Loading...
HomeMy WebLinkAboutNC0023973_Fact Sheet_20220920Fact Sheet NPDES Permit No. NCO023973 Permit Writer/Email Contact: Gary Perlmutter, gary.perlmutter@ncdenr.gov Date: September 20, 2022 Division/Branch: NC Division of Water Resources / NPDES Municipal Permitting Unit Fact Sheet Template: Version 09Jan2017 Permitting Action: ® Renewal ❑ Renewal with Expansion ❑ New Discharge ❑ Modification (Fact Sheet should be tailored to mod request) Note: A complete application should include the following: • For New Dischargers, EPA Form 2A or 2D requirements, Engineering Alternatives Analysis, Fee • For Existing Dischargers (POTW), EPA Form 2A, 3 effluent pollutant scans, 4 2nd species WET tests. • For Existing Dischargers (Non-POTW), EPA Form 2C with correct analytical requirements based on industry category. Complete applicable sections below. If not applicable, enter NA. 1. Basic Facility Information: Facility Information Applicant/Facility Name: Cape Fear Public Utility Authority (CFPUA) / M'Kean Maffitt (Southside) WWTP Applicant Address: 235 Government Center Drive, Wilmington, NC 28403 Facility Address: 3436 River Road, Wilmington, NC 28412 Permitted Flow: 12.0 MGD / 16.0 MGD / 20.0 MGD / 24.0 MGD Facility Type/Waste: MAJOR Municipal; 97.1 % domestic, 2.9% industrial' Facility Class: Grade IV Treatment Units: Bar Screens, Grit Removal, Primary Clarifiers, Trickling Filters, Aeration Basins, Secondary Clarifiers, UV Disinfection, Solids Handling for Offsite Disposal Pretreatment Program (Y/N) Yes County: New Hanover Region Wilmington Footnote. 1. Permitted industrial flow = 0.35 MGD. Briefly describe the proposed permitting action and facility background: The Cape Fear Public Utility Authority (CFPUA) had applied for an NPDES permit renewal for its M'Kean Maffitt (Southside) WWTP, received by DWR on May 12, 2022. Review of the application found it lacking PPAs and 2nd species Page 1 of 17 toxicity test results; these were received by request on 6/2/2022. PPAs were sampled in March 2019, December 2020 and June 2021; 2nd species WET tests were sampled in December 2018, March 2019, March 2020 and March 2021. This facility serves the City of Wilmington (pop. —43,488) and New Hanover County (pop. —22,948) for a total population of —66,436. Southside WWTP treats domestic and industrial wastewater with an active pretreatment program involving one Significant Industrial User (SIU): New Hanover Regional Medical Center, which is not a Categorical Industrial User (CIU). Biosolids management includes gravity belt thickening, anaerobic digestion, and belt filter press dewatering; dewatered solids are then hauled offsite to a municipal landfill for disposal. The current permit has three expansion flow tiers: 16.0, 20.0 and 24.0 MGD with a summary of the scheduled upgrade/expansion in the permit application; construction is scheduled to begin in Fiscal Year 2025. Included in the application cover letter is a summary of activities taken toward lowering effluent Total Copper concentrations under the current permit compliance schedule, and options to further its migitation, including the possibility of relocating the outfall and installing a diffuser. The permit was modified in March 2022 to extend the Total Copper compliance date from March 1, 2022 to November 29, 2022. The renewal application includes a request to extend the Total Copper compliance date into the next permit cycle to allow further time to evaluate, select and implement treatment options, which may include installing an outfall diffuser in conjunction with plant expansion. 2. Receiving Waterbody Information Receiving Waterbody Information Outfalls/Receiving Stream(s): Outfa11001 / Cape Fear River (Lower Cape Fear River Estuary) Stream Segment: 18-(71) Stream Classification: SC-PNA Drainage Area (mi2): NA Summer 7Q10 (cfs) Tidal Winter 7Q10 (cfs): Tidal 30Q2 (cfs): Tidal Average Flow (cfs): Tidal IWC (% effluent): 3.8% at 12 MGD, 4.5% at 16 MGD, 5.1% at 20 MGD, 5.7% at 24 MGD (from 2018 model) NC 2022 303(d) listed/parameter: Copper, Dissolved Oxygen Subject to TMDL/parameter: State-wide Mercury TMDL Basin/HUC: Cape Fear / 03030005 USGS Topo Quad: K27NW / Wilmington, NC The WWTP is currently authorized to discharge into Cape Fear River, classified as SC-PNA. The class denotes use as Aquatic Life, Secondary Contact Recreation, Tidal Salt Water, and Primary Nursery Area (PNA), a type of High Quality Water (HQW). The receiving water was listed as impaired for copper as part of a Legacy Category 5 Total Metals Assessment in 2008 and remains in the current 2022 Final 303 (d) listed copper. To address the impairment and resulting copper limits in the current permit, a model was run in 2018 in an effort to calculate site -specific copper limits; results of the model yielded updated IWC values. Page 2 of 17 3. Effluent Data Summary Effluent data for Outfall 001 are summarized in Table 1 for the period from April 2018-March 2022. Table 1. Effluent Data Summary Outfall 001. Parameter Units Average Max Min Permit Limit 1 Flow 2 MGD 7.60 23.02 4.93 MA = 12.0 CBOD5 mg/L 7.9 30.0 3.0 MA = 25.0 WA = 40.0 CBOD removal % 95.9 98.6 81.6 > 85 TSS mg/L 6.6 49.3 < 2.5 MA = 30.0 WA = 45.0 TSS removal % 96.7 71.1 99.4 > 85 NH3-N mg/L 27.4 41.2 3.7 Enterococci (geometric mean) #/100 mL 9 > 1330 1 MA = 35 WA = 276 Total Residual Chlorine (TRC) µgo 14 50 < 10 DM - 13 3 Temperature °C 28 13 pH S.U. 8.0 6.9 6.8-8.5 Dissolved Oxygen (DO) mg/L 7.0 8.4 2.6 Total Nitrogen (TN) mg/L 34.1 44.7 20.8 Total Phosphorus (TP) mg/L 3.7 4.8 1.5 Total Copper µg/L 5.89 10.60 1.80 MA = 3.74 DM = 5.8 Total Silver µg/L All data were nondetects (all at < 0.1 µg/L but 1 at < 1 µg/L and 1 at < 2.1 µg/L) Footnotes. 1. MA = Monthly Average, WA = Weekly Average, DM = Daily Maximum. 2. Average for CY2021 = 7.633 MGD, 63.6% of design flow. 3. Compliance value = 50 ug/L. 4. Limits not yet in effect due to compliance schedule. 4. Instream Data Summary Instream monitoring may be required in certain situations, for example: 1) to verify model predictions when model results for instream DO are within 1 mg/L of instream standard at full permitted flow; 2) to verify model predictions for outfall diffuser; 3) to provide data for future TMDL; 4) based on other instream concerns. Instream monitoring may be conducted by the Permittee, and there are also Monitoring Coalitions Page 3 of 17 established in several basins that conduct instream sampling for the Permittee (in which case instream monitoring is waived in the permit as long as coalition membership is maintained). Is this facility a member of a Monitoring Coalition with waived instream monitoring (Y/N): Yes. Name of Monitoring Coalition: Lower Cape Fear River Program (LCFRP). If applicable, summarize any instream data and what instream monitoring will be proposed for this permit action: The current permit has instream monitoring requirements for Dissolved Oxygen and Temperature with frequencies at weekly from October through May and 3/week from June through September. The upstream sampling location is Cape Fear River at a point between the radio tower north of the WWTP and the northern end of the dredge soil island immediately east of the outfall. The downstream location is at a point equidistant between the mouth of Barnards Creek and the southern end of the dredge spoil island immediately east of the outfall. Instream data from May 2018—December 2021 were obtained from DWR's monitoring coalition database for LCFRP stations B9800000 (upstream at Cape Fear River at Channel Marker 61) and B9795000 (downstream at Channel Marker 54) for review. These data were checked for statistically significant differences by Student's t-test and compared against concurrent effluent data as well as applicable state water quality standards (WQS). Statistical significance level (p-value) was set at 0.05. Instream data review findings for each parameter are summarized in Table 2 below. Table 2. Instream and concurrent effluent monitoring summary statistics. Parameter Upstream Downstream Effluent Standard Dissolved Oxygen (DO), mg/L Average = 6.0 Range: 3.1-10.7 Average = 6.5 Range: 3.8-10.6 Average = 6.9 Range: 5.4-8.1 DA = 5.0 Instant = 4.0 Temperature, °C Average = 22.3 Range: 6.5-31.1 Average = 22.3 Range: 6.9-31.2 Average = 23.4 Range: 15.0-28.0 DM — 32.0 Conductivity (umhos/cm) Average = 8,836 Range: 68-32,360 Average = 12,309 Range: 