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HomeMy WebLinkAboutNC0023973_Renewal (Application)_20220512 tN STATE d W.r 7k, 4 , ROY COOPER`" oS Governor ELIZABETH S.BISER xrtk^'want° Secretary ` QW M N RICHARD E.ROGERS,JR. NORTH CAROLINA Director Environmental Quality May 12, 2022 Cape Fear Public Utility Authority Attn: Kenneth Waldroup, Executive Dir. 235 Government Center Dr Wilmington, NC 28403 Subject: Permit Renewal Application No. NC0023973 Wilmington Southside WWTP New Hanover County Dear Applicant: The Water Quality Permitting Section acknowledges the May 12, 2022 receipt of your permit renewal application and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting branch. Per G.S. 150E-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: https://deq.nc.gov/permits-regulations/permit-guidance/environmental-application-tracker If you have any additional questions about the permit, please contact the primary reviewer of the application using the links available within the Application Tracker. Sincerely, Wren edford Administrative Assistant Water Quality Permitting Section ec: WQPS Laserfiche File w/application North Carol Departmnt of Enl Quality I on of er Wilmington Regionalina Officee 1127Cardlnalvironmenta Drive ExtensionDivisi I WllmingtoWatn.NoResourcesrth Carollna28405 � 4�+D 910.796.7215 MI Cape Fear Public Utility Authority Stewardship.Sustainabllity.Service. May 9, 2022 RECEIVED Gary Perlmutter i;ii:\Y 1 2 2022 NC DENR—Division of Water Resources—NPDES Permitting 1617 Mail Service Center NCDEQIDWRINPDES Raleigh, NC 27699-1617 • Re: Renewal Application— NPDES Permit NC0023973 M'Kean Maffitt (Southside) Wastewater Treatment Plant Cape Fear Public Utility Authority(CFPUA) New Hanover County, North Carolina Dear Mr. Perlmutter: NPDES Permit NC0023973 for CFPUA's Southside WWTP expires on November 30, 2022, and the renewal application is due to DWR no later than June 3, 2022. To fulfill this deadline and provide time for processing prior to expiration, the necessary NPDES permit renewal application is attached. It consists of the following components: 1. NPDES Form 2A Basic Application 2. NPDES Form 2A Supplemental Application, Parts D, E, and F and supplemental notes 3. Chemical Addendum disclosure form as required by Session Law 2018-5, Senate Bill 99,Section 13.1(r) and supplemental attachment of additional pollutants 4. Topographic Map 5. Southside WWTP Existing Site Plan and Expanded Capacity Plan 6. Southside WWTP Process Flow Diagrams for 12, 16, 20, and 24 MGD with Narrative 7. Southside WWTP Major Equipment List 8. Sludge Management Plan 9. Exceptional Compliance Data Summary for maintaining monitoring reduction Monitoring reductions at this facility for CBOD, TSS, and Enterococci began in September 2013 due to meeting NCDENR's criteria for exceptional compliance, which includes: • This facility has had no civil penalty assessments for permit limit violations for each of the three target parameters during the past three years. • Neither CFPUA nor CFPUA employees have been convicted of criminal violations of the Clean Water Act within the past five years. • This facility is not currently under an SOC for effluent limit noncompliance for the three target parameters. • The North Carolina and ECHO database interface results in incorrect recording of data at times. There have been no violations at the Southside WWTP in the past three years for limits or monitoring frequency requirements, so violations listed in ECHO are in error. • As demonstrated in the attached data summary, the three-year arithmetic means of effluent data for CBOD5 and TSS is less than 50 percent of the monthly average permit limit for each of the parameters. The three-year geometric mean of effluent data for Enterococci is also less than fifty percent of the monthly geometric mean permit limit. • No daily sampling results during the three-year period are over 200 percent of the monthly average limit for CBOD5 or TSS. • Only two daily sampling results are over 200 percent of the weekly average limit for Enterococci. • There have been no weekly average limit violations or monthly average limit violations for CBOD5.TSS or Enterococci during the past three years. • A reduction in effluent monitoring for this facility should not impair DWQ's assessment of downstream uses. The consistency of our data over the three-year period supports that a reduction in the frequency of monitoring should provide sufficient data to evaluate the water quality of our discharge. The Southside WWTP has maintained its exceptional compliance record and requests that the monitoring reduction stay in force through this next permitting cycle. The Southside WWTP permit modification includes phased capacity expansions and treatment upgrades for design flows of 16, 20,and 24 MGD. The schedules for these improvements are included in Section 2.6 of the attached NPDES permit application for renewal,the first of which is scheduled to begin construction in FY 2025 during this next permit cycle. Although these expansions will result in a higher volume of wastewater being discharged into the Lower Cape Fear River,the treatment processes will be upgraded to include advanced tertiary treatment. These improvements will ultimately result in a higher quality effluent discharge from this facility. A Finding of No Significant Impact was submitted in October 2013 prior to the approval and issuance of this phased permit. Additional permits and Authorization to Construct(ATC) will be obtained prior to beginning the first expansion. CFPUA requests the phased-in permits remain in effect through this next permit cycle to enable CFPUA to move forward in a timely manner to effectively address the needs of the community without compromising effluent quality. Changes since the last NPDES permit renewal: 1. Replaced chlorine feed with UV disinfection The Southside WWTP has eliminated the chlorine feed and began disinfection via a new dual UV disinfection system with each channel capable of treating 15 MGD peak hourly flow. An ATC was issued by NCDEQ on October 9, 2018, and an Engineer's Certification was submitted upon construction completion to NCDEQ on May 14, 2020, by Anthony W. Boahn, P.E. CFPUA has incorporated UV disinfection into the NPDES permit renewal application in Section 3.9, as appropriate. 2. Advanced the Southside WWTP upgrade and expansion project CFPUA has also advanced the planned upgrade and expansion of the Southside WWTP from starting construction in FY 2031 to FY 2025. 3. Addition of an NPDES Copper discharge limit The NPDES permit issued in March 2018 included a new copper limit for the Southside discharge. It also included a schedule of compliance to allow time to investigate paths to compliance with a compliance deadline of March 1, 2022. This deadline has since been extended to November 29, 2022,to coincide with the end of the current permit cycle. As part of this renewal, CFPUA is requesting an extension into this next permit cycle to further investigate, permit,design, construct, and implement one of two options: 1)a chemical coagulation process addition or 2) an outfall diffuser into the navigational channel of the Lower Cape Fear River. 4. Copper Removal Investigations As noted in each of the annual reports submitted to NCDEQ and the ongoing discussions between NCDEQ and CFPUA, staff have been working several parallel paths towards compliance throughout this permit cycle. These paths have included: • Increased monitoring within the plant to evaluate total and dissolved copper in the wastewater and recycle streams to try to maximize treatment efficiencies as much as possible. • Monitoring in the collection system for both total and dissolved copper and customer water usage to identify potential single source control points for permitting and reduction of influent copper. • Optimization of the public water supply corrosion control system in the northern portion of the service area and addition of corrosion control in the public water system serving the southern portion of the service area. • A dilution study to determine the mixing zones as they relate to chronic and acute copper standards. • An investigation and preliminary evaluation of a site-specific copper criteria Water Effects Ratio. • Initiation of planning for and preliminary design of a diffuser and outfall line into the Cape Fear River to eliminate the side stream discharge.The first step is to begin the permit coordinating process to determine the likelihood of receiving an ATC from all vested agencies. • Jar and pilot testing of chemical coagulation for removal of copper from the wastewater treatment effluent. The following paragraphs discuss these actions in greater detail. Plant Optimization Staff continues to evaluate operational practices to determine if in-plant changes can be made to optimize copper removal without affecting the efficiencies of other treatment processes. This facility is a secondary treatment facility with trickling filters and is not designed for maximizing removal of compounds such as copper. Despite best efforts, the effluent total copper concentration has remained above the daily maximum permit limit of 5.8 ug/L for most of the year. Over the past several years, staff have been able to adjust the treatment process during the warm summer months to achieve compliance with the daily maximum most of the time. However,these operational changes are not sustainable year-round. As the weather cools, copper-removal efficiencies decline. Compliance with the monthly average of 3.7 ug/L has been achieved occasionally, but not consistently. Treatment optimization will continue but will not result in consistent compliance with the established NPDES permit limits. Source Investigations CFPUA has been unable to identify any single source or isolate an area of consistent higher contributions of copper. Data reviews and increased monitoring of the influent and effluent, as well as collection system sampling at various pump stations, have not pinpointed any specific sources of copper to target for permitting and reduction in the influent concentration to the Southside WWTP. The data continues to show no consistent copper correlation between the influent and effluent highs and lows, rainfall, nor the peaks in individual outfall lines. Corrosion Control Optimization Service areas that discharge to the Southside WWTP receive drinking water from two separate water systems. The northern service area receives water from the Sweeney Water Treatment Plant. The southern portion of the service area receives water from the Monterey Heights groundwater well system. A review of collection system data and the periodic Lead and Copper monitoring identified customers' in-home plumbing in these systems as a potential source of copper. Both systems have been very effective at maintaining levels of both lead and copper well below drinking water standards. However, a review of the levels in the drinking water testing indicates that even though copper levels are very low compared to drinking water standards,the levels at some customers' homes are higher than the limits imposed at the wastewater treatment facility. Therefore, CFPUA determined both its water and wastewater customers can be better served by optimizing the corrosion inhibitor in the Sweeney water system and by adding orthophosphate corrosion inhibitor to the finished water in the Monterrey Heights groundwater system. In the Sweeney water system, staff optimized its corrosion control processes. In early summer 2021, staff switched from a 50:50 ortho:poly-phosphate blend corrosion inhibitor to a 70:30 blend and began increasing the orthophosphate dosage from 0.8 mg/L to 1.0 mg/L. This blend has a higher percentage of orthophosphate,the portion of the phosphate that provides the coating on the plumbing and inhibits leaching of copper. CFPUA has also invested over$85,000 to install corrosion control chemical feed systems at the seven wells that serve Monterey Heights groundwater customers. The systems were activated and began feeding 70:30 polyphosphate blend in early May 2021. Due to the complex nature of the chemical corrosion inhibitor and its potential interaction with the natural barrier that has built up over the years,the feed rate was slowly increased from an initial feed rate of 0.6 mg/L to 1.4 mg/L. The slow increases prevented abrupt changes in water chemistry that could degrade water quality. The target orthophosphate residual in the system was 1.0 mg/L. By mid-August, monitoring in the distribution system indicated the orthophosphate levels were consistent. Based on weekly monitoring of the influent copper levels at the Southside WWTP during this change,the total copper levels have maintained a slight downward trend since these measures began in 2021. However,the decrease