 is not approved or endorsed by the CA ELAP. This report may not be reproduced, except in full, without written approval from ESC Lab Sciences. Where applicable, 'sampling conducted by ESC is performed per guidance provided in laboratory standard operating procedures: 060302, 060303, and 060304. Page 1 of 7 - *ESC L•A•B S•C•I•E•N•C•E•S YOUR LAB OF CHOICE Pam Hester TBL Laboratory P.O. Box 589 Lumberton, NC 28359 Date Received Description Sample ID Collected By . Collection Date : Parameter Nitrate Nitrite November 06, 2013 Town of Fairmont EFF Kevin Taylor 11/05/13 08:00 Cyanide Hardness, Total (mg/L as CaCO3) Ammonia Nitrogen Oil & Grease (Hexane Extr) Total Phenol by 4AAP Phosphorus,Total Kjeldahl Nitrogen, TKN Dissolved Solids Thallium Mercury Antimony Arsenic Beryllium Cadmium Chromium Copper Lead Nickel Selenium Silver Zinc PP volatile Organics ,- Benzene -Bromodichloromethane 'j;cijoro c, -.Bromoform Bromomethane -...Carbon tetrachloride -- Chlorobenzene --Chlorodibromomethane --Chloroethane REPORT OF ANALYSIS Result Det. Limit Units 12. 0.20 mg/1 BDL 0.10 mg/1 BDL 0.0050 mg/1 42. 30. mg/1 BDL 0.10 mg/1 BDL 5.6 mg/1 0.13 0.040 mg/1 3.2 0.10 mg/1 0.35 0.10 mg/1 330 10. mg/1 BDL 0.0010 mg/1 BDL 0.00020 mg/1 BDL 0.020 mg/1 BDL 0.020 mg/1 BDL 0.0020 mg/1 BDL 0.0050 mg/1 BDL 0.010 mg/1 BDL 0.020 mg/1 BDL 0.0050 mg/1 BDL 0.020 mg/1 BDL 0.020 mg/1 BDL 0.010 mg/1 0.046 0.030 mg/1 IBDL 0.0010 mg/1 BDL 0.0010 mg/1 BDL 0.0010 rag/1 BDL 0.0050 mg/1 BDL 0.0010 mg/1 BDL 0.0010 mg/1 BDL 0.0010 mg/1 BDL 0.0050 mg/1 BDL - Below Detection Limit Det. Limit - Practical Quantitation Limit(PQL) November 17, 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 2013 ESC Sample # : Site ID . Project # : L666941-01 TBL-25160 Method 300.0 300.0 4500CN E-2011 130.1 350.1 1664A 420.1 365.4 351.2 2540 C-2011 200.8 245.1 200.7 200.7 200.7 200.7 200.7 200.7 200.7 200.7 200.7 200.7 200.7 624 624 624 624 624 624 624 624 .Date Dil. 11/06/13 2 11/06/13 1 11/14/13 1 11/09/13 1 11/13/13 1 11/13/13 1 11/14/13 1 11/14/13 1 11/12/13 1 11/11/13 1 11/17/13 1 11/07/13 1 11/14/13 1 11/14/13 1 11/14/13 1 11/14/13 1 11/14/13 1 11/14/13 1 11/14/13 1 11/14/13 1 11/14/13 1 11/14/13 1 11/14/13 1 11/08/13 1 11/08/13 1 11/08/13 1 11/08/13 1 11/08/13 1 11/08/13 1 11/08/13 1 11/08/13 1 Page 2 of 7 *ESC L•A•B S•C-I•E•N•C•E•S YOUR LAB OF CHOICE Pam Hester TBL Laboratory P.O. Box 589 Lumberton, NC 28359 Date Received Description Sample ID Collected By . Collection Date : Parameter • • • • November 06, 2013 Town of Fairmont EFF Kevin Taylor 11/05/13 08:00 -.2-Chloroethyl vinyl ether --Chloroform -Chloromethane 1,2-Dichlorobenzene 1,3-Dichlorobenzene 1,4-Dichlorobenzene 1,1-Dichloroethane 1,2-Dichloroethane 1,1-Dichloroethene trans-1,2-Dichloroethene 1,2-Dichloropropane cis-1,3-Dichloropropene trans-1,3-Dichloropropene Ethylbenzene Methylene Chloride 1,1,2,2-Tetrachloroethane Tetrachloroethene Toluene 1,1,1-Trichloroethane 1,1,2-Trichloroethane Trichloroethene Vinyl chloride Surrogate Recovery Toluene-d8 Dibromofluoromethane a, a,a-Trifluorotoluene 4-Bromofluorobenzene Pesticide/PCBs Aldrin Alpha BHC Beta BHC Delta BHC Gamma BHC Chlordane 4,4-DDD 4,4-DDE 4,4-DDT Dieldrin Endosulfan I Endosulfan II Endosulfan sulfate Endrin Endrin aldehyde REPORT OF ANALYSIS November 17, 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 2013 ESC Sample # : Site ID . Project # : Result Det. Limit Units Method BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL 104. 