105-34,663 NA Enterococci, cfu/100 mL Geomean = 21 Range: 1-274 Geomean = 19 Range: 1-313 Geomean = 11 Range: 1-1,270 MA = 35 WA = 276 Dissolved Oxygen (DO) — DO remains in the permit as a parameter of concern for aquatic life. The receiving stream segment is impaired for DO due to concentrations below the water quality standard. Reviewed instream data show summer minima below the standard. Instream average DO did not test significantly different between sites, but the concurrent average effluent DO is higher than both instream DO averages, with summer minima above the standard. Temperature — Temperature remains in the permit as a parameter of concern for aquatic life. The receiving stream is meeting criteria for temperature in the 2020 Integrated Report. Reviewed instream temperature data showed seasonal patterns of summer highs and winter lows at both locations. Summer temperature maxima at both stations were below the WQS of 32°C for lower piedmont and coastal plain waters (15A NCAC 02B .0211). No statistical differences were found between upstream and downstream average temperatures. Review of paired up- to downstream temperatures found no exceedances of the 2.8°C increase standard (15A NCAC 02B .0211). Concurrent effluent temperatures were consistently higher in winter months. Conductivity — Conductivity is not in the permit, but is a parameter of concern due to industrial discharges. Southside WWTP treats industrial waste via a pretreatment program involving one SIU: a hospital. Average Page 4of17 downstream conductivity was found to be statistically significantly higher than upstream average conductivity. Effluent conductivity is also not in the current permit. Based on the facility's receiving industrial wastewater and the instream results, effluent and instream conductivity were added to the permit in accordance with 15A NCAC 02B .0508. Enterococci — Enterococci is a parameter of concern for aquatic life and human health, but is not in the permit since the receiving water is neither a Class B nor impaired for this parameter. Instream Enterococci data collected by LCFRP are available for review. The downstream geomean was slightly lower than the upstream, and the effluent geomean was lower than either instream geomean. Enterococci monitoring is not required and was not added to the permit. Additional Instream Parameters — The LCFRP also monitored the instream stations for Ammonia -Nitrogen (NH3-N), Inorganic Nitrogen (NO2+NO3), Total Kjeldahl Nitrogen (TKN), pH, Phosphorus, and Total Suspended Solids at both stations plus Chlorophyll -a and Turbidity in the upstream station only. Since the permit has effluent requirements for the parameters monitored in both stations, instream data were reviewed for potential impact. A cursorary review of upstream Chlorophyll -a and Turbidity found no data exceeding stream standards (max. Chl-a = 23 ug/L < 40 µg/L standard; max. Turbidity = 30.3 NTU < 50 NTU standard). Among these instream parameters, NO2+NO3 (lower downstream) pH (lower downstream) and TSS (higher downstream, but effluent was lower) showed a statistical difference between stations (Table 3). Table 3. Instream and concurrent effluent monitoring summary statistics — additional parameters. * = statistically different between instream stations. Parameter Upstream Downstream Effluent Standard NH3-N (mg/L) Average = 0.07 Range: 0.02-0.40 Average = 0.08 Range: 0.02-0.75 Average = 27.6 Range: 14.5-38.8 NO2+NO3 (mg/L) Average = 0.39 Range: 0.02-0.80 Average = 0.24* Range: 0.02-0.62 Average = 2.79 Range: 0.04-7.69 TKN (mg/L) Average = 0.78 Range: 0.10-1.60 Average = 0.78 Range: 0.10-2.00 Average = 30.5 Range: 16.2-40.3 pH (SU) Average = 6.9 Range: 5.9-7.7 Average = 7.2* Range: 6.1-8.0 Average = 7.4 Range: 7.2-7.6 6.8 — 8.5 Phosphorus (mg/L) Average = 0.24 Range: 0.06-2.21 Average = 0.22 Range: 0.04-1.18 Average = 3.56 Range: 1.50-4.75 Total Suspended Solids (mg/L) Average = 11.1 Range: 4.4-35.4 Average = 14.0* Range: 6.2-52.2 Average = 6.2 Range: 2.5-17.2 5. Compliance Summary Summarize the compliance record with permit effluent limits (past 5 years): From June 2017 through May 2022, no limit violations were reported (several TRC exceedances were reported, but no action was taken as they were all considered compliant). Summarize the compliance record with aquatic toxicity test limits and any second species test results (past 5 years): The facility passed 17 of 18 quarterly chronic toxicity tests from March 2018 through March 2022 as well as all four 2nd species WET tests, sampled in December 2018, March 2019, March 2020, and March 2021. Page 5 of 17 Summarize the results from the most recent compliance inspection: The most recent facility compliance inspection, conducted on 06/14/2022, reported no compliance issues. A bioassay compliance inspection was conducted on 06/16/2020 involving collection of effluent samples for a Ceriodaphnia chronic pass/fail test by the Division. The toxicity test passed. 6. Water Quality -Based Effluent Limitations (WQBELs) Dilution and Mixing Zones In accordance with 15A NCAC 2B.0206, the following streamflows are used for dilution considerations for development of WQBELs: 1 Q 10 streamflow (acute Aquatic Life); 7Q10 streamflow (chronic Aquatic Life; non -carcinogen HH); 30Q2 streamflow (aesthetics); annual average flow (carcinogen, HH). If applicable, describe any other dilution factors considered (e.g., based on CORMIX model results): The 2015 permit modification included a dilution factor of 33:1 from the 2001 Environmental Fluid Dynamics Cody (EFDC) model; the resulting IWC values were placed in the 2015 permit and carried over into the current permit at all flow tiers. A dilution study (CORMIX model or equivalent) requirement to verify the IWC values was placed in the 2015 modified permit, to be performed within one year after expansion to 16.0 MGD. In the 2018 permit renewal (i.e., current permit), the modeling requirement was revised to include submission of a dilution study plan with the option that the dilution study may be conducted at 12.0 MGD. CPFUA had submitted a dilution study plan, reviewed and approved by the Division on 7/16/2018. The dilution study was since conducted with both a EFDC model and a Jet -Plume EFDC model, calibrated and validated with data from 1992-2017, and the final report was prepared in February 2019. Dilution factors from the 2018 model were slightly more stringent than those from the 2001 model (Table 4). The IWC- derived WET limits in the permit were replaced with those calculated from the 2018 model. Table 4. Comparison of 2001 and 2018 model results. 2001 EFDC Model 2018 JP-EFDC Model Flow Dilution Fator IWC (%) Dilution Factor IWC (%) 12.0 MGD 33.1 3.0 26.2 3.8 16.0 MGD 4.0 22.1 4.5 20.0 MGD 5.0 19.5 5.1 24.0 MGD 6.0 17.6 5.7 The dilution study was performed as part of efforts to comply with the current copper limits, as reported in its 2020 Compliance Schedule annual report, received on 3/3/2020, and renewal application cover letter. Results of the dilution study were < 2:1 mixing ratio due to a nearfield mixing of a side stream discharge into the Cape Fear River. The resulting dilution factors were applied to the RPA, yielding higher Allowable Concentrations for most parameters (see RPA section below). The modeling requirement special condition has been removed from the permit. If applicable, describe any mixing zones established in accordance with 15A NCAC 2B.0204(b): In the 2019 Dilution Study report, a mixing zone of 548 feet from the outfall, representing 1/3 the channel width of the Cape Fear River east of a dredge spoil island, was established following EPA guidelines that recommend that mixing zone definition not exceed 1/3 the width of the receiving water. Oxygen -Consuming Waste Limitations Page 6 of 17 Limitations for oxygen -consuming waste (e.g., BOD) are generally based on water quality modeling to ensure protection of the instream dissolved oxygen (DO) water quality standard. Secondary TBEL limits (e.g., BOD = 30 mg/L for Municipals) may be appropriate if deemed more stringent based on dilution and model results. If permit limits are more stringent than TBELs, describe how limits were developed: CBOD limits were set based on a wasteload allocation (WLA) conducted in 1996. BOD limits for expansion phases (to 16, 20 and 24 MGD) were set to 5 mg/L summer/10 mg/L winter