has not been impactful enough to enable sustained NPDES compliance with the copper limits. Dilution Study CFPUA invested over$35,000 into a mixing analysis to determine an appropriate dilution factor for the Southside's discharge into the Lower Cape Fear River, but this option has not provided a route to sustained compliance for CFPUA. Due to the near field mixing of a side stream discharge,the dilution study resulted in a less than 2:1 dilution and would not result in limits that would support compliance for the facility. These results have prompted further multi-agency discussions regarding the potential for a diffuser discharge out into the navigational channel of the Lower Cape Fear River. Water Effects Ratio Study CFPUA invested approximately$40,000 to pursue a potential site-specific copper criterion via a water effects ratio (WER). Tetra Tech, CFPUA's consultant, CFPUA, NCDEQ, EPA, and various other partners have discussed the protocols for a copper WER in this estuarine environment. These discussions included the critical conditions that would be considered for development of a WER and the appropriate species to be used given the estuarine waters. CFPUA has evaluated a pilot study using the agreed-upon methodology and species. Based on discussions with NCDEQ and our consultants, CFPUA decided to not pursue this path for achieving compliance. Diffuser Feasibility Investigations CFPUA's preliminary work with Tetra Tech, McKim &Creed, NCDEQ,and several other agencies regarding the installation of a diffuser in the Lower Cape Fear River along the navigational channel side of the island across from Southside's current discharge location is another path that has and continues to be explored. To date several multi-agency meetings have occurred, preliminary modeling has been completed, and approximately$60,000 has been spent investigating the feasibility of this option. The full design and construction of a diffuser is anticipated to cost millions of dollars. It will also take a substantial amount of time to permit and construct in this environmentally sensitive area that is a navigational channel for large container ships,the U.S. Coast Guard, and a playground for general recreational activities. CFPUA is continuing to work with our consultants to further explore this option. Remaining steps include completion of an optimal diffuser design, request of speculative limits for the revised outfall design, preparation of a supplement to existing environmental assessment, and a CAMA permit application. All of which would need to be completed and approved prior to requesting an ATC to move forward with this option. Chemical Coagulation The last option has been the addition of a chemical coagulant to substantially remove the copper in the treatment process. Staff have worked with two chemical suppliers and performed three bench scale analyses of eleven different chemicals in various concentrations. These analyses have indicated several of the chemicals may be an option for achieving compliance with the NPDES permit limits. Staff have chosen a product, USALCO's DeIPAC 2450, to perform a full-scale pilot test at the Southside WWTP. Using temporary storage tanks, the first of several trials of the full-scale pilot ran from February 7 to 15, 2022,followed by a longer trial with varying dosages from March 14 to April 7, 2022. Due to the variations in treatment efficiencies throughout the year, staff is planning to operate the pilot test for several weeks in the late spring and summer months to evaluate the effectiveness of the coagulant during these various conditions. Thus far, the chemical coagulant was consistently effective at the higher dosage of around 80 mg/L, but less effective as the dosage was reduced to 40 and 60 mg/L. Staff are evaluating the overall impact to the processes, including any unintended consequences such as declining treatment efficiencies for other parameters,toxicity, solids increase, dewatering processes, and associated cost constraints. Next Steps The two options CFPUA is continuing to pursue are the chemical coagulation and the outfall diffuser. Both will take additional time to assess and implement beyond the November 29, 2022 compliance deadline set in the compliance schedule. For the chemical coagulation option, CFPUA is requesting an extension into this next permit cycle. This extension will enable CFPUA to complete the full-scale pilot, determine the best option for copper treatment, design a permanent chemical storage and feed system, obtain an ATC, bid, construct, perform startup testing, and begin optimization of the system for compliance. If the chemical coagulation option does not achieve sustained compliance, CFPUA would then request additional time to design, permit, and construct the outfall diffuser option. The outfall diffuser option, if feasible, is anticipated to cost millions of dollars and will take several years to implement. It is worth noting that CFPUA's 10-year Capital Improvement Plan (CIP) includes a $150 million planned upgrade and expansion of the Southside WWTP starting construction in FY 2025. Constructing the diffuser outfall ahead of the design and construction of the actual treatment plant upgrade would be inefficient and risk additional expense to our customers. CFPUA is currently spending more than$46 million on unanticipated water treatment upgrades to address PFAS contamination in the Cape Fear River for protection of the public health. These same customers would be expected to cover the duplication of cost of the diffuser outfall in advance of the Southside WWTP upgrade and expansion. The most effective and efficient option for CFPUA, our ratepayers and the Lower Cape Fear River ecosystem would be to extend the compliance schedule in the next permit cycle to align with the 10- year CIP. CFPUA would incorporate the outfall diffuser into the overall plant upgrade project at that time. The upgrade and expansion include tertiary treatment processes, which will result in improved removal efficiencies and higher quality effluent, enabling CFPUA to comply with the existing permit limit as well as the future limits. Once the expansion is complete, the limits will be reduced by half due to a discharge into "High Quality Waters". Furthermore, if authorized by all vested agencies, the removal of the side stream discharge and inclusion of an outfall diffuser will improve mixing within the discharge area. As demonstrated by our efforts to date, CFPUA is committed to work with NCDEQ to develop the best plan possible for achieving copper compliance for the Southside WWTP. An extension of the compliance schedule as a part of this NPDES permit renewal will allow CFPUA to continue its determined path to copper compliance. We appreciate the assistance NCDEQ has provided as staff have been working through these options, and we look forward to continuing to work with you on this process. Please let me know if there are any questions or whether this application is deemed complete. If all considerations are otherwise in order, we await receipt of a draft permit and compliance schedule for review. Sincerely, 14) Z)r-itVer(5 ) Kenneth Waldroup, P.E. Executive Director, Cape Fear Public Utility Authority Cc: Julie Grybz, NCDEQ Michael Montebello, NCDEQ Morella Sanchez, NCDEQ Tom Tharrington, NCDEQ Carel Vandermeyden, CFPUA Beth Eckert, CFPUA Matt Hourihan, CFPUA Steve Styers, CFPUA EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0023973 M'Kean Maffitt WWTP OMB No.2040-0004 Form U.S.Environmental Protection Agency 2A 4"/EPA Application for NPDES Permit to Discharge Wastewater NPDES NEW AND EXISTING PUBLICLY OWNED TREATMENT WORKS SECTION 1.BASIC APPLICATION INFORMATION FOR ALL APPLICANTS(40 CFR 122.21(j)(1)and(9)) 1.1 Facility name M'Kean Maffitt(Southside)WWTP Mailing address(street or P.O.box) 235 Government Center Drive City or town State ZIP code o Wilmington NC 28403 Contact name(first and last) Title Phone number Email address Milton Vann Wastewater Treatment Super' (910)332-6585 milton.vann@cfpua.org Location address(street,route number,or other specific identifier) ❑ Same as mailing address co 3436 River Road u_ City or town State ZIP code Wilmington NC 28412 1.2 Is this application for a facility that has yet to commence discharge? ❑ Yes 4 See instructions on data submission ❑✓ No requirements for new dischargers. 1.3 Is applicant different from entity listed under Item 1.1 above? O Yes ❑ No 4 SKIP to Item 1.4. Applicant name Cape Fear Public Utility Authority = Applicant address(street or P.O.box) 235 Government Center Drive City or town State ZIP code Wilmington NC 28403 Contact name(first and last) Title Phone number Email address 4.3 a Kenneth Waldroup Executive Director (910)332-6669 kenneth.waldroup@cfpua.org 1.4 Is the applicant the facility's owner,operator,or both?(Check only one response.) ❑ Owner ❑ Operator El Both 1.5 To which entity should the NPDES permitting authority send correspondence?(Check only one response.) El Facility ❑ Applicant 0 Facility and applicant (they are one and the same) 1.6 Indicate below any existing environmental permits.(Check all that apply and print or type the corresponding permit number for each.) Existing Environmental Permits ❑ NPDES(discharges to surface ❑ RCRA(hazardous waste) ❑ UIC(underground injection water) control) NC0023973 o ❑ PSD(air emissions) ❑ Nonattainment program(CAA) ❑ NESHAPs(CM) NC-07533R09 y ❑ Ocean dumping(MPRSA) ❑ Dredge or fill(CWA Section 0 Other(specify) 404) Land Application Class A&B EPA Form 3510-2A(Revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0023973 M'Kean Maffitt WWTP OMB No.2040-0004 1.7 Provide the collection system information requested below for the treatment works. Municipality Population Collection System Type Served Served (indicate percentage) Ownership Status 100 %separate sanitary sewer 0 Own 0 Maintain City of 43,488 %combined storm and sanitary sewer ❑ Own 0 Maintain Wilmington ❑ Unknown 0 Own 0 Maintain 1 c 100 %separate sanitary sewer El Own 0 Maintain New Hanover 22,948 %combined storm and sanitary sewer 0 Own 0 Maintain County ❑ Unknown 0 Own 0 Maintain a %separate sanitary sewer 0 Own 0 Maintain c %combined storm and sanitary sewer 0 Own 0 Maintain co 0 Unknown 0 Own 0 Maintain q; %separate sanitary sewer 0 Own 0 Maintain cn %combined storm and sanitary sewer 0 Own 0 Maintain 0 Unknown 0 Own 0 Maintain co Total w Population 66,436 0 Served Separate Sanitary Sewer System Combined Storm and Sanitary Sewer Total percentage of each type of ° ° /o sewer line(in miles) Zoo /0 1.8 Is the treatment works located in Indian Country? o ❑ Yes El No 0 co 1.9 Does the facility discharge to a receiving water that flows through Indian Country? c ❑ Yes El No 1.10 Provide design and actual flow rates in the designated spaces. Design Flow Rate 12 mgd _ Annual Average Flow Rates(Actual) Two Years Ago Last Year This Year co cts c 7.002 mgd 7.412 mgd 7.561 mgd • `L Maximum Daily Flow Rates(Actual) o Two Years Ago Last Year This Year 14.714 mgd 12.70 mgd 11.918 mgd u) 1.11 Provide the total number of effluent discharge points to waters of the United States by type. o Total Number of Effluent Discharge Points by Type CL T Constructed En 1—. Treated Effluent Untreated Effluent Combined SewerCD Bypasses Emergency Overflows Overflows u) —.— — — o I 1 o 0 0 0 EPA Form 3510-2A(Revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0023973 M'Kean Maffitt WTP OMB No.2040-0004 W Outfalls Other Than to Waters of the United States 1.12 Does the POTW discharge wastewater to basins,ponds,or other surface impoundments that do not have outlets for discharge to waters of the United States? ❑ Yes ❑✓ No 4 SKIP to Item 1.14. 1.13 Provide the location of each surface impoundment and associated discharge information in the table below. Surface Impoundment Location and Discharge Data Average Daily Volume Continuous or Intermittent Location Discharged to Surface Impoundment (check one) ❑ Continuous gpd ❑ Intermittent ❑ Continuous gpd ❑ Intermittent ❑ Continuous gpd ❑ Intermittent -o 2 1.14 Is wastewater applied to land? ❑ Yes 0 No 4 SKIP to Item 1.16. c 1.15 Provide the land application site and discharge data requested below. H Land Application Site and Discharge Data o Continuous or `o Average Daily Volume Location Size A lied Intermittent pp (check one) = acresgpd 0 Continuous o ❑ Intermittent d 0 Continuous acres o gp ❑ Intermittent -o 0 Continuous R acres gpd 0 Intermittent 73 1.16 Is effluent transported to another facility for treatment prior to discharge? o ❑ Yes ❑✓ No 4 SKIP to Item 1.21. 1.17 Describe the means by which the effluent is transported(e.g.,tank truck,pipe). 1.18 Is the effluent transported by a party other than the applicant? ❑ Yes ❑ No 4 SKIP to Item 1.20. 