94.7 105. 95.1 BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL BDL - Below Detection Limit Det. Limit - Practical Quantitation Limit(PQL) 0.050 mg/1 0.0050 mg/1 0.0025 mg/1 0.0010 mg/1 0.0010 mg/1 0.0010 mg/1 0.0010 mg/1 0.0010 mg/1 0.0010 mg/1 0.0010 mg/1 0.0010 mg/1 0.0010 mg/1 0.0010 mg/1 0.0010 mg/1 0.-0050 mg/1 0.0010 mg/1 0.0010 mg/1 0.0050 mg/1 0.0010 mg/1 0.0010 mg/1 0.0010 mg/1 0.0010 mg/1 0.00.0050 0.000050 0.000050 0.000050 0.000050 0.00050 0.000050 0.000050 0.000050 0.000050 0.000050 0.000050 0.000050 0.000050 0.000050 % Rec. % Rec. % Rec. % Rec. mg/1 mg/1 mg/1 mg/1 mg/1 mg/1 mg/1 mg/1 mg/1 mg/1 mg/1 mg/1 mg/1 .mg/1 mg/1 624 624 624 624 624 624 624 624 624 624 624 624 624 624 .624 624 624 624 624 624 624 624 624 624 624 624 608 608 608 608 608 608 608 608 608 608 608 608 608 608 608 L666941-01 TBL-25160 Date .11/08/13 11/08/13 11/08/13 11/08/13 11/08/13 11/08/13 11/08/13 11/08/13 11/08/13 11/08/13 11/08/13 11/08/13 11/08/13 11/08/13 11/08/13 11/08/13' 11/08/13 11/08/13 11/08/13 11/08/13 11/08/13 11/08/13 11/08/13 11/08/13 11/08/13 11/08/13 11/08/13 11/08/13 11/08/13 11/08/13 11/08/13 11/08/13 11/08/13 11/08/13 11/08/13 11/08/13 11/08/13 11/08/13 11/08/13 11/08/13 11/08/13 Page 3 of 7 Dil. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 *ESC L•A•B S•C•I•E•N•C•E•S YOUR LAB OF CHOICE Pam Hester TEL Laboratory P.O. Box 589 Lumberton, NC 28359 Date Received Description Sample ID Collected By Collection Date : Parameter November 06, 2013 Town of Fairmont EFF Kevin Taylor 11/05/13 08:00 REPORT OF ANALYSIS 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 November 17, 2013 ESC Sample # : L666941-01 Site ID . Project # : TBL-25160 Result Det. Limit Units Method Date Dil. Endrin ketone Heptachlor Heptachlor epoxide Hexachlorobenzene Methoxychlor Toxaphene PCB 1016 PCB 1221 PCB 1232 PCB 1242 PCB 1248 PCB 1254 PCB 1260 Pest/PCBs Surrogates Decachlorobiphenyl Tetrachloro-m-xylene PP Base/Neutral Extractables Acenaphthene Acenaphthylene Anthracene Benzidine Benzo(a)anthracene Benzo(b)fluoranthene Benzo(k)fluoranthene Benzo(g,h,i)perylene Benzo(a)pyrene Bis(2-chlorethoxy)methane Bis(2-chloroethyl)ether Bis(2-chloroisopropyl)ether 4-Bromophenyl-phenylether 2-Chloronaphthalene 4-Chlorophenyl-phenylether Chrysene Dibenz(a,h)anthracene 3,3-Dichlorobenzidine 2,4-Dinitrotoluene 2,6-Dinitrotoluene Fluoranthene Fluorene Hexachlorobenzene Hexachloro-1,3-butadiene Hexachlorocyclopentadiene Hexachloroethane BDL 0.000050 mg/1 608 11/08/13 1 BDL 0.000050 mg/1 608 11/08/13 1 BDL 0.000050 mg/1 608 11/08/13 1 BDL 0.000050 mg/1 