in the 2015 permit modification, based on BAT for the receiving water, which is impaired for DO, as recommended by the in Chapter 30 of the 2005 Cape Fear River Basinwide Water Quality Plan. The receiving stream is also designated a Primary Nursery Area (PNA), in which BOD limitations for new and expanded discharges of this High Quality Water (HQW) shall be 5 mg/L per 15A NCAC 02B .0224. No changes are proposed. Ammonia and Total Residual Chlorine Limitations Limitations for ammonia are based on protection of aquatic life utilizing an ammonia chronic criterion of 1.0 mg/L (summer) and 1.8 mg/L (winter). Acute ammonia limits are derived from chronic criteria, utilizing a multiplication factor of 3 for Municipals and a multiplication factor of 5 for Non -Municipals. Limitations for Total Residual Chlorine (TRC) are based on the NC water quality standard for protection of aquatic life (17 mg/L) and capped at 28 µg/L (acute impacts). Due to analytical issues, all TRC values reported below 50 µg/L are considered compliant with their permit limit. Describe any proposed changes to ammonia and/or TRC limits for this permit renewal: The current permit has a monitoring only requirement for Ammonia at 12.0 MGD with limits of 1.0/3.0 mg/L monthly/weekly average in summer and 2.0/6.0 mg/L monthly/weekly average in winter at all expansion flow tiers. The expansion flow ammonia limits are based on protection against oxygen -consuming waste per the Cape Fear Rive Basin Plan. Wasteload Allocation (WLA) calculations for TRC and NH3-N cannot be run because the receiving water experiences tidal flow Ammonia-N limits for saltwater protection can be determined from using EPA guidances. Ambient Monitoring data (Temperature, pH and Salinity spanning from April 2018 — March 2020) from Station B9820000, located at Channel Marker 56, downstream of the facility's discharge, were entered to the Department of Oregon's Saltwater Ammonia Calculator developed from the EPA's 1989 document. The calculator yielded Mean Total NH3-N Acute and Chronic Criteria of 141.83 and 21.30 mg/L prior to dilution. The modified permit issued in 2015 includes an IWC of 3% at 12 MGD based on a 33:1 dilution ratio; the Ammonia allowable concentrations under dilution are 4680 mg/L (acute) and 702 mg/L (chronic). Per the 2016 DWR Ammonia permitting guidance, allowable concentrations > 35 mg/L do not require a permit limit. Further, the calculated allowable concentrations are also less stringent than the current limits for the expansion flow tiers, thus the current limits are maintained. No changes were made to the permit regarding Ammonia. The current TRC limit was set at 13.0 µg/L per the EPA NRWQC for saltwater aquatic life protection, to be applied when chlorination is used. CFPUA has replaced chlorination to UV disinfection beginning May 14, 2020, the date of the Engineer Certification submittal for construction completion. No changes were made regarding TRC. Reasonable Potential Analysis (RPA) for Toxicants If applicable, conduct RPA analysis and complete information below. The need for toxicant limits is based upon a demonstration of reasonable potential to exceed water quality standards, a statistical evaluation that is conducted during every permit renewal utilizing the most recent effluent data for each outfall. The RPA is conducted in accordance with 40 CFR 122.44 (d) (i). The NC ' Ambient Water Quality Criteria for Ammonia (Saltwater) - 1989, EPA 440/5-88-004 April 1989. Page 7 of 17 RPA procedure utilizes the following: 1) 95% Confidence Level/95% Probability; 2) assumption of zero background; 3) use of 1/2 detection limit for "less than" values; and 4) streamflows used for dilution consideration based on 15A NCAC 2B.0206. Effective April 6, 2016, NC began implementation of dissolved metals criteria in the RPA process in accordance with guidance titled NPDES Implementation of Instream Dissolved Metals Standards, dated June 10, 2016. The current permit reflects results of RPAs that were run in 2017. The RPAs were run without the 50% buffer for HQW at the 12.0 MGD but with the buffer for all expansion flow tiers. The HQW buffer was not applied to the 12.0 MGD because it was the existing permitted flow when it was discovered that the discharge was located in a PNA, which is considered a HQW. The same RPA approach is applied for this permit renewal, but with modeled dilution factors from the 2018 JP-EFDC model (see Dilution and Mixing Zones section above). A reasonable potential analysis was conducted on effluent toxicant data collected between May 2018 and April 2022. Pollutants of concern included toxicants with positive detections and associated water quality standards/criteria. Based on this analysis, the following permitting actions are proposed for this permit: • Effluent Limit with Monitoring. The following parameters will receive a water quality -based effluent limit (WQBEL) since they demonstrated a reasonable potential to exceed applicable water quality standards/criteria: None at any flow tier. • Monitoring Only. The following parameters will receive a monitor -only requirement since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria, but the maximum predicted concentration was > 50% of the allowable concentration: None at any flow tier. • No Limit or Monitoring: The following parameters will not receive a limit or monitoring, since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria and the maximum predicted concentration was < 50% of the allowable concentration: All analyzed parameters at all flow tiers. • POTW Effluent Pollutant Scan Review: Three effluent pollutant scans were evaluated for additional pollutants of concern. Three PPAs, sampled in March 2019, September 2020, and June 2021, were reviewed. o The following parameter(s) will receive a water quality -based effluent limit (WQBEL) with monitoring, since as part of a limited data set, two samples exceeded the allowable discharge concentration: None at any flow tier. o The following parameter(s) will receive a monitor -only requirement, since as part of a limited data set, one sample exceeded the allowable discharge concentration, or the maximum predicted concentration was > 50% of the allowable concentration: Bis(2- ethylhexyl) phthalate at all expansion flow tiers (16.0, 20.0, 24.0 MGD), based on one detectable level above the Allowable Cw. o The following parameters will not receive a limit or monitoring, since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria and the maximum predicted concentration was < 50% of the allowable concentration: Bis(2- ethylhexyl) phthalate at 12.0 MGD; Chloroform and Toluene at all flow tiers; all other parameters were non -detects. A copy of the Dissolved Metals Implementation Fact Sheet for freshwater/saltwater is included in this Fact Sheet. It includes a printout of the RPA Dissolved to Total Metal Calculator sheet. Toxicity Testing Limitations Permit limits and monitoring requirements for Whole Effluent Toxicity (WET) have been established in accordance with Division guidance (per WET Memo, 8/2/1999). Per WET guidance, all NPDES permits issued to Major facilities or any facility discharging "complex" wastewater (contains anything other than domestic waste) will contain appropriate WET limits and monitoring requirements, with several exceptions. Page 8 of 17 The State has received prior EPA approval to use an Alternative WET Test Procedure in NPDES permits, using single concentration screening tests, with multiple dilution follow-up upon a test failure. Describe proposed toxicity test requirement: Southside WWTP is a Major POTW that discharges treated domestic and industrial wastewater with chronic Ceriodaphnia dubia WET limits at 3.0% effluent at 12.0 MGD, 4.0% at 16.0 MGD, 5.0% at 20.0 MGD, and 6.0% at 24.0 MGD, all to be sampled quarterly per the 2015 permit modification. (Ceriodaphnia dubia was introduced as the test organism in the 2004 permit modification at the Permittee's request to change it from Daphnia duplex with no objection from the Division. The C. dubia WET test has been maintained in the permit since that change.). A dilution study was conducted in 2018, which yielded updated dilution factors and IWCs for all flow tiers (see Dilution and Mixing Zones section above). The permit WET limits were revised based on the model IWCs (see Table 4 above). Mercury Statewide TMDL