1.19 Provide information on the transporter below. Transporter Data Entity name Mailing address(street or P.O.box) City or town State ZIP code Contact name(first and last) Title Phone number Email address EPA Form 3510-2A(Revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0023973 M'Kean Maffitt WTP OMB No.2040-0004 W 1.20 In the table below,indicate the name,address,contact information,NPDES number,and average daily flow rate of the receiving facility. Receiving Facility Data -0 Facility name Mailing address(street or P.O.box) City or town State ZIP code 0 Contact name(first and last) Title 0 Phone number Email address 0. NPDES number of receiving facility(if any) 0 None Average daily flow rate mgd c 1.21 Is the wastewater disposed of in a manner other than those already mentioned in Items 1.14 through 1.21 that do not have outlets to waters of the United States(e.g.,underground percolation,underground injection)? s ❑ Yes ❑ No 5 SKIP to Item 1.23. o 1.22 Provide information in the table below on these other disposal methods. Information on Other Disposal Methods o Disposal Location of Size of Annual Average Continuous or Intermittent Method Disposal Site Disposal Site Daily Discharge (check one) A Description Volume Ta" acres gpd ❑ Continuous ❑ Intermittent ❑ Continuous acres gpd ❑ Intermittent acres gpd ❑ Continuous ❑ Intermittent itt nt 1.23 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(n)?(Check all that apply. cn y Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) R 3 Discharges into marine waters(CWA Water quality related effluent limitation(CWA Section ❑ Section 301(h)) ❑ 302(b)(2)) ❑Q Not applicable 1.24 Are any operational or maintenance aspects(related to wastewater treatment and effluent quality)of the treatment works the responsibility of a contractor? ❑ Yes 0 No+SKIP to Section 2. 1.25 Provide location and contact information for each contractor in addition to a description of the contractor's operational and maintenance responsibilities. Contractor Information Contractor 1 Contractor 2 Contractor 3 0 Contractor name (company name) o Mailing address (street or P.O.box) City,state,and ZIP code cContact name(first and last) Phone number Email address Operational and maintenance responsibilities of contractor EPA Form 3510-2A(Revised 3-19) Page 4 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0023973 M'Kean Maffitt WWTP OMB No.2040-0004 SECTION 2.ADDITIONAL INFORMATION(40 CFR 122.21(j)(1)and(2)) c Outfalls to Waters of the United States 2.1 Does the treatment works have a design flow greater than or equal to 0.1 mgd? o ❑✓ Yes ❑ No SKIP to Section 3. `0 2.2 Provide the treatment works'current average daily volume of inflow Average Daily Volume of Inflow and Infiltration ';� and infiltration. 1,512,200 gpd Indicate the steps the facility is taking to minimize inflow and infiltration. Ongoing sewer maintenance program and continuing efforts to identify and correct excessive I&I problems 3 0 2.3 Have you attached a topographic map to this application that contains all the required information?(See instructions for 0. specific requirements.) ta 0- ❑✓ Yes ❑ No E 2.4 Have you attached a process flow diagram or schematic to this application that contains all the required information? 3 (See instructions for specific requirements.) EC c ❑✓ Yes ❑ No 2.5 Are improvements to the facility scheduled? El Yes 0 No 4 SKIP to Section 3. Briefly list and describe the scheduled improvements. is 1. Upgrade and expansion with phased design flow of 16 mgd,20 mgd,and 24 mgd capacity. 16 mgd capacity. as E 2. Upgrade and expansion with phased design flow of 16 mgd,20 mgd,and 24 mgd capacity. 20 mgd capacity. w 0 a) 3. Upgrade and expansion with phased design flow of 16 mgd,20 mgd,and 24 mgd capacity. 24 mgd capacity. m cc) 4. 2.6 Provide scheduled or actual dates of completion for improvements. Scheduled or Actual Dates of Completion for Improvements Affected Attainment of Scheduled Begin End Begin > Outfalls Operational 2 Improvement Construction Construction Discharge (from above) (list outfall (MM/DD/YYYY) (MM/DD/YYYY) (MMIDD/YYYY) Level number) (MM/DD/YYYY) 1. 001 01/01/2025 12/31/2029 12/31/2029 12/31/2029 -o N 2. 001 12/31/2034 12/31/2039 12/31/2039 12/31/2039 3. 001 12/31/2041 12/31/2044 12/31/2044 12/31/2044 4. 2.7 Have appropriate permits/clearances concerning other federal/state requirements been obtained?Briefly explain your response. ❑✓ Yes 0 No 0 None required or applicable Explanation: A Finding of No Significant Impact per NCGS 113A-1,et seq was received in October 2013.Remaining permits will be received nrinr to the rnmmenrina the nhaced exnancinnc EPA Form 3510-2A(Revised 3-19) Page 5 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0023973 M'Kean Maffitt WTP OMB No.2040-0004 W SECTION 3.INFORMATION ON EFFLUENT DISCHARGES(40 CFR 122.21(j)(3)to(5)) 3.1 Provide the following information for each outfall.(Attach additional sheets if you have more than three outfalls.) Outfall Number 001 Outfall Number Outfall Number State North Carolina H 13 County New Hanover 0 City or town Wilmington s Distance from shore N/A ft. ft. ft. 0. Depth below surface N/A ft. ft. ft. Average daily flow rate 7.561 mgd mgd mgd Latitude 34° 09' 56" Longitude 77° 56' 56" 3.2 Do any of the outfalls described under Item 3.1 have seasonal or periodic discharges? o ❑ Yes ❑ No 4 SKIP to Item 3.4. 3.3 If so,provide the following information for each applicable outfall. H Outfall Number Outfall Number Outfall Number Number of times per year 0 discharge occurs a Average duration of each discharge(specify units) cAverage flow of each mgd mgd mgd discharge CO in Months in which discharge occurs 3.4 Are any of the outfalls listed under Item 3.1 equipped with a diffuser? ❑ Yes 0 No 4 SKIP to Item 3.6. 3.5 Briefly describe the diffuser type at each applicable outfall. 0. Outfall Number Outfall Number Outfall Number fq u• 5 3 6 Does the treatment works discharge or plan to discharge wastewater to waters of the United States from one or more discharge points? • w ❑ Yes ❑ No 4SKIP to Section 6. EPA Form 3510-2A(Revised 3-19) Page 6 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0023973 M'Kean Maffitt WWTP OMB No.2040-0004 3.7 Provide the receiving water and related information(if known)for each outfall. Outfall Number 001 Outfall Number Outfall Number Receiving water name Cape Fear River Name of watershed,river, c or stream system DWR Sub-basin 03-06-17 c U.S.Soil Conservation Service 14-digit watershed 03030005050010 code CD Name of state Cape Fear management/river basin U.S.Geological Survey cp 8-digit hydrologic 03030005 cataloging unit code Critical low flow(acute) Tidal cfs cfs cfs Critical low flow(chronic) Tidal cfs cfs cfs Total hardness at critical mg/L of mg/L of mg/L of low flow 26 CaCO3 CaCO3 CaCO3 3.8 Provide the following information describing the treatment provided for discharges from each outfall. Outfall Number 001 Outfall Number Outfall Number Highest Level of 0 Primary 0 Primary 0 Primary Treatment(check all that 0 Equivalent to 0 Equivalent to 0 Equivalent to apply per outfall) secondary secondary secondary El Secondary 0 Secondary 0 Secondary ❑ Advanced 0 Advanced 0 Advanced ❑ Other(specify) 0 Other(specify) 0 Other(specify) 0 o Design Removal Rates by Outfall b) BOD5 or CBOD5 85 1°i TSS 85 % 0 Not applicable 0 Not applicable 0 Not applicable Phosphorus % o 0 Not applicable 0 Not applicable 0 Not applicable Nitrogen /o /o Other(specify) 0 Not applicable 0 Not applicable 0 Not applicable EPA Form 3510-2A(Revised 3-19) Page 7 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0023973 M'Kean Maffitt WTP OMB No.2040-0004 W 3.9 Describe the type of disinfection used for the effluent from each outfall in the table below.If disinfection varies by season,describe below. d 0 U Outfall Number Outfall Number Outfall Number e- Disinfection type uv N • Seasons used uv Dechlorination used? ID Not applicable ❑ Not applicable ❑ Not applicable ❑ Yes ❑ Yes ❑ Yes ❑ No ❑ No ❑ No 3.10 Have you completed monitoring for all Table A parameters and attached the results to the application package? O Yes ❑ No 3.11 Have you conducted any WET tests during the 4.5 years prior to the date of the application on any of the facility's discharges or on any receiving water near the discharge points? ❑ Yes ❑ No 4 SKIP to Item 3.13. 3.12 Indicate the number of acute and chronic WET tests conducted since the last permit reissuance of the facility's discharges by outfall number or of the receiving water near the discharge points. Outfall Number o01 Outfall Number Outfall Number Acute Chronic Acute Chronic Acute Chronic Number of tests of discharge 17 water _ Number of tests of receiving water 3.13 Does the treatment works have a design flow greater than or equal to 0.1 mgd? ❑ Yes ❑ No 4 SKIP to Item 3.16. 0 3.14 Does the POTW use chlorine for disinfection,use chlorine elsewhere in the treatment process,or otherwise have reasonable potential to discharge chlorine in its effluent? ❑ Yes 4 Complete Table B,including chlorine. ❑ No 4 Complete Table B,omitting chlorine. cp 3.15 Have you completed monitoring for all applicable Table B pollutants and attached the results to this application package? El Yes ❑ No 3.16 Does one or more of the following conditions apply? • The facility has a design flow greater than or equal to 1 mgd. • The POTW has an approved pretreatment program or is required to develop such a program. • The NPDES permitting authority has informed the POTW that it must sample for the parameters in Table C,must sample other additional parameters(Table D),or submit the results of WET tests for acute or chronic toxicity for each of its discharge outfalls(Table E). Yes 4 Complete Tables C,D,and E as ❑ applicable. ElNo 4 SKIP to Section 4. 3.17 Have you completed monitoring for all applicable Table C pollutants and attached the results to this application package? El Yes ❑ No 3.18 Have you completed monitoring for all applicable Table D pollutants required by your NPDES permitting authority and attached the results to this application package? ❑✓ Yes ❑ No additional sampling required by NPDES permitting authority. EPA Form 3510-2A(Revised 3-19) Page 8 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0023973 M'Kean Maffitt WTP OMB No.2040-0004 W 3.19 Has the POTW conducted either(1)minimum of four quarterly WET tests for one year preceding this permit application or(2)at least four annual WET tests in the past 4.5 years? No 4 Complete tests and Table E and SKIP to ElYes ❑ Item 3.26. 3.20 Have you previously submitted the results of the above tests to your NPDES permitting authority? 0 Yes ❑ No 4 Provide results in Table E and SKIP to Item 3.26. 3.21 Indicate the dates the data were submitted to your NPDES permitting authority and provide a summary of the results. Date(s)Submitted Summary of Results (MM/DD/YYYY) See Table E m c 0 co 3.22 Regardless of how you provided your WET testing data to the NPDES permitting authority,did any of the tests result in o toxicity? ❑ Yes 0 No 4 SKIP to Item 3.26. F3.23 Describe the cause(s)of the toxicity: C d w 3.24 Has the treatment works conducted a toxicity reduction evaluation? ❑ Yes ✓❑ No 4 SKIP to Item 3.26. 3.25 Provide details of any toxicity reduction evaluations conducted. 3.26 Have you completed Table E for all applicable outfalls and attached the results to the application package? Not applicable because previously submitted ElYes ❑ information to the NPDES sermittin• authori . SECTION 4.INDUSTRIAL DISCHARGES AND HAZARDOUS WASTES(40 CFR 122.21(j)(6)and(7)) 4.1 Does the POTW receive discharges from SIUs or NSCIUs? El Yes El No 4 SKIP to Item 4.7. d 4.2 Indicate the number of SIUs and NSCIUs that discharge to the POTW. Number of SIUs Number of NSCIUs 1 0 2 4.3 Does the POTW have an approved pretreatment program? _ 0 Yes El No g 4.4 Have you submitted either of the following to the NPDES permitting authority that contains information substantially identical to that required in Table F:(1)a pretreatment program annual report submitted within one year of the application or(2)a pretreatment program? ElYes ❑ No 4 SKIP to Item 4.6. Tp 4.5 Identify the title and date of the annual report or pretreatment program referenced in Item 4.4.SKIP to Item 4.7. Cape Fear Public Utility Authority 2021 Pretreatment Annual Report submitted February 16,2022. 4.6 Have you completed and attached Table F to this application package? ❑ Yes ❑ No EPA Form 3510-2A(Revised 3-19) Page 9 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0023973 M'Kean Maffitt WWTP OMB No.2040-0004 4.7 Does the POTW receive,or has it been notified that it will receive,by truck,rail,or dedicated pipe,any wastes that are regulated as RCRA hazardous wastes pursuant to 40 CFR 261? ❑ Yes ❑ No SKIP to Item 4.9. 