608 11/08/13 1 BDL 0.000050 mg/1 608 11/08/13 1 BDL 0.00050 mg/1 608 11/08/13 1 BDL 0,00050 mg/1 608 11/12/13 1 BDL 0.00050 mg/1 608 11/12/13 1 BDL 0.00050 mg/1 608 11/12/13 1 BDL 0.00050 mg/1 608 11/12/13 1 BDL 0.00050 mg/1 608 11/12/13 1 BDL 0.00050 mg/1 608 11/12/13 1 BDL 0.00050 mg/1 608 11/12/13 1 78.1 % Rec. 608 11/06/13 81.0 % Rec. 608 11/08/13 1 1 BDL 0.0010 mg/1 625 11/12/13 1 BDL 0.0010 mg/1 625 11/12/13 1 BDL 0.0010 mg/1 625 11/12/13 1 BDL 0.010 mg/1 625 11/12/13 1 BDL 0.0010 mg/1 625 11/12/13 1 BDL 0.0010 mg/1 625 11/12/13 1 BDL 0.0010 mg/1 625 11/12/13 1 BDL 0.0010 mg/1 625 11/12/13 1 BDL 0.0010 mg/1 625 11/12/13 1 BDL 0.010 mg/1 625 11/12/13 1 BDL 0.010 mg/1 625 11/12/13 1 BDL 0.010 mg/1 625 11/12/13 1 BDL 0.010 mg/1 625 11/12/13 1 BDL 0.0010 mg/1 625 11/12/13 1 BDL 0.010 mg/1 625 11/12/13 1 BDL 0.0010 mg/1 625 11/12/13 1 BDL 0.0010 mg/1 625 11/12/13 1 BDL 0.010 mg/1 625 11/12/13 1 BDL 0.010 mg/1 625 11/12/13 1 BDL 0.010 mg/1 625 11/12/13 1 BDL 0.0010 mg/1 625 11/12/13 1 BDL 0.0010 mg/1 625 11/12/13 .1 BDL 0.0010 mg/1 625 11/12/13 1 BDL 0.010 mg/1 625 11/12/13 1 BDL 0.010 mg/1 625 11/12/13 1 BDL 0.010 mg/1 625 11/12/13 1 BDL - Below Detection Limit Det. Limit - Practical Quantitation Limit(PQL) Page 4 of 7 *ESC L•A•B S.C•I•E•N•C•E•S YOUR LAB OF CHOICE Pam Hester TBL Laboratory P.O. Box 589 Lumberton, NC 28359 Date Received Description Sample ID Collected By . Collection Date : Parameter November 06, 2013 Town of Fairmont EFF Kevin Taylor 11/05/13 08:00 Indeno(1,2,3-cd)pyrene Isophorone Naphthalene Nitrobenzene n-Nitrosodimethylamine n-Nitrosodiphenylamine n-Nitrosodi-n-propylamine Phenanthrene Benzylbutyl phthalate Bis(2-ethylhexyl)phthalate Di-n-butyl phthalate Diethyl phthalate Dimethyl phthalate Di-n-octyl phthalate Pyrene 1;2,4-Trichlorobenzene PP Acid Extractables 4-Chloro-3-methylphenol 2-Chlorophenol 2,4-Dichlorophenol 2,4-Dimethylphenol 4,6-Dinitro-2-methylphenol 2,4-Dinitrophenol 2-Nitrophenol 4-Nitrophenol Pentachlorophenol Phenol 2;4,6-Trichlorophenol 1,2-Diphenylhydrazine Surrogate Recovery 2-Fluorophenol Phenol-d5 Nitrobenzene-d5 2-Fluorobiphenyl 2,4,6-Tribromophenol p-Terphenyl-d14 REPORT OF ANALYSIS 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 November 17, 2013 ESC Sample # : L666941-01 Site ID . Project # : TBL-25160 Result Det. Limit Units Method Date BDL 0.0010 mg/1 625 11/12/13 BDL 0.010 mg/1 625 11/12/13 BDL 0.0010 mg/1 • 625 11/12/13 BDL 0.010 mg/1 625 11/12/13 BDL 0.010 mg/1 625 11/12/13 BDL 0.010 mg/1 625 11/12/13 BDL 0.010 mg/1 625 11/12/13 BDL 0.0010 mg/1 625 11/12/13 BDL 0.0030 mg/1 625 11/12/13 BDL 0.0030 mg/1 625 11/12/13 BDL 0.0030 mg/1 625 11/12/13 BDL 0.0030 mg/1 625 11/12/13 BDL 0.0030 mg/1 625 11/12/13 BDL 0.0030 mg/1 625 11/12/13 BDL 0.0010 mg/1 625 .11/12/13 BDL 0.010 mg/1 625 11/12/13 BDL 0.010 mg/1 625 11/12/13 BDL 0.010 mg/1 625 11/12/13 BDL 0.010 mg/1 625 11/12/13 BDL 0.010 mg/1 625 11/12/13 BDL 0.010 mg/1 625 11/12/13 BDL 0.010 mg/1 625 11/12/13 BDL 0.010 mg/1 625 11/12/13 BDL 0.010 mg/1 625 11/12/13 BDL 