Evaluation There is a statewide TMDL for mercury approved by EPA in 2012. The TMDL target was to comply with EPA's mercury fish tissue criteria (0.3 mg/kg) for human health protection. The TMDL established a wasteload allocation for point sources of 37 kg/year (81 lb/year), and is applicable to municipals and industrial facilities with known mercury discharges. Given the small contribution of mercury from point sources (-2% of total load), the TMDL emphasizes mercury minimization plans (MMPs) for point source control. Municipal facilities > 2 MGD and discharging quantifiable levels of mercury (> 1 ng/L) will receive an MMP requirement. Industrials are evaluated on a case -by -case basis, depending if mercury is a pollutant of concern. Effluent limits may also be added if annual average effluent concentrations exceed the WQBEL value (based on the NC WQS of 12 ng/L) and/or if any individual value exceeds a TBEL value of 47 ng/L. Describe proposed permit actions based on mercury evaluation: The current permit has an MMP requirement. A summary report of activities was not included with the permit renewal application but was received upon request on 6/22/2022. Submitted low level mercury data from April 2018 through March 2022 were reviewed for TMDL evaluation. No individual results exceeded the TBEL of 47 ng/L and no annual average exceeded the WQBEL of 12.5 ng/L (Table 5). Because mercury was detected in the effluent (> 1 ng/L) and the design flow is > 2 MGD, an MMP is required and the MMP permit special condition will be reworded toward its maintenance in the permit. Table 5. Mercury Effluent Data Summary. Parameter 2018 2019 2020 2021 '"" No. of Samples 3 5 4 1 1 Annual Average Conc. ng/L 2.3 2.7 2.8 2.1 3.9 Maximum Conc., ng/L 2.86 4.69 4.32 2.94 3.91 TBEL, ng/L 47 WQBEL, ng/L 12.5 at all flows Other TMDL/Nutrient Management Strategy Considerations If applicable, describe any other TMDLs/Nutrient Management Strategies and their implementation within this permit: There is no Nutrient Management Strategy for the Lower Cape Fear River Sub -basin. Total Nitrogen and Total Phosphorus are monitored monthly per facility size (> 1 MGD) and river sub -basin (Cape Fear) as specified in 15A NCAC 02B .0508. No changes are proposed. Page 9 of 17 A special condition [Special Condition A. (10.)] is in the current permit that addresses historical permit limits and calculated mass loads of BOD, TSS and NH3-N to be considered in developing wasteload allocations resulting from future TMDLs or plant expansions. This special condition is maintained in the permit. Other WQBEL Considerations If applicable, describe any other parameters of concern evaluated for WQBELs: The current permit has a monitoring -only requirement for effluent DO at 12.0 MGD, based on a misinterpretation of seasonally low levels being naturally occurring. However, the receiving stream is impaired for DO. To protect the instream DO standard, a Daily Minimum effluent limit of 5.0 mg/L is added to the permit as this is the standard for Class SC waters (15A NCAC 02B .0220). The City submitted a Chemical Addendum with supplemental attachment for additional pollutants with the application. The Chemical Addendum reports one 1,4-Dioxane result of 2.21 µg/L; the supplemental attachment includes data of 30 PFAS parameters, from one sampling event in 2022. Because the effluent discharges into a SC water with no downstream water supply, the data were evaluated against available non water supply target values (i.e., 1,4-Dioxane, PFOA and PFOS). Table 6. Effluent Reported Emerging Contaminants, sampled January 6, 2022. Parameter Result Reference Target Concentration Date Sampled 1,4-Dioxane, µg/L 1/11/2022 2.21 80 1 PFOA, µg/L 1/6/2022 0.00511 Acute = 49,000 Chronic = 94 PFOS, µg/L 1/6/2022 0.00669 Acute = 30002 Chronic = 8.4 Footnotes. 1. Allowable discharge concentration based on RPA using instream target value of 80 µg/L for non water supply waters and 7Q10 of 0 cfs (tidal). 2. EPA recommended instream target values for aquatic life. Because 1,4-Dioxane was detected in the effluent at a concentration < 50% of the allowable concentration, and no drinking water supply lies downstream, monitoring for this parameter is not required and is not added to the permit. Based on detection of PFAS chemicals in the effluent at levels well below the target values for aquatic life and that no drinking water supply lies downstream, monitoring of PFAS chemicals is not required and is not added to the permit. If applicable, describe any special actions (HQW or ORW) this receiving stream and classification shall comply with in order to protect the designated waterbody: The receiving stream, the Lower Cape Fear River, was designated a primary nursery area (PNA) under 15A NCAC 03R .0103(19)(a) in 1991, after the facility expanded its flow to the current 12.0 MGD in 1989. Therefore, the PNA designation does not affect limitations at the current flow rate (e.g., see RPA section above). However, to protect this type of HQW, the following effluent limitations as specified in 15A NCAC 02B .0224 for new or expanded discharges are as follows: BOD5 = 5 mg/L, TSS = 10 mg/L, NH3-N = 2 mg/L and DO = 6 mg/L plus a safety factor of 'h normal standard is included for individual toxics. Coincidentally, equivalent BOD and DO limits are already in the current permit for expanded phases, as well as lower NH3-N limits. TSS limits were lowered to 10 mg/L and the safety factor was added for the expansion phases in the 2018 permit. No changes are proposed. If applicable, describe any compliance schedules proposed for this permit renewal in accordance with 15A NCAC 2H.0107(c)(2)(B), 40CFR 122.47, and EPA May 2007 Memo: The current permit has a compliance Page 10 of 17 schedule for Total Copper, originally with a compliance date of March 1, 2022. A modification was issued to extend the compliance date to November 29, 2022; CPFUA has requested an extension of the compliance schedule into the next permit term with the renewal application. Based on the new information provided by the 2018 model resulting in allowable discharge copper concentrations, and effluent concentrations showed no reasonable potential for exceeding the allowable concentrations, the copper limits and the compliance schedule to meet them have been removed from the permit. If applicable, describe any water quality standards variances proposed in accordance with NCGS 143- 215.3(e) and 15A NCAC 2B.0226 for this permit renewal: NA. 7. Technology -Based Effluent Limitations (TBELs) Municipals (if not applicable, delete and skip to Industrials) Are concentration limits in the permit at least as stringent as secondary treatment requirements (30 mg/L BOD5/TSS for Monthly Average, and 45 mg/L for BOD5/TSS for Weekly Average). YES. If NO, provide a justification for alternative limitations (e.g., waste stabilization pond). NA. Are 85% removal requirements for BOD5/TSS included in the permit? YES. If NO, provide a justification (e.g., waste stabilization pond). NA. 8. Antidegradation Review (New/Expanding Discharge) The objective of an antidegradation review is to ensure that a new or increased pollutant loading will not degrade water quality. Permitting actions for new or expanding discharges require an antidegradation review in accordance with 15A NCAC 2B.0201. Each applicant for a new/expanding NPDES permit must document an effort to consider non -discharge alternatives per 15A NCAC 2H.0105(c)(2). In all cases, existing instream water uses and the level of water quality necessary to protect the existing use is maintained and protected. If applicable, describe the results of the antidegradation review, including the Engineering Alternatives Analysis (EAA) and any water quality modeling results: NA. 9. Antibacksliding Review Sections 402(o)(2) and 303(d)(4) of the CWA and federal regulations at 40 CFR 122.44(1) prohibit backsliding of effluent limitations in NPDES permits. These provisions require effluent limitations in a reissued permit to be as stringent as those in the previous permit, with some exceptions where limitations may be relaxed (e.g., based on new information, increases in production may warrant less stringent TBEL limits, or WQBELs may be less stringent based on updated RPA or dilution). Are any effluent limitations less stringent than previous permit (YES/NO): Yes. If YES, confirm that