4.8 If yes,provide the following information: Annual Hazardous Waste Waste Transport Method Amount of Units Number (check all that apply) Waste Received ❑ Truck 0 Rail a ❑ Dedicated pipe ❑ Other(specify) O U ❑ Truck 0 Rail ❑ Dedicated pipe ❑ Other(specify) O N ❑ Truck 0 Rail ❑ Dedicated pipe ❑ Other(specify) 111 4.9 Does the POTW receive,or has it been notified that it will receive,wastewaters that originate from remedial activities, including those undertaken pursuant to CERCLA and Sections 3004(7)or 3008(h)of RCRA? ❑ Yes ❑ No 4 SKIP to Section 5. N 4.10 Does the POTW receive(or expect to receive)less than 15 kilograms per month of non-acute hazardous wastes as specified in 40 CFR 261.30(d)and 261.33(e)? ❑ Yes 4 SKIP to Section 5. 0 No 4.11 Have you reported the following information in an attachment to this application:identification and description of the site(s)or facility(ies)at which the wastewater originates;the identities of the wastewater's hazardous constituents;and the extent of treatment,if any,the wastewater receives or will receive before entering the POTW? O Yes ❑ No SECTION 5.COMBINED SEWER OVERFLOWS(40 CFR 122.21(j)(8)) 5.1 Does the treatment works have a combined sewer system? ra ❑ Yes ID No 4SKIP to Section 6. 5.2 Have you attached a CSO system map to this application?(See instructions for map requirements.) a ❑ Yes ❑ No 0 5.3 Have you attached a CSO system diagram to this application?(See instructions for diagram requirements.) ❑ Yes ❑ No EPA Form 3510-2A(Revised 3-19) Page 10 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0023973 M'Kean Maffitt WWTP OMB No.2040-0004 5.4 For each CSO outfall,provide the following information.(Attach additional sheets as necessary.) CSO Outfall Number CSO Outfall Number 1 CSO Outfall Number City or town 0 w •a State and ZIP code 0 N o County c Latitude ° 0 0 ° U Longitude 0 Distance from shore ft. ft. ft. Depth below surface ft. ft. ft. 5.5 Did the POTW monitor any of the following items in the past year for its CSO outfalls? CSO Outfall Number CSO Outfall Number CSO Outfall Number Rainfall ❑Yes 0 No ❑ Yes ❑No ❑ Yes ❑No 0) . c `0 CSO flow volume 0 Yes ❑No ❑ Yes ❑No ❑ Yes ❑No CSO pollutant ❑ Yes 0 No ❑ Yes 0 No ❑ Yes 0 No o concentrations co C' Receiving water quality 0 Yes ❑No ❑Yes ❑No ❑ Yes 0 No CSO frequency ❑ Yes ❑ No ❑ Yes 0 No ❑ Yes ❑ No Number of storm events ❑ Yes ❑ No ❑ Yes ❑ No 0 Yes ❑No 5.6 Provide the following information for each of your CSO outfalls. CSO Outfall Number CSO Outfall Number CSO Outfall Number co Number of CSO events in events events events o' the past year 0 Average duration per hours hours hours c event ❑Actual or 0 Estimated 0 Actual or❑Estimated 0 Actual or 0 Estimated d o Average volume per event million gallons million gallons million gallons c> 0 Actual or 0 Estimated 0 Actual or 0 Estimated 0 Actual or 0 Estimated Minimum rainfall causing inches of rainfall inches of rainfall inches of rainfall a CSO event in last year 0 Actual or❑Estimated 0 Actual or 0 Estimated 0 Actual or 0 Estimated EPA Form 3510-2A(Revised 3-19) Page 11 f - EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0023973 M'Kean Maffitt WTP OMB No.2040-0004 W 5.7 Provide the information in the table below for each of your CSO outfalls. CSO Outfall Number CSO Outfall Number CSO Outfall Number Receiving water name Name of watershed/ stream system d U.S.Soil Conservation 0 Unknown 0 Unknown 0 Unknown Service 14-digit watershed code '> (if known) Name of state cc management/river basin U.S.Geological Survey 0 Unknown 0 Unknown 0 Unknown 8-Digit Hydrologic Unit Code(if known) Description of known water quality impacts on receiving stream by CSO (see instructions for exam des SECTION 6.CHECKLIST AND CERTIFICATION STATEMENT(40 CFR 122.22(a)and(d)) 6.1 In Column 1 below,mark the sections of Form 2A that you have completed and are submitting with your application.For each section,specify in Column 2 any attachments that you are enclosing to alert the permitting authority.Note that not all applicants are required to provide attachments. Column 1 Column 2 ▪ Section 1: Basic Application Information for All Applicants ❑ w/variance request(s) 0 wl additional attachments ❑ Section 2:Additional r❑ wl topographic map wl process flow diagram r Information ❑ w/additional attachments 0 w/Table A El w/Table D El Section 3: Information on 0 w/Table B 0 w/Table E Effluent Discharges ❑ wl Table C ❑ w/additional attachments Section 4:Industrial ❑ wl SIU and NSCIU attachments ❑ w/Table F ❑✓ Discharges and Hazardous Wastes ❑ w/additional attachments w ❑ Section 5:Combined Sewer ❑ w/CSO map ❑ wl additional attachments Overflows ❑ w/CSO system diagram REiSection 6:Checklist and 0 w/attachments Certification Statement fn 6.2 Certification Statement u I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fine and imprisonment for knowing violations. Name(print or type first and last name) Official title i e k. d EP.cw1 VC Signature Date signed /14).04/ 5140 EPA Form 3510-2A(Revised 3-19) Page 12 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NC0023973 M'Kean Maffitt WWTP 001 OMB No.2040-0004 TABLE A.EFFLUENT PARAMETERS FOR ALL POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Methods (include Value Units Value Units Samples units) Biochemical oxygen demand ❑BODs or o CBOD5 20 mg/L 8 mg/L 470 SM 5210 B-2016 2 mg/L o ML ❑MDL (report one) 0 ML Fecal coliform N/A N/A N/A N/A N/A N/A N/A 0 MDL Design flow rate 12 MGD N/A N/A N/A pH(minimum) 6.9 s.u. pH(maximum) 8.0 s.u. ii Temperature(winter) 24 deg C 18 deg C 300 Temperature(summer) 28 deg C 25 deg C 447 2 ML Total suspended solids(TSS) 32.7 mg/L 6.5 mg/L 316 SM 2540-D-2015 2.5 mg/L ❑MDL 1 Sampling shall be conducted according to sufficiently sensitive test procedures(Le.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2A(Revised 3-19) Page 13 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NC0023973 M'Kean Maffitt WWTP OMB No.2040-0004 TABLE B. EFFLUENT PARAMETERS FOR ALL POTWS WITH A FLOW EQUAL TO OR GREATER THAN 0.1 MGD Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method' (include Value Units Value Units Samples units) 0 ML Ammonia(as N) 40.2 mg/L 28.5 mg/L 471 SM 4500 NH3 D-201: 0.25 mg/L 0 MDL Chlorine N/A N/A N/A N/A N/A N/A N/A 0 MDL ❑ML residual,TRC)2 (totalML Dissolved oxygen 8.3 mg/L 7.0 mg/L 747 Hach 10360-2011,RE 0.2 mg/L ❑❑MDL Nitrate/nitrite 7.69 mg/L 2.43 mg/L 36 SM 4500 NO3 F-201: 1.00 mg/L ML 0 MDL 0 ML Kjeldahl nitrogen 43.2 mg/L 32.8 mg/L 36 EPA 351.2 Rev 2.0 1.00 mg/L ❑MDL E ML Oil and grease 23.2 mg/L 4.81 mg/L 21 EPA 1664 Rev.B 5.0 mg/L ❑MDL E ML Phosphorus 4.75 mg/L 3.91 mg/L 36 Hach 8190 TNT 0.05 mg/L ❑MDL Total dissolved solids 307 mg/L 280 mg/L 4 EPA 160.1 50 mg/L 2 ML ❑MDL 1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). 2 Facilities that do not use chlorine for disinfection,do not use chlorine elsewhere in the treatment process,and have no reasonable potential to discharge chlorine in their effluent are not required to report data for chlorine. EPA Form 3510-2A(Revised 3-19) Page 15 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NC0023973 M'Kean Maffitt WWTP 001 OMB No.2040-0004 TABLE C. EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method1 (include units) Value Units Value Units Samples Metals,Cyanide,and Total Phenols ML Hardness(as CaCO3) 98.2 mg/L 88.8 mg/L 3 SM 2340 C 2.00 mg/l 0 MDL 0 ML Antimony,total recoverable <0.50 ug/L <0.50 ug/L 3 EPA 200.8 0.50 ug/L 0 MDL Arsenic,total recoverable 0.65 ug/L 0.198 ug/L 12 EPA 200.8 1.00 ug/L ML 0 MDL CI ML Beryllium,total recoverable <0.10 ug/L <0.10 ug/L 5 EPA 200.8 0.10 ug/L 0 MDL ML Cadmium,total recoverable <0.10 ug/L <0.10 ug/L 12 EPA 200.8 0.10 ug/L 0 MDL CI Chromium,total recoverable 0.96 ug/L .268 ug/L 12 EPA 200.8 1.00 ug/L ML 0 MDL CI ML Copper,total recoverable 10.1 ug/L 5.94 ug/L 98 EPA 200.8 1.00 ug/L 0 MDL CI Lead,total recoverable 0.314 ug/L 0.086 ug/L 12 EPA 200.8 0.20 ug/L ML 0 MDL CI ML Mercury,total recoverable 4.69 ng/L 2.55 ng/L 13 EPA 1631E 0.50 ng/L 0 MDL CI ML Nickel,total recoverable 3.30 ug/L 1.63 ug/L 12 EPA 200.8 1.00 ug/L 0 MDL Selenium,total recoverable <1.00 ug/L <1.00 ug/L 12 EPA 200.8 1.00 ug/L 0 ML ❑MDL Silver,total recoverable <0.10 ug/L <0.10 ug/L 14 EPA 200.8 0.10 ug/L 0 ML 0 MDL Thallium,total recoverable <0.10 ug/L <0.10 ug/L 3 EPA 200.8 0.10 ug/L O ML 0 MDL CI ML Zinc,total recoverable 19.0 ug/L 13.4 ug/L 12 EPA 200.7 10.0 ug/L 0 MDL 0 ML Cyanide <0.008 mg/L <0.008 mg/L 12 SM4500 CN E-2011 0.008 ug/t ❑MDL Total phenolic compounds <5.00 ug/L <5.00 ug/L 3 EPA 420.4 5.00 ug/L CIO ML ❑MDL Volatile Organic Compounds CI ML Acrolein <5.00 ug/L <5.00 ug/L 3 EPA 624.1 5.00 ug/L 0 MDL CI ML Acrylonitrile <5.00 ug/L <5.00 ug/L 3 EPA 624.1 5.00 ug/L 0 MDL 0 ML Benzene <1.00 ug/L <1.00 ug/L 3 EPA 624.1 1.00 ug/L 0 MDL CI ML Bromoform <1.00 ug/L <1.00 ug/L 3 EPA 624.1 1.00 ug/L ❑MDL EPA Form 3510-2A(Revised 3-19) Page 17 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 0MB No.2040-0004 NC0023973 M'Kean Maffitt WWTP 001 TABLE C. EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method, (include units) Value Units Value Units Samples Carbon tetrachloride <1.00 ug/L <1.00 ug/L 3 EPA 624.1 1.00 ug/L 0 ML ❑MDL 9 ML Chlorobenzene <1.00 ug/L <1.00 ug/L 3 EPA 624.1 1.00 ug/L ❑MDL El Chlorodibromomethane <1.00 ug/L <1.00 ug/L 3 EPA 624.1 1.00 ug/L ML ❑MDL El ML Chloroethane <1.00 ug/L <1.00 ug/L 3 EPA 624.1 1.00 ug/L 0 MDL El ML 2-chloroethylvinyl ether <5.00 ug/L <5.00 ug/L 3 EPA 624.1 5.00 ug/L 0 MDL 0 ML Chloroform 1.34 ug/L 0.447 ug/L 3 EPA 624.1 1.00 ug/L 0 MDL 0 ML Dichlorobromomethane <1.00 ug/L <1.00 ug/L 3 EPA 624.1 1.00 ug/L 0 MDL 1,1-dichloroethane <1.00 ug/L <1.00 ug/L 3 EPA 624.1 1.00 ug/L 0 ML ❑MDL 1,2-dichloroethane <1.00 ug/L <1.00 ug/L 3 EPA 624.1 1.00 ug/L ML 0 MDL ML trans-1,2-dichloroethylene <1.00 ug/L <1.00 ug/L 3 EPA 624.1 1.00 ug/L El MDL 1,1-dichloroethylene <1.00 ug/L <1.00 ug/L 3 EPA 624.1 1.00 ug/L ML 0 MDL CI ML 1,2-dichloropropane <1.00 ug/L <1.00 ug/L 3 EPA 624.1 1.00 ug/L 0 MDL CI ML 1,3-dichloropropylene <2.00 ug/L <2.00 ug/L 3 EPA 624.1 2.00 ug/L 0 MDL El ML Ethylbenzene <1.00 ug/L <1.00 ug/L 3 EPA 624.1 1.00 ug/L 0 MDL El Methyl bromide <1.00 ug/L <1.00 ug/L 3 EPA 624.1 1.00 ug/L ML 0 MDL Methyl chloride <1.00 ug/L <1.00 ug/L 3 EPA 624.1 1.00 ug/L El ML 0 MDL ID ML Methylene chloride <2.00 ug/L <2.00 ug/L 3 EPA 624.1 2.00 ug/L 0 MDL 0 ML 1,1,2,2-tetrachloroethane <1.00 ug/L <1.00 ug/L 3 EPA 624.1 1.00 ug/L ❑MDL Tetrachloroethylene <1.00 ug/L <1.00 ug/L 3 EPA 624.1 1.00 ug/L ML 0 MDL CIML Toluene 1.59 ug/L 0.530 ug/L 3 EPA 624.1 1.00 ug/L 0 MDL 1,1,1-trichloroethane <1.00 ug/L <1.00 ug/L 3 EPA 624.1 1.00 ug/L D ML ❑MDL CIML 1,1,2-trichloroethane <1.00 ug/L <1.00 ug/L 3 EPA 624.1 1.00 ug/L 0 MDL EPA Form 3510-2A(Revised 3-19) Page 18 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NC0023973 M'Kean Maffitt WWTP 001 OMB No.2040-0004 TABLE C. EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method1 (include units) Value Units Value Units Samples O ML Trichloroethylene <1.00 ug/L <1.00 ug/L 3 EPA 624.1 1.00 ug/L 0 MDL O ML Vinyl chloride <1.00 ug/L <1.00 ug/L 3 EPA 624.1 1.00 ug/L 0 MDL Acid-Extractable Compounds O ML p-chloro-m-cresol <9.42 ug/L <9.42 ug/L 4 EPA 625.1 9.42 ug/L 0 MDL 2-chlorophenol <9.42 ug/L <9.42 ug/L 4 EPA 625.1 9.42 ug/L 1:10 ML MDL 2,4-dichlorophenol <9.42 ug/L <9.42 ug/L 4 EPA 625.1 9.42 ug/L 0 ML 0 MDL 2,4-dimethylphenol <9.42 ug/L <9.42 ug/L 4 EPA 625.1 9.42 ug/L 0 ML 0 MDL 4,6-dinitro-o-cresol <9.42 ug/L <9.42 ug/L 4 EPA 625.1 9.42 ug/L 0 ML g ❑MDL 0 ML 2,4-dinitrophenol <18.8 ug/L <18.8 ug/L 4 EPA 625.1 18.8 ug/L ❑MDL 2-nitrophenol <9.42 ug/L <9.42 ug/L 4 EPA 625.1 9.42 ug/L O ML 0 MDL 4-nitrophenol <9.42 ug/L <9.42 ug/L 4 EPA 625.1 9.42 ug/L ML ❑MDL 0 ML Pentachlorophenol <9.42 ug/L <9.42 ug/L 4 EPA 625.1 9.42 ug/L 0 MDL E ML Phenol <9.42 ug/L <9.42 ug/L 4 EPA 625.1 9.42 ug/L 0 MDL 2,4,6-trichlorophenol <9.42 ug/L <9.42 ug/L 4 EPA 625.1 9.42 ug/L O ML 0 MDL Base-Neutral Compounds E ML Acenaphthene <0.942 ug/L I <0.942 ug/L 4 EPA 625.1 0.942 ug/L 0 MDL Acenaphthylene <0.942 ug/L <0.942 ug/L 4 EPA 625.1 0.942 ug/L ❑MMDL O ML Anthracene <0.942 ug/L <0.942 ug/L 4 EPA 625.1 0.942 ug/L 0 MDL E ML Benzidine <9.42 ug/L <9.42 ug/L 4 EPA 625.1 9.42 ug/L 0 MDL 0 ML Benzo(a)anthracene <0.942 ug/L <0.942 ug/L 4 EPA 625.1 0.942 ugh!. 0 MDL ID ML Benzo(a)pyrene <0.942 ug/L <0.942 ug/L 4 EPA 625.1 0.942 ug/L 0 MDL 3,4-benzofluoranthene <0.942 ug/L <0.942 ug/L 4 EPA 625.1 0.942 u g 0/L ML MDL EPA Form 3510-2A(Revised 3-19) Page 19 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NC0023973 M'Kean Maffitt WWTP 001 OMB No.2040-0004 j TABLE C. EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method1 (include units) Value Units Value Units Samples ML Benzo(ghi)perylene <0.942 ug/L <0.942 ug/L 4 EPA 625.1 0.942 ug/L El MDL El ML Benzo(k)fluoranthene <0.942 ug/L <0.942 ug/L 4 EPA 625.1 0.942 ug/L 0 MDL O ML Bis(2-chloroethoxy)methane <9.42 ug/L <9.42 ug/L 4 EPA 625.1 9.42 ug/L 0 MDL El Bis(2-chloroethyl)ether <9.42 ug/L <9.42 ug/L 4 EPA 625.1 