0.010 mg/1 625 11/12/13 BDL 0.010 mg/1 625 11/12/13 BDL 0.010 mg/1 625 11/12/13 BDL 0.010 mg/1 625 11/12/13 45.5 % Rec. 625 11/12/13 32.2 % Rec. 625 11/12/13 72.8 % Rec. 625 11/12/13 83.9 % Rec. 625 11/12/13 70.9 % Rec. 625 11/12/13 76.1 % Rec. 625 11/12/13 BDL - Below Detection Limit Det. Limit - Practical Quantitation Limit(PQL) Note: The reported analytical results relate only to the sample submitted. This report shall not be reproduced, except in full, without the written approval from ESC. Reported: 11/17/13 15:18 Printed: 11/17/13 15:19 Page 5 of 7 Dil. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Sample Work Number Group Attachment A List of Analytes with QC Qualifiers Sample Type Analyte Run ID L666941-01 WG691097 SAMP Delta BHC WG691804 SAMP 2,4-Dinitrotoluene WG691804 SAMP Di-n-octyl phthalate WG691804 SAMP 2,4-Dinitrophenol WG691804 SAMP 2,4,6-Trichlorophenol Qualifier R2852420 J4 R2853061 J4 R2853061 J4 R2853061 J3 R2853061 J3 Page 6 of 7 Qualifier Meaning Attachment B Explanation of QC Qualifier Codes J3 The associated batch QC was outside the established quality control range for precision. J4 The associated batch QC was outside the established quality control range for accuracy. Qualifier Report Information ESC utilizes sample and result qualifiers as set forth by the EPA Contract Laboratory Program and as required by most certifying bodies including NELAC. In addition to the EPA qualifiers adopted by ESC, we have implemented ESC qualifiers to provide more information pertaining to our analytical results. Each qualifier is designated in the qualifier explanation as either EPA or ESC. Data qualifiers are intended to provide the ESC client with more detailed information concerning the potential bias of reported data. Because of the wide range of constituents and variety of matrices incorporated by most EPA methods,it is common for some compounds to fall outside of established ranges. These exceptions are evaluated and all reported data is valid and useable "unless qualified as 'R' (Rejected)." Definitions Accuracy - The relationship of the observed value of a known sample to the true value of a known sample. Represented by percent recovery and relevant to samples such as: control samples, matrix spike recoveries, surrogate recoveries, etc. Precision - The agreement between a set of samples or between duplicate samples. Relates to how close together the results are and is represented by Relative Percent Differrence. Surrogate - Organic compounds, that are similar in chemical composition, extraction, and chromotography to analytes of interest. The surrogates are used to determine the probable response of the group of analytes that are.chem- ically related to the surrogate compound. Surrogates are added to the sample and carried through all stages of preparation and analyses. TIC - Tentatively Identified Compound: Compounds detected in samples that are not target compounds, internal standards, system monitoring compounds, or surrogates. Page 7 of 7