antibacksliding provisions are not violated: Copper limits have been removed due to the application of newly available dilution factors from the 2018 model. Since the copper limits were not in effect due to the compliance schedule, backsliding did not occur. Page 11 of 17 10. Monitoring Requirements Monitoring frequencies for NPDES permitting are established in accordance with the following regulations and guidance: 1) State Regulation for Surface Water Monitoring, 15A NCAC 2B.0500; 2) NPDES Guidance, Monitoring Frequency for Toxic Substances (7/15/2010 Memo); 3) NPDES Guidance, Reduced Monitoring Frequencies for Facilities with Superior Compliance (10/22/2012 Memo); 4) Best Professional Judgement (BPJ). Per US EPA (Interim Guidance, 1996), monitoring requirements are not considered effluent limitations under Section 402(o) of the Clean Water Act, and therefore anti -backsliding prohibitions would not be triggered by reductions in monitoring frequencies. The current permit has reduced monitoring frequencies for CBOD, TSS and Enterococci at 2/week at the current 12.0 MGD flow. CFPUA requested continuation of reduced monitoring for these parameters plus Ammonia in the permit renewal application. Because Ammonia has no limits in the permit, data cannot be evaluated for frequency reduction per the 2012 NPDES guidance memo noted above; monitoring frequency of 3/week for Ammonia is maintained in the permit. Data for BOD, TSS and Enterococci were evaluated for continued monitoring frequency reduction, and all meet criteria. No changes are proposed. For instream monitoring, refer to Section 4. 11. Electronic Reporting Requirements The US EPA NPDES Electronic Reporting Rule was finalized on December 21, 2015. Effective December 21, 2016, NPDES regulated facilities are required to submit Discharge Monitoring Reports (DMRs) electronically. While NPDES regulated facilities would initially be required to submit additional NPDES reports electronically effective December 21, 2020, EPA extended this deadline from December 21, 2020, to December 21, 2025. The current compliance date, effective January 4, 2021, was extended as a final regulation change published in the Federal Register in November 2, 2020 This permit contains the requirements for electronic reporting, consistent with Federal requirements. 12. Summary of Proposed Permitting Actions Current permit conditions and proposed changes are summarized in Table 7 for the current 12.0 MGD flow rate and in Table 8 for higher tiered flow rates (16.0, 20.0 and 24.0 MGD) upon expansion phases. Table 7. Current Permit Conditions and Proposed Changes at 12.0 MGD. Parameter Current Permit 1 Proposed Change Basis for Condition/Change Flow MA = 12.0 MGD Monitor continuously No change 15A NCAC 02B .0400 at seq., 02B 0500 et seq. Parameter Current Permit 1 Proposed Change Basis for Condition/Change CBOD5 MA = 25.0 mg/L WA = 40.0 mg/L Monitor 2/week No change WQBEL. Determined via WLA conducted in 1996. Monitoring Frequency Reduction (MFR) criteria met. Page 12 of 17 TSS MA = 30.0 mg/L WA = 45.0 mg/L Monitor 2/week No change TBEL. Secondary treatment standards / 40 CFR 133 / 15A NCAC 2B .0406. MFR criteria met. NH3-N Monitor 3/week No change Allowable concentrations > 35 µg/L; limits not required. State WQ reporting requirements 15A NCAC 2B .0500. A lack of limits precludes MFR consideration. Enterococci (geometric mean) MA = 35 /100 mL WA = 276 /100 mL Monitor 2/week No change WQBEL. State WQ standard, 15A NCAC 2B .0200. MFR criteria met. Total Residual Chlorine (TRC) DM = 13 µg/L Monitor daily when chlorine is added to the treatment system No change EPA Nationally Recommended Water Quality Criterion for Salt Water, 2006. Temperature Monitor daily No change State WQ reporting requirements 15A NCAC 2B .0500. pH 6.8 — 8.5 SU Monitor daily No change WQBEL. State WQ standard, 15A NCAC 2B .0200, .0500. Dissolved Oxygen (DO) Monitor daily > 5 mg/L WQBEL. State WQ standard, 15A NCAC 2B .0200, .0500. Receiving stream is impaired for DO. Conductivity No requirement Add effluent and instream monitoring State WQ reporting requirements 15A NCAC 2B .0500; facility treats industrial waste. Total Nitrogen Monitor monthly No change State WQ reporting requirements 15A NCAC 2B .0508. Total Phosphorus Monitor monthly No change State WQ reporting requirements 15A NCAC 2B .0508. Total Phenolic Compounds Monitor quarterly Remove from permit Reasonable Potential Analysis run with modeled dilution factor yielded revised Allowable Concentrations; no reasonable potential found to exceed WQS. Total Copper MA = 3.7 µg/L DM = 5.8 µg/L Monitor monthly Compliance schedule until 11/29/2022 Remove from permit Reasonable Potential Analysis run with modeled dilution factor yielded revised Allowable Concentrations; no reasonable potential found to exceed WQS. Parameter Current Permit 1 Proposed Change Basis for Condition/Change Total Silver Monitor quarterly Remove from permit No RP found; all nondetects at < 0.1 and < 0.21 (one result) Page 13 of 17 Mercury Mercury Minimization Plan (MMP) Revise wording toward maintaining MMP 2012 Statewide Mercury TMDL Implementation Toxicity Test Chronic Ceriodaphnia dubia Pass/Fail at 3.0% effluent Revise to 3.8% effluent WQBEL. No toxics in toxic amounts. 15A NCAC 2B.0200 and 15A NCAC 2B.0500. Change based on IWC result from 2018 JP-EFDC dilution model. Effluent Pollutant Scan Monitor three years per permit cycle: Revise sample years to 2023, 2024, 2025. 40 CFR 122 Dilution Modeling Special condition Remove from permit Required model conducted in 2018. Electronic Reporting Special condition Add language for new electronic reporting deadline December 21, 2025 In accordance with EPA Electronic Reporting Rule 2015 and Rule -Phase 2 Extension. Footnote 1. MGD = Million gallons per day; MA = Monthly Average; WA = Weekly Average; DM = Daily Maximum; QA = Quarterly Average. Table 8. Current Permit Conditions and Proposed Changes at expansion phases above 12.0 MGD. Parameter Current Permit 1 Proposed Change Basis for Condition/Change Flow MA = 16.0, 20.0, 24.0 MGD expansion phases No change 15A NCAC 02B .0400 at seq., 02B .0500 et seq. BOD5 Summer No change WQBEL. BAT for the receiving stream segment, which is impaired for DO, as recommended in Ch. 30 of the 2005 Cape Fear River Basinwide Water Quality Plan. MA = 5.0 mg/L WA = 7.5 mg/L Winter MA = 10.0 mg/L WA = 15.0 mg/L Monitor daily TSS MA = 10.0 mg/L WA = 15.0 mg/L Monitor daily No change WQBEL. HQW standards for PNAs in 15A NCAC 02B .0224. NH3-N Summer MA = 1.0 mg/L WA = 3.0 mg/L Winter MA = 2.0 mg/L WA = 6.0 mg/L Monitor daily No change WQBEL. BAT for the receiving stream segment, which is impaired for DO, as recommended in Ch. 30 of the 2005 Cape Fear River Basinwide Water Quality Plan. Parameter Current Permit' Proposed Change Basis for Condition/Change Enterococci (geometric mean) MA = 35 /100 mL WA = 276 /100 mL Monitor daily No change WQBEL. State WQ standard, 15A NCAC 2B .0200. Page 14 of 17 Total Residual Chlorine (TRC) DM = 13 µg/I Monitor daily when chlorine is added to the treatment system No change EPA Nationally Recommended Water Quality Criterion for Salt Water, 2006. Temperature Monitor daily No change State WQ reporting requirements 15A NCAC 2B .0500. pH 6.8 — 8.5 SU Monitor daily No change WQBEL. State WQ standard, 15A NCAC 2B .0200, .0500. Dissolved Oxygen (DO) > 6 mg/L — No change WQBEL. State WQ standard for SC waters, 15A NCAC 2B .0200., .0500. Conductivity No requirement Add daily monitoring State WQ reporting requirements 15A NCAC 2B .0500; facility treats industrial waste. Total Nitrogen Monitor monthly No change State WQ reporting requirements 15A NCAC 2B .0508. Total Phosphorus Monitor monthly No change State WQ reporting requirements 15A NCAC 2B .0508. Total Phenolic Compounds Monitor quarterly Remove from permit Reasonable Potential Analysis run with modeled dilution factor yielded revised Allowable Concentrations; no reasonable potential found to exceed WQS. Total Copper MA = 1.8 µg/L DM = 2.9 µg/L Monitor monthly Remove from permit Reasonable Potential Analysis run with modeled dilution factor yielded revised Allowable Concentrations; no reasonable potential found to exceed WQS. Total Silver Monitor quarterly Remove from permit No RP found; all nondetects at < 0.1 and < 0.21 (one result) Bis(2-ethylhexyl) phthalate No requirement Add quarterly monitoring RP found with limited dataset (n < 8 samples) Mercury Mercury Minimization Revise wording maintaining toPlan 2012 Statewide Mercury TMDL Implementation (MMP)lw�aPd Parameter Current Permit' Proposed Change Basis for Condition/Change Toxicity Test Chronic 7-day pass/fail test using Ceriodaphnia dubia at: Revise to: • 4.5% effluent at 16.0 MGD WQBEL. No toxics in toxic amounts. 