9.42 ug/L ML 0 MDL Bis(2-chloroisopropyl)ether <9.42 ug/L <9.42 ug/L 4 EPA 625.1 9.42 ug/L ML 0 MDL 0 ML Bis(2-ethylhexyl)phthalate 1.35 ug/L 0.338 ug/L 4 EPA 625.1 0.942 ug/L 0 MDL El ML 4-bromophenyl phenyl ether <9.42 ug/L <9.42 ug/L 4 EPA 625.1 9.42 ug/L 0 MDL 0 ML Butyl benzyl phthalate <9.42 ug/L <9.42 ug/L 4 EPA 625.1 9.42 ug/L 0 MDL CI ML 2-chloronaphthalene <0.942 ug/L <0.942 ug/L 4 EPA 625.1 0.942 ug/L 0 MDL 4-chlorophenyl phenyl ether <9.42 ug/L <9.42 ug/L 4 EPA 625.1 9.42 ug/L O M ❑MDL O ML Chrysene <0.942 ug/L <0.942 ug/L 4 EPA 625.1 0.942 ugh!. ❑MDL 0 ML di-n-butyl phthalate <9.42 ug/L <9.42 ug/L 4 EPA 625.1 9.42 ug/L 0 MDL di-n-octyl phthalate <9.42 ug/L <9.42 ug/L 4 EPA 625.1 9.42 ug/L l0 ML MDL Dibenzo(a,h)anthracene <0.942 ug/L <0.942 ug/L 4 EPA 625.1 0.942 ug/L l0 ML MDL 1 1,2-dichlorobenzene <9.42 ug/L <9.42 ug/L 4 EPA 625.1 9.42 ug/L CI ML 0 MDL 1,3-dichlorobenzene <9.42 ug/L <9.42 ug/L 4 EPA 625.1 9.42 ug/L l0 ML MDL 1,4-dichlorobenzene <9.42 ug/L <9.42 ug/L 4 EPA 625.1 9.42 ug/L l0 ML MDL 3,3-dichlorobenzidine <9.42 ug/L <9.42 ug/L 4 EPA 625.1 9.42 ug/L l0 ML MDL Diethyl phthalate <9.42 ug/L <9.42 ug/L 4 EPA 625.1 9.42 ug/L 0 ML ❑MDL O ML Dimethyl phthalate <9.42 ug/L <9.42 ug/L 4 EPA 625.1 9.42 ug/L 0 MDL 2,4-dinitrotoluene <9.42 ug/L <9.42 ug/L 4 EPA 625.1 9.42 ug/L ML 0 MDL 2,6-dinitrotoluene <9.42 ug/L <9.42 ug/L 4 EPA 625.1 9.42 ug/L 0/L ML MDL EPA Form 3510-2A(Revised 3-19) Page 20 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NC0023973 M'Kean Maffitt WTP 001 OMB No.2040-0004 W TABLE C. EFFLUENT PARAMETERS FOR SELECTED POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Method1 (include units) Value Units Value Units Samples O ML 1,2-diphenylhydrazine <9.42 ug/L <9.42 ug/L 4 EPA 625.1 9.42 ug/L 0 MDL El ML Fluoranthene <0.942 ug/L <0.942 ug/L 4 EPA 625.1 0.942 ug/L 0 MDL El ML Fluorene <0.942 ug/L <0.942 ug/L 4 EPA 625.1 0.942 ug/L❑MDL O ML Hexachlorobenzene <9.42 ug/L <9.42 ug/L 4 EPA 625.1 9.42 ug/L ❑MDL El ML Hexachlorobutadiene <9.42 ug/L <9.42 ug/L 4 EPA 625.1 9.42 ug/L ❑MDL O ML Hexachlorocyclo-pentadiene <9.42 ug/L <9.42 ug/L 4 EPA 625.1 9.42 ug/L 0 MDL Hexachloroethane <9.42 ug/L <9.42 ug/L 4 EPA 625.1 9.42 ug/L ❑MMDL El ML Indeno(1,2,3-cd)pyrene <0.942 ug/L <0.942 ug/L 4 EPA 625.1 0.942 ug/L 0 MDL lsophorone <9.42 ug/L <9.42 ug/L 4 EPA 625.1 9.42 ug/L l0 ML MDL Naphthalene . <9.42 ug/L <9.42 ug/L 4 EPA 625.1 9.42 ug/L l0 ML MDL O ML Nitrobenzene <9.42 ug/L <9.42 ug/L 4 EPA 625.1 9.42 ug/L O MDL N-nitrosodi-n-propylamine <9.42 ug/L <9.42 ug/L 4 EPA 625.1 9.42 ug/L 0 ML ❑MDL El ML N-nitrosodimethylamine <9.42 ug/L <9.42 ug/L 4 EPA 625.1 9.42 ug/L ❑MDL N-nitrosodiphenylamine <9.42 ug/L <9.42 ug/L 4 EPA 625.1 9.42 ug/L ML 0 MDL El ML Phenanthrene <0.942 ug/L <0.942 ug/L 4 EPA 625.1 0.942 ug/L 0 MDL CI ML Pyrene <0.942 ug/L <0.942 ug/L 4 EPA 625.1 0.942 ugh 0 MDL 1,2,4-trichlorobenzene <9.42 ug/L <9.42 ug/L 4 EPA 625.1 9.42 ug/L 0 ML 0 MDL 1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR Chapter I,Subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2A(Revised 3-19) Page 21 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NC0023973 M'Kean Maffitt WTP 001 OMB No.2040-0004 W TABLE D.ADDITIONAL POLLUTANTS AS REQUIRED BY NPDES PERMITTING AUTHORITY Maximum Daily Discharge Average Daily Dischar e Pollutant Analytical ML or MDL (list) Value Units Value Units Number of Methods (include units) Samples ❑ No additional sampling is required by NPDES permitting authority. El ML Chlorine(total residual,TRC) 49 ug/L 4.51 ug/L 356 SM 4500 CI G-2011 10 ug/L 0 MDL Aluminum,total recoverable 68.0 ug/L 39.4 ug/L 12 EPA 200.7 10.0 ug/L ❑ML ❑MDL ❑ML Barium,total recoverable 15.0 ug/L 11.9 ug/L 12 EPA 200.8 1.00 ug/L 0 MDL ❑ML Boron,total recoverable 288 ug/L 266 ug/L 2 EPA 200.7 50.0 ug/L ❑MDL Iron,total recoverable 360 ug/L 222 ug/L 12 EPA 200.7 10.0 ug/L ❑ML 0 MDL Molybdenum,total recoverable 0.69 ug/L 0.06 ug/L 12 EPA 200.8 2.00 ug/L ❑ML ❑MDL 0 ML 1,4-dioxane 2.21 ug/L 2.21 ug/L 1 EPA 624.1 1.00 ug/L ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML ❑MDL ❑ML 0 MDL 1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2A(Revised 3-19) Page 23 1 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Duffel!Number Form Approved 03/05/19 OMB No.2040-0004 NC0023973 M'Kean Maffitt WWTP 001 TABLE E. EFFLUENT MONITORING FOR WHOLE EFFLUENT TOXICITY The table provides response space for one whole effluent toxicity sample.Copy the table to report additional test results. Test Information Test Number 1 Test Number 2 Test Number 3 Test species Pimephales promelas Pimephales promelas Pimephales promelas Age at initiation of test <24 hours <24 hours <24 hours Outfall number o01 001 001 Date sample collected 12/03/2018 03/04/2019 03/02/2020 Date test started 12/04/2018 03/05/2019 03/03/2020 Duration 7 days 7 days 7 days Toxicity Test Methods Test method number Method 1000.0 Method 1000.0 Method 1000.0 Manual title EPA-821-R-02-013 EPA-821-R-02-013 EPA-821-R-02-013 Edition number and year of publication Fourth Edition,October 2002 Fourth Edition,October 2002 Fourth Edition,October 2002 Page number(s) 1—335 1—335 1—335 Sample Type Check one: ❑ Grab ❑ Grab ❑ Grab 0 24-hour composite CI 24-hour composite CI 24-hour composite Sample Location Check one: 0 Before Disinfection ❑ Before Disinfection ❑ Before disinfection ❑After Disinfection ❑After Disinfection ❑After disinfection CI After Dechlorination CI After Dechlorination 0 After dechlorination Point in Treatment Process Describe the point in the treatment process Final Effluent Final Effluent at which the sample was collected for each Final Effluent test. Toxicity Type Indicate for each test whether the test was ❑Acute ❑Acute ❑Acute performed to asses acute or chronic toxicity, or both.(Check one response.) ❑' Chronic E Chronic ❑' Chronic ❑ Both ❑ Both ❑ Both EPA Form 3510-2A(Revised 3-19) Page 25 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NC0023973 M'Kean Maffitt WWTP 001 OMB No.2040-0004 TABLE E. EFFLUENT MONITORING FOR WHOLE EFFLUENT TOXICITY The table provides response space for one whole effluent toxicity sample.Copy the table to report additional test results. Test Number 1 Test Number 2 Test Number 3 Test Type Indicate the type of test performed.(Check one ❑ Static ❑ Static ❑ Static response.) ❑r Static-renewal 2 Static-renewal ❑r Static-renewal ❑ Flow-through ❑ Flow-through ❑ Flow-through Source of Dilution Water Indicate the source of dilution water.(check 0 Laboratory water El Laboratory water 0 Laboratory water one response.) ❑ Receiving water ❑ Receiving water ❑ Receiving water If laboratory water,specify type. Soft synthetic water Soft synthetic water Moderately hard synthetic water If receiving water,specify source. Type of Dilution Water Indicate the type of dilution water.If salt ❑r Fresh water El Fresh water ✓❑ Fresh water water,specify"natural"or type of artificial sea salts or brine used. ❑ Salt water(specify) CISalt water(specify) CISalt water(specify) Percentage Effluent Used Specify the percentage effluent used for all concentrations in the test series. 0.75%,1.5%,3.0%,6.0%,12% 0.75%,1.5%,3.0%,6.0%,12% 0.75%,1.5%,3.0%,6.0%,12% Parameters Tested Check the parameters tested. ®pH ® Ammonia ® pH El Ammonia ® pH ® Ammonia El Salinity ® Dissolved oxygen ® Salinity ® Dissolved oxygen ® Salinity ® Dissolved oxygen ®Temperature ® Temperature ® Temperature Acute Test Results Percent survival in 100%effluent % % % LCso 95%confidence interval Control percent survival EPA Form 3510-2A(Revised 3-19) Page 26 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NC0023973 M'Kean Maffitt WWTP 001 OMB No.2040-0004 TABLE E. EFFLUENT MONITORING FOR WHOLE EFFLUENT TOXICITY The table provides response space for one whole effluent toxicity sample.Copy the table to report additional test results. Test Number 1 Test Number 2 Test Number 3 Acute Test Results Continued Other(describe) Chronic Test Results NOEC 12 % 12 % 12 % IC25 >12 % >12 % >12 % Control percent survival ioo % 100 % 100 % Other(describe) ChV>12% ChV>12% ChV>12% Quality Control/Quality Assurance Is reference toxicant data available? ❑✓ Yes ❑ No 0 Yes ❑ No ElYes ❑ No Was reference toxicant test within acceptable bounds? 0 Yes 0 No 0 Yes 0 No 0 Yes ElNo What date was reference toxicant test run 12/04/2018 03/05/2019 03/03/2020 (MM/DD/YYYY)? Other(describe) EPA Form 3510-2A(Revised 3-19) Page 27 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0023973 M'Kean Maffitt WWTP OMB No.2040-0004 TABLE F.INDUSTRIAL DISCHARGE INFORMATION Response space is provided for three SIUs.Copy the table to report information for additional Sills. SIU SIU SIU Name of SIU Mailing address(street or P.O.box) City,state,and ZIP code Description of all industrial processes that affect or contribute to the discharge. List the principal products and raw materials that affect or contribute to the SIU's discharge. Indicate the average daily volume of wastewater discharged by the SIU. gpd gpd gpd How much of the average daily volume is attributable to process flow? gpd gpd gpd How much of the average daily volume is attributable to non-process flow? gpd gpd gpd Is the SIU subject to local limits? ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Is the SIU subject to categorical standards? ❑ Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No EPA Form 3510-2A(Revised 3-19) Page 29 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0023973 M'Kean Maffitt WTP OMB No.2040-0004 W TABLE F. INDUSTRIAL DISCHARGE INFORMATION Response space is provided for three SIUs.Copy the table to report information for additional SIUs. SIU SIU SIU Under what categories and subcategories is the SIU subject? Has the POTW experienced problems(e.g., upsets,pass-through interferences)in the past 4.5 ❑ Yes ❑ No ❑ Yes ❑ No D Yes ❑ No years that are attributable to the SIU? If yes,describe. EPA Form 3510-2A(Revised 3-19) Page 30 2022 SSWWTP Permit Renewal Application Notes Section 3 Notes • 3.12; 13 single dilution, and 4 alternate species multiple dilution • 3.14; "No" selected because plant no longer uses chlorine disinfection. There is chlorine data during the summary period from 1/1/19 to 7/7/20. Chlorine data is summarized in Table D instead of Table B. • 3.20 and 3.21; toxicity data has already been submitted to permitting authority, however, results are also summarized in Table E. Data summary from 1/01/2019 to 12/31/2021 Tables A— D reporting guidelines • Parameters with all non-detects o Maximum value = < most common reporting limit o Average value = < most common reporting limit o RL = most common reporting limit of< values o Method = most recent • Parameters with all detects o Maximum value = maximum reported value o Average value = calculated average of all reported values o RL = most recent reporting limit o Method = most recent • Parameters with both detects and non-detects o Maximum value = maximum reported value o Average value = calculated average of all detects and < values where < = 0 o RL = most recent reporting limit o Method = most recent Table A parameter notes • CBOD o Method year revised during summary period, 2011 and 2016 • TSS o Method year revised during summary period, 2011 and 2015 • Design flow rate o 12MGD Table B parameter notes • Ammonia o Multiple methods and reporting limits, SM 4500 NH3 D-2011 and 0.25 mg/L applies to all but three results. • Chlorine o Reported in Table D • Nitrate/nitrite o Multiple methods and reporting limits, reported most recent • TKN o Multiple methods and reporting limits, reported most recent • Oil and Grease o Multiple reporting limits, reported most recent • Phosphorus o Multiple methods and reporting limits, reported most recent • Total dissolved solids o Multiple methods and reporting limits, reported most recent Table C parameter notes • Antimony o All ND; reported most common reporting limit and most recent method • Arsenic o Both detects and non-detects; reported most recent reporting limit and method • Beryllium o All ND; reported most common reporting limit and most recent method • Cadmium o All ND; reported most common reporting limit and most recent method • Chromium o Both detects and non-detects; reported most recent reporting limit and method • Copper o All detects; reported most recent reporting limit and method • Lead o Both detects and non-detects; reported most recent reporting limit and method • Mercury (low-level) o All detects; reported most recent reporting limit and method • Nickel o All detects; reported most recent reporting limit and method • Selenium o All ND; reported most common reporting limit and most recent method • Silver o All ND; reported most common reporting limit and most recent method • Thallium o All ND; reported most common reporting limit and most recent method • Zinc o All detects; reported most recent reporting limit and method • Cyanide o All ND; reported most