15A NCAC 2B.0200 and 15A NCAC 2B.0500. Change based Page 15 of 17 • 4.0% effluent at 16.0 MGD, • 5.0 % effluent at 20.0 MGD, • 6.0% effluent at 24.0 MGD • 5.1% effluent at 20.0 MGD, • 5.7% effluent at 24.0 MGD on IWC results from 2018 JP-EFDC dilution model. Effluent Pollutant Scan Monitor annually Monitor three years per permit cycle when in effect. 40 CFR 122 Electronic Reporting Special condition Add language for new electronic reporting deadline December 21, 2025 In accordance with EPA Electronic Reporting Rule 2015 and Rule -Phase 2 Extension. Footnote 1. MGD = Million gallons per day; MA = Monthly Average; WA = Weekly Average; DM = Daily Maximum; QA = Quarterly Average. 13. Public Notice Schedule: Permit to Public Notice: 08/19/2022. Per 15A NCAC 2H .0109 & .0111, The Division will receive comments for a period of 30 days following the publication date of the public notice. Any request for a public hearing shall be submitted to the Director within the 30 days comment period indicating the interest of the party filing such request and the reasons why a hearing is warranted. 14. NPDES Division Contact: If you have questions regarding any of the above information or on the attached permit, please contact Gary Perlmutter at (919) 707-3611 or via email at gary.perlmutter@ncdenr.gov. 15. Fact Sheet Addendum (if applicable): Were there any changes made since the Draft Permit was public noticed (Yes/No): No. Only comments from CFPUA were received. No comments from EPA or other parties were received. CPFUA requested the effluent DO minimum of < 5 mg/L be removed at the current flow tier, with monitoring only until expansion. The minimum limit will not be removed as it is the standard for Class SC waters, and the receiving water is impaired for DO. Other comments from CPFUA pertained to the draft permit cover letter; these will be addressed in the final cover letter. If Yes, list changes and their basis below: NA. 16. Fact Sheet Attachments (if applicable): Page 16 of 17 • Pollutants of Concern (POC) Review Form • Pretreatment Summary • NC 2022 303(d) list, page 20 • Effluent summary charts and tables • NC 2022 Integrated Report, page 193 • Instream summary charts and tables • Monitoring Report (MR) Violations page • WET testing and Self -Monitoring Summary, page 71 • Compliance Inspection Report, 6/14/2022 • Saltwater Ammonia Criteria Calculations sheet • Saltwater RPA spreadsheets (12.0, 16.0, 20.0, 24.0 MGD) • Mercury WQBEL/TBEL Evaluation data and summary tables • MMP Activity Report • Monitoring Reduction spreadsheet • Chemical Addendum • Comments to the draft permit by CFPUA Page 17 of 17 A B C D E F G H I J K L M N 0 P 1 NPDES Permit Writer NPDES/PT POC Review Form 1. Facility's General Information Version: 2022.03.04 2 3 Date of (draft) Review c. POC review due to: e. Contact Information 4 Date of (final) Review Municipal NPDES renewal 0 Regional Office (RO) Wilmington 5 NPDES Permit Writer (pw) Gary Perlmutter New Industries RO PT Staff Helen Perez RO NPDES Staff Morella S. King ■ 6 Permittee-Facility Name Cape Fear Public Utility Authority (CFPUA) - M'Kean Maffitt (Southside) WWTP WWTP expansion ID Facility PT Staff, email Beth Eckert, beth.eckert@cfpua.org 7 NPDES Permit Number NC0023973 Stream reclass./adjustment f. Receiving Stream • 8 NPDES Permit Effective Date 3/1/2018 Outfall relocation/adjustment ❑ Outfall 9 NPDES Permit Renewal Application Date 5/12/2022 7Q10 update ❑ Receiving Stream: Cape Fear River QA, cfs: Tidal 10 NPDES Permit Public Notice Date Other, explain below 0 Stream Class SC-PNA 7Q10 (S), cfs: Tidal 11 eDMR data evaluated from: to Comments on POC review trigger: Oufall Lat. 34° 09' 06" N Outfall Long. 77° 56' 56" W 12 a. WWTP Capacity Summary CFPUA has applied for a permit renewal with plans to begin construction for expansion in 2025 (expansion tiers already in permit). Outfall II 13 Current Permitted Flow, mgd 12.0 Designed Flow, mgd 12.0 Receiving Stream: QA, cfs: 14 Permitted SIU Flow, mgd 0.35 d. IU Summary Stream Class 7Q10, cfs: 15 b. PT Docs. Summary # IUs 1 Oufall Lat. Outfall Long. 16 IWS approval date 7/31/2018 # SIUs 1 Is there a PWS downstream of the Facility's Outfalls? 0 YES Ei NO 17 L/STMP approval date: 12/12/2018 # CIUs n Comments: 18 HWA approval date 8/7/2019 # NSCIUs 19 # IUs w/Local Permits or Other Types 20 2. Industrial Users' Information. 21 # Industrial User (IU) Name IU Activity IU Conventional Pollutants IU Non Conventional Pollutans & Toxic Pollutant IUP Effective Date 22 1 New Hanover Regional Medical Center Hospital Flow, BOD, TSS, pH, Temperature, Oil & Grease AI, NH3, As, Ba, CBOD, Cd, CI, Cr, COD, Cu, CN, Fe, Pb, Hg Ni, Phosphorus, Ag, TKN, Mo. Se. Zn 7/1/2020 23 2 24 3 25 4 26 5 31 Comment: 32 3. Comments from NPDES pw 33 Facility Summary, background information, and NPDES regulatory action: Comments from NPDES pw to PT staff (Central, RO, Facility): 34 The CFPUA applied for an NPDES permit renewal for its M'Kean Maffitt (Southside) WWTP, received by DWR on May 12, 2022. This facility serves the City of Wilmington (pop. -43,488) and New Hanover County (pop. -22,948) for a total population of -66,436. Southside WWTP treats domestic and industrial wastewater with an active pretreatment program involving one Significant Industrial User (SIU): New Hanover Regional Medical Center. Biosolids management include gravity belt thickening, anaerobic digestion, and belt filter press dewatering; dewatered solids are then hauled offsite to a municipal landfill for disposal. The current permit has three expansion flow tiers: 16.0, 20.0 and 24.0 MGD with a summary of the scheduled upgrade/expansion in the permit application, with construction planned to begin in Fiscal Year 2025. Please maintain the following POC in the L/STMP: 35 POC that need to be added/modified in L/STMP: 36 POC that may be removed from L/STMP: 37 ORC's comments on IU/POC: 38 Additional pollutants added to L/STMP due to POTWs concerns: 39 NPDES pw's comments on IU/POC: 40 4. Status of Pretreatment Program (check all that apply) 41 Status of Pretreatment Program (check all that apply) 42 ❑ 1) facility has no SIU's, does have Division 2) facility has no SIU's, does not have 3) facility has SIUs and DWQ approved 3a) Full Program with LTMP 3b) Modified Program with STMP 4) additional conditions regarding Pretreatment 5) facility's sludge is being land applied 6) facility's sludge is incinerated (add 7) facility's sludge is taken to a landfill, 8) other approved Division approved Pretreatment attached or composted Beryllium and if yes which Pretreatment Pretreatment Program or listed Mercury sampling landfill: Program that Program below according is INACTIVE to § 503.43) 43 ■ 44 ■ 45 ii 46 ■ 47 ❑ 48 ❑ 49 ❑ 50 g municipal landfill 51 ❑ 52 Sludge Disposal Plan: 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. 53 54 55 Sludge Permit No: Class A Residuals Permit WQ0011869 and Class B Permit WQ0001271. Page 1 23973 POC Review Form A B C D E F G H I J K L M N 0 P 56 5. LTMP/STMP and HWA Review 57 PW: Find L/STMP document, HWA spreadsheet, DMR, previous and new NPDES permit for next section. 58 POC in LTMP Parameter of Concern (POC) Check List New NPDES POC Previous NPDES POC Required by EPA PT(1) POC due to Sludge (2) POC due to SIU (3) POTW POC (4) % Removal Rate Effluent Freq NPDES Effluent Freq PQLs review Comment 59 PQL from LTMP, µg/L Req. PQL per NPDES permit Recomm. PQL, pg/L 60 Flow 0 0 0 Quarterly Continuous ° ■ 61 BOD ❑ ■ X 0 92.64 Quarterly 2.0 mg/L o ■ 62 0 TSS 0 0 X 0 97.45 Quarterly 2/week 2.5 mg/L • 63 0 NH3 0 o X 0 27.19 Quarterly 3/week 250.0 ■ 64 0 Arsenic 0 0 p 45.00 Quarterly 2.0 p ■ 65 Barium 0 0 p 0 0 67.77 Quarterly 10.0 • 66 Beryllium(5) 0 0 0 0 Quarterly 0.1 o o 67 Cadmium(1) 0 ❑ p ❑ ❑ 68.00 Quarterly 2.0 0.5 Report to recommended PQL o 0 68 ID Chromium(1) 0 0 p p p 0 55.00 Quarterly 5.0 10.0 69 ID Copper(1) 0 p p p 81.30 Quarterly Monthly 1.0 2.0 o ■ 70 Gym -Ride 0 0 0 0 0 59.00 Quarterly 10.0 May be removed as all data nondetects. 