common reporting limit and most recent method • Total Phenol o All detects; reported most recent reporting limit and method p p g • Volatile Organic Compounds o All parameters (except Chloroform and Toluene) are ND; reported most common reporting limit and most recent method o Chloroform • Both detects and non-detects; reported most recent reporting limit and method o Toluene • Both detects and non-detects; reported most recent reporting limit and method • Acid Extractable Compounds o All parameters ND; reported most common reporting limit and most recent method • Base Neutral Compounds o All parameters (except Bis (2-ethylhexyl) phthalate) are ND; reported most common reporting limit and most recent method o Bis (2-ethylhexyl) phthalate • Both detects and non-detects; reported most recent reporting limit and method Table D parameter notes • Chlorine o Both detects and non-detects; reported most recent reporting limit and method o Two results are <50 ug/L; one result is >36 ug/L. • Aluminum o All detects; reported most recent reporting limit and method • Barium o All detects; reported most recent reporting limit and method • Boron o All detects; reported most recent reporting limit and method • Iron o All detects; reported most recent reporting limit and method • Molybdenum o Both detects and non-detects; reported most recent reporting limit and method • 1,4-dioxane o One sample result EPA Identification Number NPDES Number Facility Name Outfall Number NC0023973 Southside WWTP 1 Method Number(if Estimated Concentration (If Pollutant(Required) CAS number Applicable) Reason Pollutant Believed Present in Discharge Known) EPA624.1 SIM Commonly used compound and low levels are in the water supply-no 1,4-Dioxane 123-91-1 specific dischargers have been identified 2.21 ug/L CFPUA staff had samples from the process control effluent location analyzed by identified certified methods for pollutants that are certified by the NC State Lab. This includes pollutants that are not included in the routine NPDES permit monitoring and priority pollutant list. This"Detected" pollutants are summarized in a"Disclosure of Poillutants" table that is attached. This summary includes results for PFAS and other pollutants at this process control location,which CFPUA believes is a good estimate of the value that would be present in the effluent,Outfall 001,discharge. Disclosure of Pollutants Detected at the Southside Wastewater Treatment Process Control Effluent Location Composite or Reporting Contract Lab Date Time Sample Location Parameter Results Units Test Method Lab Name Lab Project# Comments Grab Limit Certification# PFAS by Isotope SSWWTP Effluent Process Enthalpy Analytical- PEAS compounds in red tont are new 1/6/2022 10:13 AM Grab NVHOS 5.81 ng/L 1.29 Dilution(non- N/A Control Location Wilmington to the CFPUA List as of 1/6/22 potable water) PFAS by Isotope SSWWTP Effluent Process Enthalpy Analytical- 1/6/2022 10:13 AM Grab Control Location PMPA 10.5 ng/L 1.29 Dilution(non- Wilmington N/A potable water) 2,3,3,3-Tetrafluoro-2- (1,1,2,2,3,3,3- heptafluoropropoxy)-propanoic PEAS by Isotope SSWWTP Effluent Process Enthalpy Analytical- 1/6/2022 10:13 AM Grab Control Location acid or 4.06 ng/L 0.27 Dilution(non- Wilmington N/A Hexafluoropropyleneoxide potable water) dimer acid(HFPO-DA or PEPrOPrA or GenX) Perfluorooctanesulfonate or PFAS by Isotope SSWWTP Effluent Process Enthalpy Analytical- 1/6/2022 10:13 AM Grab Perfluorooctane sulfonic acid 6.69 ng/L 0.25 Dilution(non- N/A Control Location Wilmington (PFOS) potable water) N-methylperfluoro-1- octanesulfonamidoacetic acid PFAS by Isotope SSWWTP Effluent Process Enthalpy Analytical- 1/6/2022 10:13 AM Grab Control Location or N-Methylperfluorooctane 0.818 ng/L 0.27 Dilution(non- Wilmington N/A sulfonamido acetic acid potable water) (NMeFOSAA) PEAS by Isotope SSWWTP Effluent Process Enthalpy Analytical- 1/6/2022 10:13 AM Grab Control Location Byproduct 4(BP4);R-PSDA 27.9 ng/L 1.29 Dilution(non- Wilmington N/A potable water) PEAS by Isotope SSWWTP Effluent Process Byproduct 5(BPS);Hydrolyzed Enthalpy Analytical- 1/6/2022 10:13 AM Grab Control Location PSDA 6.91 ng/L 1.29 Dilution(non- Wilmington N/A potable water) PEAS by Isotope SSWWTP Effluent Process Enthalpy Analytical- 1/6/2022 10:13 AM Grab Control Location R-EVE 4.31 ng/L 1.29 Dilution(non- Wilmington N/A potable water) Sodium 2,3,3,3-tetrafluoro-2- PFAS by Isotope SSWWTP Effluent Process (perfluoroethoxy)propanoic Enthalpy Analytical- 1/6/2022 10:13 AM Grab Control Location acid or Perfluoroethoxypropyl 25.5 ng/L 1.29 Dilution(non- N/A Wilmington carboxylic acid(PEPA) potable water) SSWWTP Effluent Process Perfluoropentanoic acid PFAS by Isotope Enthalpy Analytical- 1/6/2022 10:13 AM Grab 9.63 ng/L 0.27 Dilution(non- N/A Control Location (PFPeA) Wilmington _ potable water) Perfluoropentanesulfonate or PFAS by Isotope SSWWTP Effluent Process Enthalpy Analytical- 1/6/2022 10:13 AM Grab Control Location Perfluoropentane sulfonic acid 0.389 ng/L 0.26 Dilution(non- N/A Wilmington (PFPeS) potable water) g Fluorotelomer sulfonate 6:2 or PFAS by Isotope SSWWTP Effluent Process Enthalpy Analytical- 1/6/2022 10:13 AM Grab Control Location 1H,1H,2H,2H-Perfluorooctane 0.527 ng/L 0.26 Dilution(non- Wilmington N/A sulfonic acid(6:2 FTS) potable water) PFAS by Isotope SSWWTP Effluent Process Enthalpy Analytical- 1/6/2022 10:13 AM Grab Control Location FBSA 0.323 ng/L 0.27 Dilution(non- Wilmington N/A potable water) Composite or Reporting Contract Lab Date Time Sample Location Parameter Results Units Test Method Lab Name Lab Project# Comments Grab Limit Certification# SSWWTP Effluent Process PFAS by Isotope Enthalpy Analytical- 1/6/2022 10:13 AM Grab Control Location Perfluorohexanoic acid(PFHxA) 13.3 ng/L 0.27 Dilution(non- Wilmington N/A 0122-711 potable water) PEAS by Isotope SSWWTP Effluent Process Enthalpy Analytical- 1/6/2022 10:13 AM Grab Control Location Perfluorooctanoic acid(PFOA) 5.11 ng/L 0.27 Dilution(non- Wilmington N/A potable water) PFAS by Isotope SSWWTP Effluent Process Enthalpy Analytical- 1/6/2022 10:13 AM Grab Control Location Perfluorodecanoic acid(PFDA) 0.475 ng/L 0.27 Dilution(non- Wilmington N/A potable water) SSWWTP Effluent Process PFAS by Isotope Enthalpy Analytical- 1/6/2022 10:13 AM Grab Control Location N-CMAmP-6:2 FOSA 3.75 ng/L 1.15 Dilution(non- Wilmington N/A _ _ potable water) Perfluorohexanesulfonate or PEAS by Isotope SSWWTP Effluent Process Enthalpy Analytical- 1/6/2022 10:13 AM Grab Control Location Perfluorohexane sulfonic acid 3.17 ng/L 0.25 Dilution(non- Wilmington N/A _ (PFHxS) potable water) PFAS by Isotope SSWWTP Effluent Process Perfluorobutyric acid or Enthalpy Analytical- 1/6/2022 10:13 AM Grab Control Location Perfluorobutanoic acid(PFBA) 8.03 ng/L 0.27 Dilution(non- Wilmington N/A potable water) Perfluorobutanesulfonate or PFAS by Isotope SSWWTP Effluent Process Enthalpy Analytical- 1/6/2022 10:13 AM Grab Control Location Perfluorobutane sulfonic acid 5.03 ng/L 0.32 Dilution(non- Wilmington N/A (PFBS) potable water) PFAS by Isotope SSWWTP Effluent Process Perfluoroheptanoic acid Enthalpy Analytical- 1/6/2022 10:13 AM Grab Control Location (PFHpA) 2.77 ng/L 0.27 Dilution(non- Wilmington N/A potable water) PFAS by Isotope SSWWTP Effluent Process Enthalpy Analytical- 1/6/2022 10:13 AM Grab Control Location Perfluorononanoic acid(PFNA) 0.561 ng/L 0.27 Dilution(non- Wilmington N/A potable water) PFAS by Isotope SSWWTP Effluent Process Perfluoro(3,5-dioxahexanoic) Enthalpy Analytical- 1/6/2022 10:13 AM Grab Control Location acid(PFO2HxA) 8.80 ng/L 1.29 Dilution(non- Wilmington N/A potable water) PEAS by Isotope SSWWTP Effluent Process Perfluoro(3,5,7-trioxaoctanoic) Enthalpy Analytical- 1/6/2022 10:13 AM Grab Control Location acid(PFO3OA) 4.88 ng/L 1.29 Dilution(non- Wilmington N/A potable water) Perfluoro(3,5,7,9- PFAS by Isotope SSWWTP Effluent Process Enthalpy Analytical- 1/6/2022 10:13 AM Grab Control Location tetraoxadecanoic)acid 1.84 ng/L 1.37 Dilution(non- Wilmington N/A (PFO4DA) potable water) PFAS by Isotope SSWWTP Effluent Process Enthalpy Analytical- 1/6/2022 10:13 AM Grab Control Location FHxSA 0.177 ng/L 1.15 Dilution(non- Wilmington N/A _ potable water) PFAS by Isotope SSWWTP Effluent Process Enthalpy Analytical- 1/6/2022 10:13 AM Grab Control Location PFPA 46.1 ng/L 1.10 Dilution(non- Wilmington N/A potable water) PFAS by Isotope SSWWTP Effluent Process Perfluoro-2-methoxyacetic acid Enthalpy Analytical- 1/6/2022 10:13 AM Grab Control Location (PFMOAA) 269 ng/L 1.29 Dilution(non- Wilmington N/A potable water) PFAS by Isotope SSWWTP Effluent Process Enthalpy Analytical- 1/6/2022 10:13 AM Grab Control Location Nafion Byproduct 2 0.544 ng/L 0.27 Dilution(non- Wilmington N/A potable water) Composite or Reporting Contract Lab Date Time Sample Location Parameter Results Units Test Method Lab Name Lab Project It Comments Grab Limit Certification>I PFAS by Isotope SSWWTP Effluent Process Enthalpy Analytical- 1/6/2022 10:13 AM Grab Control Location 5:3 FTCA 10.3 ng/L 1.87 Dilution(non- Wilmington N/A potable water) Enthalpy Analytical- 1/11/2022 10:17 AM Grab SSWWTP Effluent 1,4-Dioxane 2.21 ug/L 1.00 EPA624.1 SIM 495 22A0535 Richmond _ SSWWTP Effluent Process 60 mg/L 0.50 SM 4500-CI B CFPUA 141 1/26/2022 8:22 AM Composite Control Location Chloride SSWWTP Effluent Process 1/26/2022 8:22 AM Composite Control Location Conductivity 751 umhos/cm 50.00 SM 2510 B CFPUA 141 15605-22 SSWWTP Effluent Process 1/26/2022 8:22 AM Composite Control Location Turbidity 7.2 NTU 0.10 SM 2130 B CFPUA 141 SSWWTP Effluent Process Enthalpy Analytical- 1/26/2022 8:22 AM Composite Calcium 29.4 mg/L 0.0500 EPA 200.7 Rev 4.4 495 Control Location Richmond SSWWTP Effluent Process Enthalpy Analytical- Potassium 13.6 mg/L 0.50 EPA 200.7 Rev 4.4 Richmond 1/26/2022 8:22 AM Composite Control Location 495 SSWWTP Effluent Process 4.4 Richmond Enthalpy Analytical- 1/26/2022 8:22 AM Composite Magnesium 4.52 mg/L 0.0100 EPA 200.7 Rev 495 Control Location SSWWTP Effluent Process Enthalpy Analytical- 1/26/2022 8:22 AM Composite Control Location Manganese 0.0437 mg/L 0.0100 EPA 200.7 Rev 4.4 Richmond 495 SSWWTP Effluent Process Enthalpy Analytical- 1/26/2022 8:22 AM Composite Sodium 51.1 mg/L 0.50 EPA 200.7 Rev 4.4 495 Control Location Richmond SSWWTP Effluent Process Enthalpy Analytical- 1/26/2022 8:22 AM Composite Silicon 4.25 mg/L 0.100 EPA 200.7 Rev 4.4 495 22A1207 Control Location Richmond SSWWTP Effluent Process Enthalpy Analytical- 1/26/2022 8:22 AM Composite Strontium 0.121 mg/L 0.100 EPA 200.7 Rev 4.4 495 Control Location Richmond SSWWTP Effluent Process Enthalpy Analytical- Alklinity 1/26/2022 8:22 AM Composite Control Location 217 mg/L 5.0 SMZ2 2320B-2011 Richmond 495 SSWWTP Effluent Process Enthalpy Analytical- 1/26/2022 8:22 AM Composite Control Location Fluoride 0.482 mg/L 0.100 EPA 300.0 Rev.2.1 Richmond 495 SSWWTP Effluent Process Enthalpy Analytical- Sulfate 44.8 mg/L 1.0 EPA 300.0 Rev.2.1 Richmond 1/26/2022 8:22 AM Composite Control Location 495 SSWWTP Effluent Process Enthalpy Analytical- 1/26/2022 8:22 AM Composite Volatile Solids 124 mg/L 20.0 EPA 160.4 495 Control Location Richmond Pace National-Mt. SSWWTP Effluent Process 2/1/2022 8:15 AM Composite Control Location EPH(Aliphatic C19-C36) 0.104 mg/L 0.1 MADEP Juliet 375 MassDEP EPH Method-May 2004 SSWWTP Effluent Process Pace National-Mt. v1.1.pdf 2/1/2022 8:15 AM Composite Total Extractable Hydrocarbons 0.268 mg/L 0.1 MADEP 375 Control Location Juliet 92585611 - SSWWTP Effluent Process Pace Analytical- Orthophoshate 3.5 mg/L 0.50 SM 4500-P E-2011 Asheville 2/1/2022 8:15 AM Composite Control Location 40 SSWWTP Effluent Process 2/1/2022 8:15 AM Composite Control Location MBAS 0.31 mg/L 0.1 SM 5540 C-2011 Statesville Analytical 440 NEMI Method Summary.-5540 C Composite or Reporting Contract Lab Date Time Sample Location Parameter Results Units Test Method Lab Name Lab Project# Comments Grab Limit Certification# SSWWTP Effluent Process Eurofins Eaton-South 2/2/2022 8:08 AM Composite Adsorbable Organic Halides 0.33 mg/L 0.02 EPA 1650C E87052 Control Location Bend Method 1650:Adsorbable Organic SSWWTP Effluent Process Eurofins Eaton-South 2/2/2022 8:08 AM Composite Control Location AOX Result 1 0.35 mg/L 0.02 EPA 1650C Bend E87052 810-13697-1 Halides by Adsorption and Coulometric Titration;Revision C Lepa.gov) SSWWTP Effluent Process Eurofins Eaton-South 2/2/2022 8:08 AM Composite Control Location AOX Result 2 0.32 mg/L 0.02 EPA 1650C Bend E87052 Method 9020B:Total Organic Halides 2/2/2022 8:08 AM Composite SSWWTP Effluent Process (TOX),part of Test Methods for Total Organic Halides(TOX) 967 mg/L 200 SW-846 9020 B GEL Laboratories 233 Control Location Evaluating Solid Waste, Physical/Chemical Methods(epa.govj SSWWTP Effluent Process 569320 2/2/2022 8:08 AM Composite Control Location Acidity 13.8 mg/L 1.00 5M 2310 B-2011 GEL Laboratories 233 SSWWTP Effluent Process 2/2/2022 8:08 AM Composite Control Location Color 70.0 PCU 10.0 SM 2120 B-2011 GEL Laboratories 233 SSWWTP Effluent Process 2/2/2022 9:46 AM Grab Control Location Total Organic Carbon(TOC) 13.2 mg/L 1.00 SM 5310 B-2014 GEL Laboratories 233 Method 8011:1,2-Dibromoethane and 1,2-Dibrom-3-Chloropropane by SSWWTP Effluent Process Enthalpy Analytical- Microextraction and Gas 2/2/2022 9:46 AM Grab Control Location 1,2,3-Trichloropropane 0.000067 mg/L 0.00001 SW-846 8011 Richmond 495 22B0308 Chromatography,part of Test Methods for Evaluating Solid Waste, Physical/Chemical Methods(epa.gov) 55WWTP Effluent Process Nonhalogenated Volatile Pace Analytical-Gulf 2/2/2022 9:46 AM Grab 1.47 mg/L 1.00 618 Control Location Organics(Ethylene glycol) SW-846 8015 C Coast 92586021 SSWWTP Effluent Process TPH GASOLINE RANGE, Pace Analytical- 2/2/2022 9:46 AM Grab12 Control Location ORGANICS 3.5 mg/L 0.080 EPA 5030B/8015C Charlotte SSWWTP Effluent Process SM 4500-NO2-B- Enthalpy Analytical- 2/15/2022 8:45 AM Composite Control Location Nitrite as N 0.11 mg/L 0.05 2011 Richmond 495 2261014 6 1 ' Sale Para- - k iiii.-iiiii4 .:;;,00 A, at4:-.i.,-.' r,,..„.,.,_..v..--,„ ,_ N , ,-... i , !urea er . . -;.- 1--, f- V* ,.... . 1.7..,r;vir....2:p: , ,... i . 1 - -UM '' .\:A Z ` 7, ti I Itillir:.• 11113)(11::Tir$115' --7.41511 if! ,,,,, -t.....% : . 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NPDES Permit NC0023973 Cape Fear Public Utility Authority(CFPUA) CFPUA Process Narrative M'Kean Maffitt(Southside)WWTP Existing 12 mgd Rated Capacity Process Flow The M'Kean Maffitt(Southside)WWTP is currently rated to treat up to 12 mgd. The Cape Fear Public Utility Authority(CFPUA)is conducting planning and engineering efforts to expand the plant rated capacity in phases to 16 mgd,20 mgd,and an ultimate future expansion to 24 mgd. Figure 4 provides a schematic of the existing plant unit processes for 12 mgd capacity, including a water balance through the plant. The following narrative summarizes existing unit processes. The CFPUA has multiple remote wastewater pump stations that collect flow from the service area to route to the Southside WWTP. Wastewater flow from the influent force mains and the Northeast Interceptor combine upstream of the screening/grit removal facility. Plant influent flows through two mechanical bar screens and two grit collection systems. A manual bypass screen provides redundancy. Flow is then split to two treatment trains,with one primary clarifier and one trickling filter per train. Primary sludge and primary scum are pumped to the anaerobic digesters. Recirculation pumps recycle trickling filter effluent back to the trickling filter influent box. Trickling filter effluent flows by gravity to the aeration basin where it combines with return activated sludge(RAS). The effluent from the aeration basin flows to the intermediate pump station and is split to the two secondary clarifiers. RAS flows by gravity back to the aeration basin. Waste activated sludge pumped to the sludge thickening building. Secondary clarifier effluent(SCE)flows by gravity to the ultraviolet disinfection process. Effluent from the ultraviolet disinfection process flows by gravity through the effluent weir box and into the river. The phased plant expansion will also require that more stringent NPDES Permit limits be met. As such,the existing 12 mgd site layout will require modification to accommodate the phased expansion with more advanced treatment. Components of the existing infrastructure will be removed and some existing infrastructure will be modified as part of this upgrade. Treatment Upgrade and Expanded Rated Capacity Process Flow(16,20,and 24 mgd) CFPUA is currently planning to upgrade the M'Kean Maffitt(Southside)WWTP to include more advanced treatment processes. This includes expansions of capacity in phases of 16 mgd,20 mgd,and 24 mgd. A schematic and water balance for each is provided in Figures 5,6,and 7 for the design capacity of 16 mgd,20 mgd,and 24 mgd, respectively. The following is a narrative description of the potential unit processes in the expanded capacity scenarios.The final selection of unit processes will be made during the design of the plant expansion. Preliminary Treatment For the 16 mgd expansion,an influent force main will convey wastewater to two mechanical screens,with a third screen as a standby unit. In the 20 and 24 mgd expansion phases,all three mechanical screens will be required for peak flows.A manual bar rack will be used as the standby unit in the 20 and 24 mgd capacity scenarios. In the three expansion scenarios,a total of three grit collectors with capacities of 20 mgd each and six grit pumps will be installed to remove grit prior entering to the primary clarifiers. The grit collector tanks will be sized to accommodate future flows with no additional structural improvements. The existing secondary clarifiers will be used for influent flow equalization storage in all expansion phases. The tanks will be capable of storing 1.8 million gallons and will be capable of providing equalization of both raw influent and primary effluent. The tanks will also serve as filter backwash waste storage. Pumps will be installed to return equalized flow to the next treatment process. Primary Clarifiers and Primary Sludge Pumping In the 16 mgd expansion,two new 115-foot diameter primary clarifiers with influent and effluent piping will be constructed. These two clarifiers are sufficient for a plant capacity of 24 mgd. Two duty and one standby primary sludge pumps will convey primary sludge to the anaerobic digesters.The primary sludge pumps will include variable frequency drives. Aeration Basins Four new aeration basins with volumes of 1.65 million gallons will be constructed for the 16 mgd capacity expansion.An additional aeration basin of the same dimension will be added during each phase of expansion from 20 to 24 mgd. Secondary Clarifiers and Activated Sludge Pumping Two 160-foot diameter secondary clarifiers will be constructed for the 16 mgd capacity expansion.A third secondary clarifier will be added during the 20 mgd capacity expansion phase. A fourth clarifier will be added for the 24 mgd capacity expansion phase. Four activated sludge pumps with variable frequency drives will pump activated sludge to the WAS and RAS channels. Tertiary Filters Tertiary treatment filters will be added to the treatment processes for all three capacity expansion phases. The tertiary filters will be deep bed filters with coarse monomedia sand. For the 16 mgd expansion,four 9.5-foot by 60-foot filters will be constructed. An additional tertiary filter will be added during each phase of expansion for a total of 6 filters at 24 mgd. Ultraviolet Disinfection Ultraviolet disinfection will continue as the means of disinfection in the expansion to 16 mgd through 24 mgd capacity.Seven UV channels will be constructed during the 16 mgd expansion,with five channels equipped with low pressure, high intensity lamps. Lamps will be added to the unequipped channels during each phase of expansion from 20 to 24 mgd,so that all seven channels will be equipped fter the 24 mgd upgrade. The lamps will 2 be designed to have the capability of providing a dose of 30 mJ/cm at the peak hour flow,with one channel out of service at 24 mgd. Waste Activated Sludge Thickening A new thickening and dewatering facility will be part of the capacity expansion at the Southside WWTP.Two gravity belt thickeners from the existing plant and one new gravity belt thickener will be used for WAS thickening. Thickened WAS will be stored to equalize thickened sludge production to allow for 24 hour digester feeding with intermittent thickening operations. Anaerobic Digestion and Stabilization Two new anaerobic digesters will be required for the expansion to 16 mgd.The two new digesters will have a diameter of 85 feet and a volume of 1.061 million gallons each. An upgrade to the largest existing anaerobic digester will be required for the expansion to 20 mgd. One additional anaerobic digester will be required for the 24 mgd expansion. Digested Residuals Dewatering Four belt filter presses designed to operate at a normal hydraulic loading rate of 75 gallons per minute per meter and a solids loading rate of up to 750 dry pounds per hour per meter will be required to dewater anaerobically digested residuals.The plant will be capable of storing dewatered cake for up to 45 days. M'Kean Maffitt WWTP Plant Process Schematic Force Main ` Secondary Clarifier Preliminary ' Primary Clarifier Trickling Filter --:\ Treatment Recirculation Bar Screens/Grit Pump Station removal < > > UV Splitter Primary Clarifier Trickling Filter Aeration Basin ' q Secondary System Box Clarifier Clarifier Intermediate distribution Pump Boxes AL Statinn Return • - IIIActivated Sludge Cape RAS Fear River 'W III Filtrate Primary 1 ` 7 Sludge Pump Dig i Dig 3lir Station —____-----) Digester TWAS Thickening WAS Tank Bldg. PS Bldg. ,------"--N ----- -./ Dig 2 Dig 4 Gas Primary ..... Dewatering Facility Offsite Sludge Disposal AL Filtrate PS Revised 10/27/21 eri:p.,+,.146. p=24 mgd 0=12.0 mgd_* —�I . i —i . ► Apb�d� '�>� ♦ ► —► — • c `eft:e6 ago Bar Screens N.,,, Trickling Filter Aeration Tank intermediate Grit Primary Clarifier O Pump Station Removal (x2) lir Recirculation Pump Station D=12.0 mgd Cape Fear O )Q=12.0 mgd ;., Dechlorinatan Chlorine Disinfection \/ Secondary Clarifier (x2) RAS I I WAS • 0.1,0 mod Primary Sludge TWAS Gravity Belt WAS Pump Storage Thickening Station Filtrate _.• 0 S ti. ♦ "y Primary Sludge Anaerobic Belt Filter Press Off-Site Disposal Pump Station Digester (x3) r . i 11 Ii-( 1 1 Filtrate Lime Pump Station Stabilization Figure 4: Existing Process Flow Diagram M'Kean Maffitt WWTP NPDES Permit NC0023973 ]D777.e01 fioD Fawn a Exallny Pmcass now Qa{ram 12 AM'1)(Amoiy • ///T 0=32.0 mgd ^ Bar Screens N/ Aeraticxi Basin Intermediate Grit Primary Clarifier (x4) Pump Station Removal ((2) 0=16.0 mgd Cape Fear River � _o l 2..5 I I! O=16.0 mgd • UV Disinfection J Tertiary Fihers (x4) Secondary Clarifier (x2) RAS 0=17.3mgd Primary Sludge �- WAS 0=t3mgd 0 TWAS Gravity Belt RAS/WAS Storage Thickening Pump Station it Filtrate • ...._,. 0 ii. it 0 raillW Primary Sludge Anaerobic Bell Filter Press Off-Site Disposal Pump Station Digester (x2) Filtrate Lime Pump Station Stabilization Figure 5: 16.0 MGD Process Flow Diagram M'Kean Maffitt WWTP 30377-001-5riD Figura 5 Process Floe Diagram 16 MGD Cayaty NPDES Permit NC0023973 Q-40.0 mgd ^ Q=20.0 mgd—i -� \ / —IF / ♦ ► —4 (C�� — • V V Bar Screens Aeration Basin Intermediate Grit Primary Clarifier (x5) Pump Station Removal (x2) Q=20.0 mgd ',,,,b Cape Fear .._.4 River �— e 4 l ) I I Q=20.0 mgd o ) / UV Disinfection Tertiary Filters \\v/ (x5) Secondary Clarifier (x3) RAS Q=21.7mgd Primary Sludge ( �_ 4 WAS L ___i Q=1.7mgd TWAS Gravity Belt RAS/WAS Storage Thickening Pump Station + Filtrate ,�♦-rT —1, 0 liii Primary Sludge Anaerobic Bell Filter Press Oft-Site Disposal Pump Station Digester (x3) Filtrate Lime Pump Station Stabilization Figure 6: 20.0 MGD Process Flow Diagram M'Kean Maffitt WWfP NPDES Permit NC0023973 30077-001-500 FIgurn 6 Wucnca Flow 6a0ram 20 AIGD Capac ty 0=48.0 mgd Q=24.0 mgd--► —i J —f I a ► —► ! e — Bar Screens / J a � �/ Aeration Basin Intermediate Grit Primary Clarifier (x6) Pump Station Removal (x2) 0=20.0mgd Cape Fear River �_ o 1 CI=24.0 mgd 231 J I If f UV Disinfection Tertiary Filters \/ (x6) Secondary Clarifer (x4) RAS I jo S 26.0 rngd Primary Sludge Li. f WAS .. Q=2.O mgd TWAS J Gravity Belt RAS/WAS Storage Thickening Pump Station Filtrate • p r —i ► ► 'w2 Primary Sludge Anaerobic Belt Filter Press Off-Site Disposal Pump Station Digester (x4) 1 i Filtrate Lime Pump Station Staoitization Figure 7: 24.0 MGD Process Flow Diagram M'Kean Maffitt WWTP 30377-0e1h00 Flvre7 Prom.Flnw Grogram 2a MGG Cepanry NPDES Permit NC0023973 M'Kean Maffitt WWTP 3/29/22 NC0023973 M'Kean Maffitt WWTP Equipment List Bar Screens Number of mechanical screens 2 Channel width 4 ft Clear opening between bars 3/8 inch Number of manual bar racks 2 Channel width 4 ft Clear opening between bars 3/4 inch Grit Collector Number 2 Type Detritor Average capacity of each unit 5 MGD Diameter 14 ft Grit Classifier Number 2 Type Reciprocating Rake Primary Clarifiers Number 2 Type Circular, center feed Inside Diameter 100 ft Surface area, each 7,854 sq ft Total Surface area 15,708 sq ft Surface overflow at design flow 765 gpd/sq ft Side water depth 12 ft Volume of each tank 0.70 million gal Total volume 1.41 million gal Detention time at design flow 2.82 hr Scum collector mechanism Scum beach Primary Scum Pumps Number 2 Type Submersible Influent Sampling Number 1 Type Time paced Trickling Filters Number 2 Diameter 180 ft Type of media 1 rock, 1 plastic Depth of media 5.25 ft Page 1 of 6 