0 71 ID Lead(1) 0 0 0 55.00 Quarterly 5.0 2.0 io o ■ 72 Mercury(5) 0 0 0 0 0 92.40 Quarterly 0.5 ng/L 0.001 o 0 73 Molybdenum 0 0 0 0 0 33.00 Quarterly 100.0 10.0 Report to recommended PQL o 74 ID Nickel(1) 0 0 p 0 0 29.00 Quarterly 2.0 5.0 o 75 p Selenium 0 0 0 ❑ 50.00 Quarterly 10.0 • 76 Silver ❑ p 0 p 66.00 Quarterly Quarterly 0.1 1.0 p ■ 77 ID Zinc(1) 0 0 0 0 85.97 Quarterly 10.0 p • 78 0 Sludge Flow to Disposal 0 ❑ ❑ 79 ID % Solids to Disposal io ■ ■ 80 Oil & Grease 0 Quarterly 5.0 mg/L o • 81 p TN 0 p 0 Quarterly Monthly 100.0 ■ 82 TP 0 0 Quarterly Monthly 50.0 in ■ ■ 83 PFAS 1633 0 0 • ■ ■ 84 0 1,4 Dioxane ❑ 0 ■ ■ 85 p Aluminum ❑ ❑ p 92.19 Quarterly 10.0 ■ 86 0 Boron 0 ❑ 0 ■ 87 p CBOD 0 p 96.77 Quarterly 2.0 mg/L o • 88 0 Chloride 0 0 0 Quarterly 1.0 mg/L o 89 p COD 0 ❑ Quarterly 10.0 mg/L ■ p 90 x Iron ❑ ❑ ❑ p Quarterly 10.0 91 x TKN 0 0 Quarterly 100.0 ■ p 92 x TS Quarterly 10 mg/L 93 Footnotes: (1) Always in the LTMP/STMP due to EPA -PT requirement (2) Only in LTMP/STMP if listed in sludge permit (3) Only in LTMP/STMP while SIU still discharges to POTW (4) Only in LTMP/STMP when pollutant is still of concern to POTW (5) In LTMP/STMP, if sewage sludge is incinerated lease use blue font for the info updated by pw Please use red font for POC that need to be added/modified in L/STMP sampling plan 94 95 96 97 98 99 100 101 . Blue shaded cell (D60:H82): Parameters usually included under that POC list 102 103 104 - 6. Pretreatment updates in response to NPDES permit renewal ®1 NPDES Permit Effective Date 180 days after effective (date): Permit writer, please add list of required/recommended PT updates in NPDES permit cover letter. Page 2 23973 POC Review Form Pretreatment Program Info Database printed on: 7/1/2022 for Program Name Cape Fear Public Utility WWTP Name M.K.Maffitt Program Approval Date Pretreatment Status Region County NPDES Number NPDES Effective Date NPDES Expire Date POTW is Primary WWTP Design Flow mgd WWTP SIU's WWTP CIU's date Inactive 1 0 06/30/2008 Full WIRO New Hanover NC0023973 03/01/2018 11/30/2022 FALSE 12.0000 Program SIUs Program CIUs • Stream Information Iwc %o at 7Q10 100.00 7Q10 Flow cfs /mgd 0 1 Q10 Flow cfs / mgd 0.00 / 0.00 Stream Classification SC Basin Number CPF17 Receiving Stream Name CAPE FEAR RIVER / 0.00 Last PAR Rec 02/16/2022 Current Fiscal 08/28/2020 Year PCI Done Last Audit on 04/21/2021 % Design mgd is SIU permitted 7 2 Date Next Due Date Received by DWR Date Approved Adopt Date Required Date Adopted HWA 06/30/2024 06/27/2019 12/07/2018 08/07/2019 12/12/2018 2.92 LTM P PAR Due Date 03/01/2023 Audit Year Next25/26 Permitted SIU flow (mgd) [Pt_SIU) IWS SUO 08/01/2023 07/18/2018 12/29/2016 11/07/2019 07/31/2018 03/21/2017 02/05/2020 mercury 1631 required yes .35 05/10/2017 ERP Info in this Box from Pt Contacts PT_Pro g.Prime Phonel Formal Name ext Fax Date Date Date Attended Attended Attended HWA Wksp IUP Wksp PAR Wksp Mr. William Roy I 11(910) 332-6423 I 1(910) 332-6730 I 1/24/2017 15/21/2015 11/27/2015 William.Roy@cfpua.org Environmental Compliance Manager 235 Government Center Dr. 128403 Mr. Brock Ridout I 11910-332-6558 I 1910-332-6730 II I 11/19/2012 I brock.ridout@cfpua.org Environmental Compliance Officer 235 Government Center Drive 28403 Ms. Beth Eckert (Prim 11(910) 332-6646 I 1(910) 332-6730 I 4/25/2002 15/21/2015 11/27/2015 I Beth.Eckert@cfpua.org Environmental Management Director 235 Government Center Dr. 128403 Ms. Maggie Butler I 11910-332-6558 I 1910-332-6730 II 3/4/2015 15/21/2015 11/23/2017 I maggie.butler@cfpua.org ( Environmental Compliance Sup. Pretreatment Related NOVs from DWQ DWR Central Office Contact DWR Regional Contact McGee & Miller Tom Tharrington Upper Cape Fear AU Name AU ID Description Gulf Creek 18-5-(2) NORTH CAROLINA 2022 303(D) LIST Cape Fear River Basin AU Number Classification AU_LengthArea AU_Units WS-IV;CA 4746 From a point 0.2 mile upstream of mouth to Cape Fear River 0.3 FW Miles PARAMETER IR CATEGORY CRITERIA STATUS M. REASON FOR RATING 303D YEAR Fish Community (Nar, AL, FW) 5 Exceeding Criteria Fair, Poor or Severe Bioclassification 2000 Cape Fear River Basin 0303000 Lower Cape Fear CAPE FEAR RIVER 18-(63)a C;Sw 3.8 FW Miles 4387 From raw water supply intake at Federal Paper Board corporation (Riegelwood) to Bryant Mill Creek PARAMETER IR CATEGORY CRITERIA STATUS REASON FOR RATING 303D YEAR Benthos (Nar, AL, FW) 5 Exceeding Criteria 1Fair, Poor or Severe Bioclassification 1998 CAPE FEAR RIVER 18-(71)a1 SC 10.6 S Acres 13506I 1From upstream mouth of Toomers Cr. To Railroad bridge at Navassa PARAMETER Dissolved Oxygen (5 mg/I, AL, SW) IR CATEGORY CRITERIA STATUS WIN REASON FOR RATING 5 Exceeding Criteria 303D YEAR 1998 CAPE FEAR RIVER 139941 From Railroad bridge to Hwy 17 bridge. PARAMETER IR CATEGORY CRITERIA STATUS REASON FOR RATING 303D YEAR Dissolved Oxygen (5 mg/I, AL, SW) 5 Exceeding Criteria 1998 Hexavalent Chromium Fish Tissue Advisory 5 Exceeding Criteria DHHS Fish Consumption Advisory 2020 (Advisory, FC, NC) Arsenic Fish Tissue Advisory (Advisory, FC, NC) 5 Exceeding Criteria DHHS Fish Consumption Advisory 2020 18-(71)a2a SC 290.0 S Acres CAPE FEAR RIVER 18-(71)a2b SC 13995 From Hwy 17 bridge to Greenfield Creek 149.8 S Acres PARAMETER IR CATEGORY CRITERIA STATUS REASON FOR RATING 303D YEAR Dissolved Oxygen (5 mg/I, AL, SW) 5 Exceeding Criteria Exceeding Criteria with Statistical 1998 Confidence CAPE FEAR RIVER 13732 From Greenfield Creek to Barnards Creek PARAMETER Dissolved Oxygen (5 mg/I, AL, SW) Copper (3 µg/I, AL, SW) IR CATEGORY 5 5 18-(71)a3 SC 1,274.9 S Acres CRITERIA STATUS Exceeding Criteria Exceeding Criteria REASON FOR RATING 303D YEAR 1998 Legacy Category 5 Total Metals 2008 Assessment 6/7/2022 NC 2022 303d List- Approved by EPA 4/30/2022 Page 20 of 192 M'Kean Maffitt (Southside) WWTP Effluent Monitoring NC0023973 14 12 10 8 2 6 4 2 0 Flow • Mo Avg Limit • 45 40 35 30 25 E 20 15 10 5 0 Carbonaceous Biological Oxygen Demand (CBOD) Wk Avg • Mo Avg WA Limit • MA Limit • • •;•1 ti\noy o\noy�\noy� ,ti\no\\no�o o\nosy\nosy 120 100 73 80 0 E 60 CC • 40 20 0 CBOD Removal Rate • Effluent —Limit orrillswOollowsorowievoeursoloym • c> Oyu oN, oN' &, 01' Ony (9'' On'L On'L Summary Statistics N 1461 Avg 7.601 SD 1.502 Min 4.939 Max 23.020 Summary Statistics N 624 Avg 7.9 SD 3.5 Min 3.0 Max 30.0 Summary Statistics N 623 Avg 95.9 SD 1.9 Min 81.6 Max 98.6 Page 1 of 5 GB Perlmutter, 8/5/2022 M'Kean Maffitt (Southside) WWTP Effluent Monitoring NC0023973 50 45 40 35 30 o 25 E 20 15 10 5 0 Total Suspended Solids (TSS) Wk Avg • Mo Avg WA Limit MA Limit • • • • • oaStiel•y/ A • ▪ •• • r• • • �• o�� \tioo�� \n/OS> oyo oyo \ ti\�\�o�� tio ti e �\ w Summary Statistics N 420 Avg 6.6 SD 4.7 Min 2.5 Max 49.3 Summary Statistics N 420 Avg 96.7 SD 2.7 Min 70.1 Max 99.4 Summary Statistics N 627 Avg 27.4 SD 5.9 Min 3.7 Max 41.2 Page 2 of 5 GB Perlmutter, 8/5/2022 M'Kean Maffitt (Southside) WWTP Effluent Monitoring NC0023973 40 J 30 20 Summary Statistics N 428 Geomean 9 Min 1 Max 1330 Summary Statistics N 521 Avg 14.2 SD 7.2 Min 10.0 Max 50.0 Summary Statistics N 994 Avg 22 SD 4 Min 13 Max 28 Page 3 of 5 GB Perlmutter, 8/5/2022 M'Kean Maffitt (Southside) WWTP Effluent Monitoring NC0023973 9.0 8.5 8.0 7.5 N 7.0 6.5 6.0 5.5 5.0 • Effluent pH L. Limit U Limit firfaigSVP4461.11141114.414414616• • • • 93, ,NA 0 oti� 9,,, oti�' otio otiti o1> otin" oi* 50 45 40 35 30 awn 25 E 20 15 10 Summary Statistics N 994 Avg 7.4 SD 0.1 Min 6.9 Max 8.0 Summary Statistics N 994 Avg 7.0 SD 0.6 Min 2.6 Max 8.4 Summa Statistics N 994 Avg 7.0 SD 0.6 Min 2.6 Max 8.4 TKN N 994 Avg 7.0 SD 0.6 Min 2.6 Max 8.4 NO2+NO3 N 994 Avg 7.0 SD 0.6 Min 2.6 Max 8.4 Page 4 of 5 GB Perlmutter, 8/5/2022 Effluent Monitoring NC0023973 M'Kean Maffitt (Southside) WWTP 5.0 4.5 4.0 3.5 J 3.0 ern 2.5 E 2.0 1.5 1.0 0.5 0.0 Limits not in effect due to a permit compliance schedule. Summary Statistics N 48 Avg 3.7 SD 0.7 Min 1.5 Max 4.8 Summary Statistics N 123 Avg 5.89 SD 1.66 Min 1.80 Max 10.60 Page 5 of 5 GB Perlmutter, 8/5/2022 Lower Cape Fear AU Name AU ID Description CAPE FEAR RIVER NORTH CAROLINA 2022 INTEGRATED REPORT Cape Fear River Basin AU Number Classification AU LengthArea AU Units 13994 From Railroad bridge to Hwy 17 bridge. 