M'Kean Maffitt WWTP 3/29/22 NC0023973 Surface area, each 25,450 sqft Total surface area 50,900 sqft Hydraulic loading rate 0.164 gpm/sqft BOD loading rate 45 lb/day/1000 ft3 Recirculation Pumps Number 3 Type Vertical Turbine Capacity 1-4,200 gpm @ 21' TDH 2-4,200 gpm @16'TDH Horsepower 1-40 HP, 2-30 HP Aeration Basin Number 1 Diameter 95 ft Depth 10 ft Volume 0.530 million gal Detention time at design flow 1.06 hr Type of aeration Course bubble diffused air Number of diffusers 216 Blowers Number 3 Type Multi-Stage Centrifugal Capacity of each blower 2,000 icfm Operating pressure 5.6 psi Horsepower 100 Intermediate Pumps Number 3 Type Screw Capacity 10,400 GPM Lift 11.46 ft Horsepower 50 Final Clarifiers Number 2 Type Circular, center feed; flocculator Diameter 105 ft Surface Area, each 8,660 sqft Surface overflow rate at design flow 695 gpd/sqft Side water depth 14 ft Total volume 1.8 million gal Detention time at design flow 3.6 hr Type of solids removal system Scrapers Scum collector mechanism Rotating scum pipe; Ducking skimmer Scum Pumps Number 2 Page 2 of 6 M'Kean Maffitt WWTP 3/29/22 NC0023973 Type Plunger Maximum capacity of each pump 75 GPM Horsepower 5 UV Chambers Number 2(five-pass) Length x Width x SWD (each tank) 50'x55'x505' Total volume 452,000 gal Detention time at design flow 27 min UV Disinfection Two Channels, four banks per channel, 24 (1000 watt) lamps per bank Peak Flow 30 MGD (3 banks per channel) 36 MGD (4 banks per channel) Flow 12M D AverageG Minimum Flow 1.00 MGD Effluent Flow Measurement Type Weir level measurement Weir length 11 ft Effluent Sampling Number 2 Type Automatic Flow Location NPDES sample point Primary Sludge Pumps Number 3 Type Diaphragm Capacity 265 GPM Total dynamic head 70 ft Horsepower 5 Waste Activated Sludge Pumps Number 2 Type Centrifugal Capacity 230 GPM Total dynamic head 55ft Horsepower 7.5 Number 1 Type Centrifugal Capacity 200 GPM Total dynamic head 70 ft Horsepower 15 Gravity Belt Thickener Number 2 Belt width 2 meters Page 3 of 6 M'Kean Maffitt WWTP 3/29/22 NC0023973 GBT Polymer System Type Dry, Manual Mix Number of tanks 2 Capacity per tank 750 gal Number of metering pumps 2 TWAS Screw Conveyor Diameter 12" Capacity 600 cfh Thickened Waste Activated Sludge Pumps (From GBT to TWAS Storage) Number 2 Type diaphragm Capacity 170 GPM Total Dynamic Head 80 ft Horsepower 5 HP Thickened Waste Activated Sludge Storage Tank number 1 Length x Width x SWD 17.5' x 17.5' x 14' Volume 32,000 gal Type of Mixer Mechanical Thickened Waste Activated Sludge Transfer Pump (from TWAS Storage to Digesters) Number 2 Type Progressive Cavity Capacity 50 GPM Total Dynamic Head 15 ft Horsepower 3 Anaerobic Digesters Number 1 Diameter 85 ft Maximum side water depth 25 ft Volume 1.06 million gal Mixing system type Cannons No. of mixers 7 Diameter of mixers 18 Number 3 Diameter 60 ft Maximum side water depth 18 ft Volume, each 381,000 gal Total volume 1.14 million gal Mixing system type (digester 1 and 3 only) Cannons No. of mixers, per digester 6 Diameter of mixers 18 Digester Recirculation Pumps Number 2 Page 4 of 6 M'Kean Maffitt WWTP 3/29/22 NC0023973 Type Horizontal non-clog Capacity 150 GPM Total Dynamic head 46 ft Horsepower 15 Number 1 Type Horizontal recessed impeller Capacity 360 GPM Total Dynamic Head 26 ft Horsepower 10 Digester Transfer Pump Number 1 Type Centrifugal Capacity 700 GPM Horsepower 15 Sludge Heat Exchangers Number 3 Capacity Two @ 750,000 BTU and One @ 1,500,000 BTU Digester Gas Storage Type Gas holder cover Location Digester No. 2 Best Filter Press Feed Pumps Number 3 Type Progressive Cavity Capacity 200 GPM TDH 45ft Best Filter Presses Number 2 Belt Width 2.0 meters BFP Polymer Systems Type Dry; manual mix Number of mixing tanks 2 Number of storage tanks 4 Cake Unloading Station Number of Hoppers 1 Number of Screw Conveyors 1 Number of Belt Conveyors 1 Sludge Storage Pad Total Area 1.05 ac Covered Area 0.61 ac Page 5 of 6 M'Kean Maffitt WWTP 3/29/22 NC0023973 Standby Generator Capacity 750 kW Voltage 480 V Fuel Tank 7000 gal Screw Pump Generator Capacity 200 kW Voltage 480 v Fuel Tank 1000 gal Page 6 of 6 i Cape Fear Public Utility Authority (CFPUA) 2022 NPDES Permit Renewal Application CFPUA Residuals Management Introduction The Cape Fear Public Utility Authority (CFPUA) was created by the City of Wilmington, NC and New Hanover County, NC on July 1, 2008 to consolidate provision of water and wastewater services within their combined services areas. Its core principles are stewardship, sustainability, and service, and its mission is to provide high quality service in an environmentally responsible manner while maintaining the lowest practicable cost. The Authority strives to provide the safest and highest quality water and wastewater services with heightened consideration of the unique environment within which it operates and the efficiency and effectiveness of service as it impacts its customers whose user fees are its sole funding source. The Cape Fear Public Utility Authority (CFPUA) operates and maintains two wastewater treatment plants (WWTP) and two water treatment plants (WTP) - the James A. Loughlin WWTP (Northside Wastewater Treatment Plant - NSWWTP), the M'Kean Maffitt WWTP (Southside Wastewater Treatment Plant - SSWWTP), the Sweeney Water Treatment Plant (SWTP), and the Richardson Water Treatment Plant (RWTP). Residuals sources within these facilities include NSWWTP digested residuals, SSWWTP digested residuals, SWTP alum residuals, and NSWWTP digestion system, SSWWTP digestion system, and SWTP water treatment tankage contents removal associated with periodic maintenance campaigns. Residuals produced by these facilities are processed and managed in accordance with NCDENR Permit WQ0001271 governing land application of Class B wastewater residuals and Permit WQ0011869 governing distribution of Class A wastewater residuals. As applicable, and in conformance with all regulatory programs/authorizations, the CFPUA also supports a process of receiving non- CFPUA residuals for processing and disposal under its residuals permits, including any modifications necessary to enable and support this practice. The NSWWTP is a 16 million gallon per day (MGD) advanced treatment level facility located at 2311 N. 23rd Street in Wilmington, NC. It was originally placed into service in 1970 as an 8 MGD secondary treatment facility, and many improvements have been incorporated in the intervening period. Construction was completed in 2009 on an $80,000,000 plant expansion/upgrade project begun in 2005. Liquid treatment processes installed at this facility include screening, grit removal, primary sedimentation, activated sludge secondary biological treatment, filtration, and ultraviolet (UV) disinfection. Solids treatment processes include gravity belt thickening, anaerobic digestion, and belt filter press dewatering. The liquid leaving the plant (effluent) is of extremely high quality as set forth in the facility's National Pollutant Discharge Elimination System (NPDES) permit limits and is currently returned to the environment bySolids/residuals discharge to the Cape Fear River.9 produced within the plant's processes are stabilized to North Carolina Class B land application standards but are currently landfilled at a Municipal Landfill. Additionally, they can be processed to North Carolina Class A Product/Distribution standards using alkaline stabilization. Residuals generated within the CFPUA's Sweeney Water Treatment Plant (SWTP) are pumped to the NSWWTP for processing. The SSWWTP is a 12 MGD secondary treatment level facility located at 3436 River Road in Wilmington, NC. It was originally placed into service in 1972 as a 6 MGD facility serving the city of Wilmington. It was later expanded to 12 MGD to serve New Hanover County and the Town of Wrightsville Beach, and other improvements were also incorporated throughout the intervening period. Improvements in the capacity and level of treatment processes currently installed at this facility include screening, grit removal, primary sedimentation, trickling filtration and activated sludge secondary biological treatment, secondary clarification, and ultraviolet (UV) disinfection. Solids treatment processes include gravity belt thickening, anaerobic digestion, and belt filter press dewatering. The liquid leaving the plant (effluent) is of high quality as set forth in the facility's National Pollutant Discharge Elimination System (NPDES) permit limits and is currently returned to the environment by discharge to the Cape Fear River. Solids/residuals produced within the plant's processes are stabilized to North Carolina Class B land application standards but are currently landfilled at a Municipal Landfill. 2021 Performance NSWWTP During 2021, the NSWWTP processed approximately 39,124,760 gallons of anaerobically digested residuals at an average Total Solids (TS) concentration of 1.3% (1,916 Dry Tons (DT)) yielded 15,673 Cubic Yards (CY) (13,199 Wet Tons (WT)) of cake at an average TS concentration of 16.0% following dewatering at the NSWWTP. SWTP During 2021, the SWTP conveyed to the NSWWTP by pipeline approximately 18,965,829gallons of alum residuals at an average TS concentration of 1.4% (1,690 DT) and yielded 6,300 CY (5,290 WT) of cake at an average TS concentration of 20.7% following dewatering at the NSWWTP. SSWWTP During 2021, the SSWWTP processed approximately 15,315,000gallons of anaerobically digested residuals at an average TS concentration of 1.3% (748 DT) yielded 6,728 CY (5,609 WT) of cake at an average TS concentration of 14.7% following dewatering at the SSWWTP. CFPUA Residuals P rmi Permits CFPUA currently possesses two residuals permits - Class A Residuals Permit WQ0011869 and Class B Permit WQ0001271. The Class A permit allows the conversion of a maximum of 8,270 DTPY of residuals from the NSWWTP, SSWWTP, and SWTP into a maximum of 16,540 DTPY of Class A EQ residuals for distribution using an alkaline stabilization process/system located at the SSWWTP. No residuals were processed through this system during CY 2021. This permit expires on 10.31.2025. The Class B permit allows land application of a maximum of 8,270 DTPY of residuals cake from the NSWWTP, SSWWTP, and SWTP onto permitted sites. No residuals were land applied under this permit during CY 2021. During CY 2021, approximately 28,701 CY were disposed of by landfilling. For the land application permits, a total inventory of 2,964.97 acres on 107 sites is currently identified/permitted within this permit. The permit expires on 03.31.2026. CFPUA Residuals Management Contracting In 2019, CFPUA transitioned to a direct in-house residuals management process rather than contracting the services as done for the previous 30 years. Initially, liquid residuals disposal was practiced, but cake residuals disposal has been the preferred disposal method for most of that same period. In continuing this approach, it is important to note the following goals: ♦ Factors such as wastewater infrastructure, regulatory impacts, and market/economic climate must receive continuous assessment and may result in changing technologies and quantity and quality of residuals. ♦ Due to the many regulatory and economic influences exerted beyond its direct control, CFPUA embraces a policy of flexibility and diversity in its overall residuals management strategy through development of other residuals management processes and products. ♦ With the concerns of the emergence of PFAS known to be in CFPUA's biosolids, as decided in 2019 lacking regulatory guidance, CFPUA continues to be flexible in following these self-enforced recommendations: • Continue to landfill biosolids at least until the SWTP GAC treatment facilities are operational. At that point, reevaluate levels of PFAS in biosolids and regulatory framework for land application of biosolids to determine return to land application is appropriate. • Continue to characterize PFAS type and concentrations in wastewater entering wastewater treatment plants. • Research potential options for reducing PFAS concentrations in wastewater Monitoring Reduction Request Data Summary M'Kean Maffitt WWTP Permit NCOO23973 NPDES Monitoring Data - January 1, 2019- December 31, 2021 CBOD mg/L Enterococcus #/100 ml TSS mg/L Monthly limit 25.0 35 30.0 Weekly limit 40.0 276 45.0 CBOD mg/L Enterococcus #/100 ml TSS mg/L 50%of monthly limit= 12.5 17.5 15.0 3 year mean = 8.3 9.3 6.6 Is 3 year mean<50%of monthly limit? Yes Yes Yes 200%of monthly limit= 50.0 60.0 #results>200%of monthly limit= 0 0 Are there more than 15 results> 200%of monthly limit? No No 200%of weekly limit= 552 #results>200%of weekly limit= 2 Are there more than 20 results> 200%of weekly limit? No #weekly limits violations January 2019-December 2021= 0 0 0 Are there more than 2 non-monthly average limit violations during previous year? No No No