18-(71)a2a SC 290.0 S Acres 2022 Water Quality Assessments Mr PARAMETER IR CATEGORY CRITERIA STATUS Dissolved Oxygen (5 mg/I, AL, SW) Water Temperature (32°C, AL, LP&CP) pH (4.3 su, AL, Sw) pH (8.5, AL, SW) Turbidity (25 NTU, AL, FW acres & SW) Hexavalent Chromium Fish Tissue Advisory (Advisory, FC, NC) Arsenic Fish Tissue Advisory (Advisory, FC, NC) Fecal Coliform (GM 200/400, REC, FW) 5 1 1 1 1 5 5 1 Exceeding Criteria Meeting Criteria Meeting Criteria Meeting Criteria Meeting Criteria Exceeding Criteria Exceeding Criteria Meeting Criteria CAPE FEAR RIVER 13995 From Hwy 17 bridge to Greenfield Creek 18-(71)a2b SC 149.8 S Acres 2022 Water Quality Assessments PARAMETER IR CATEGORY CRITERIA STATUS Water Temperature (32°C, AL, LP&CP) 1 Meeting Criteria Dissolved Oxygen (5 mg/I, AL, SW) 5 pH (4.3 su, AL, Sw) 1 Meeting Criteria pH (8.5, AL, SW) 1 Meeting Criteria Turbidity (25 NTU, AL, FW acres & SW) 1 Meeting Criteria Exceeding Criteria 6/7/2022 NC 2022 INTEGRATED REPORT -Category 5 Approved by EPA 4/30/2022 Page 193 of 1346 M'Kean Maffitt (Southside) WWTP Instream Monitoring NC0023973 E 12 10 8 6 4 2 0 Dissolved Oxygen (DO) • Upstream • Effluent Dnstream Standard 1 limb ditillie •4 .1.1j11*118. III truil :1.---thil'i . • • n 4 O,� O�� O,� O,� O,O OHO O�� 61> O�� 40000 35000 30000 E 25000 -. 20000 v) 15000 10000 5000 0 tit \�ti 9. Page 1 of 4 GB Perlmutter, 8/5/2022 M'Kean Maffitt (Southside) WWTP Instream Monitoring NC0023973 10000 _11000 C 0 100 U 10 1 Enterococci • Upstream • Effluent ♦ Dnstream ■ ■ • 1 • ■ /. •■ ♦• • • ■to ■ ■ ■■ ■ ■ • sl$4:♦ • • A� ♦:ems �■ r ■ ■ I MI oC:' oy° oyo oti° otiy ol> oti .5\���ti �\yo�ti o\���ti h�y / °\yeti y\�), 100 10 1 0.1 0.01 Ammonia-N (NH3-N) • Upstream • Dnstream ♦ Effluent M♦♦ ♦A& ♦♦♦y1M• 4 • • .4♦ Y ALA 41AA•AA4A •■ w▪ ' • "orrg • ti s.ilg.!■IP* • �.� • mom 1 • ■ oyA cb oN. oy�' oy° oy° oti° o"ly oti' oti �\���ti �\yo�ti yo\�A\ti �\yh�ti y10.v o\y��ti N, �\��ti -1,'' E 10 - 1 0.1 0.01 Inorganic Nitrogen (NO2+NO3) • Upstream • Effluent ♦ Dnstream femli min MM •ME • • • ♦♦ ♦ ■ ♦ •► AIL AA AI ♦i. Ai • oy� oy� oy° oy° oti° A> A> oooti oti o\���ti �\yo�ti yo\���ti h\yh�ti y\� o\y�ti \��ti Page 2 of 4 GB Perlmutter, 8/5/2022 M'Kean Maffitt (Southside) WWTP Instream Monitoring NC0023973 100 1 0.1 Total Kjeldahl Nitrogen (TKN) • Upstream • Effluent ♦ Dnstream r.%Nip oti oti otioti° oti° oti otiy oti oti pH • Upstream • Effluent ♦ Dnstream — — L. Std 9.0 8.5 8.0 7.5 7.0 6.5 6.0 5.5 5.0 U. Std ♦ • ♦ ilistlej:Irmtvwk !tlf, oti oti' oti' oti oti° oti° \��\ti \yo\ti yo\��\ti\��\ti �\ti\ti o\y�\ti 10.0 1.0 0.1 0.0 Total Phosphorus • Upstream ■ Effluent Dnstream ••• jibe MIP .- MEn.0- k ■ ♦E ! 6 AO I fa 2 t • Ai le 42 • # AisA41— o'' oti' oti' oti° ON' ° otioti' 01' oti' oti' °\ti\y°\ti yo\�,�ti h\yhti ��ti\ti o\y�\ti\�\ti��ti\�\ticz,\��\ti Page 3 of 4 GB Perlmutter, 8/5/2022 M'Kean Maffitt (Southside) WWTP Instream Monitoring NC0023973 60 50 40 J Sao 30 E 20 10 Total Suspended Solids (TSS) • Upstream • Effluent ♦ Dnstream O,� ONE OHO O,� OHO O�y O�y O� ' Page 4 of 4 GB Perlmutter, 8/5/2022 Whole Effluent Toxicity Testing and Self Monitoring Summary U 0 U 0 Jan Apr Jul Oct NC0081370/001 McLin Creek WWTP chr lim: 9% @ 0.3MG 0 a n a) 0 Oa a MI ro a a a a a a CO m 0 0 0 0 0 0 U 0 U 0 Jan Apr Jul Oct 0 0 U m C0 E c 0 U NC0021474/001 Mebane WWTP NonComp: Single chr lim: 90% O n a) m LL 0 N n 0) 0 O O 0 8 Q 0. CO m 0 N 0 0 0 0 0 U 0 U 0 N Mar Jun Sep Dec 0 0 O a N 0 z Z 0 rl CS N O Q E o (0 u o_ c z 0 U NC0088340/001 Millpond WTP - Bayboro Ac P/F Monit: 90% M CO O N ci .0) CO p a a a a LL CO m 0 0 0 0 0 0 0 N N N N N U 0 UI 0 N Mar Jun Sep Dec 0 m — 00 m m a 0 Qcf N c O 00 UJ 00 O N , -o E o x c 0 z 0 U NC0085511/001 Mills River WTP (NCG590034) Ac P/F Limit: 90% Fth Begin: 4/1/2016 Q a a a C L m o 0 0 0 0CV CV CV U 0 UI 0 N Mar Jun Sep Dec 0 c O 00 U1 00 New Hanover 0 U NC0023973/001 M'Kean Maffit (Southside) WWTP 7Q10: Tidal NonComp: Single Cerio7dPF lim: 3% @ CO a -I Csl M c E m LL a a) U to co co a a a n 1 a a a a C LL CO m o 0 0 0 0 0 Page 71 of 117 Legend: P= Fathead minnow (Pimnhales oromelas). H=No Flow (facility is active). s = Split test between Certified Labs United States Environmental Protection Agency E PA Washington, D.C. 20460 Water Compliance Inspection Report Form Approved. OMB No. 2040-0057 Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection 1 IN I 2 IL I 3 I NC0023973 111 121 22/06/14 117 Type 1810I IIIIIIIIIII Inspector Fac Type 19I S I 2011 21IIIIII IIIIIIIIIIIIIIIIII I IIIIII P6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved 671 I 70I I 711 172 I N I 73I 1 74 71 I I I I I I I I 180 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) Wilmington Southside WWTP 3436 River Rd Wilmington NC 28402 Entry Time/Date 08:45AM 22/06/14 Permit Effective Date 18/03/01 Exit Time/Date 10:30AM 22/06/14 Permit Expiration Date 22/11/30 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Steven K Styers/ORC/910-332-6578/ Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Steven Styers,235 Government Center Dr Wilmington NC 28403/ORC/910-332-6578/9103326730 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Flow Measurement Operations & Maintenar Records/Reports Self -Monitoring Progran Sludge Handling DispoEffluent/Receiving Wate Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Brian S West DWR/WIRO WQ/910-796-7341/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date Morella Sanchez -King DWR/WIRO WQ/910-796-7218/ EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# 1 31 NPDES yr/mo/day N C 002397 3 111 121 22/06/14 I17 Inspection Type 18 [j (Cont.) 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Routine compliance evaluation inspection conducted with the assistance of Steven Styers. Access to all areas of the facility requested was granted and Mr. Styers answered all questions presented; his assistance is appreciated. Permit compliance data reported for the facility for the past two years has been generally excellent. Ongoing studies to reduce effluent total copper levels to below permit limitations are ongoing; efforts are discussed in the permit section of this report. Please also note comments in the other sections of this report. All treatment facilities were opertional during the visit with the exception of some of the digestor facilities undergoing maintenance. Effluent was noted to have a slight organic tint and was free of visible solids. There was no visible foam at the outfall structure. Page# 2 Permit: NC0023973 Inspection Date: 06/14/2022 Owner - Facility: Wilmington Southside WWTP Inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? • ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable II ❑ El El Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new IN❑ El ❑ application? Is the facility as described in the permit? ❑ • El El # Are there any special conditions for the permit? • ❑ El El Is access to the plant site restricted to the general public? • ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? • ❑ ❑ ❑ Comment: Permit renewal application submitted and being reviewed. Requested changes/additions include changes to the system description (remove gas chlorination/dechlorination facilties, add UV disinfection system, remove sludge alkaline stabilization system), and request for extension of compliance deadline for effluent total copper (currently 11/29/22 special condition A(9)). Permittee is currently conducting an approved pilot study in an attempt to optimize chemical feed to reduce copper levels. Permittee is also conducting studies that consider options for extending the outfall into a deeper/higher flow section of the Cape Fear River. Conceptual plans being devised for new plant facilities/expansion on the CFPUA property adjacent to current facility. The current permit contains effluent limits for future expansion to 16, 20 and 24 MGD. Current facilities limited at 12 MGD and average -7 MGD Flow Measurement - Effluent # Is flow meter used for reporting? Is flow meter calibrated annually? Is the flow meter operational? (If units are separated) Does the chart recorder match the flow meter? Comment: Metering system in calibrated 2/year by independent contractor with records maintained on site Bar Screens Type of bar screen a.Manual b.Mechanical Are the bars adequately screening debris? Is the screen free of excessive debris? Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ • ❑ Yes No NA NE • Page# 3 Permit: NC0023973 Inspection Date: 06/14/2022 Owner - Facility: Wilmington Southside WWTP Inspection Type: Compliance Evaluation Bar Screens Is disposal of screening in compliance? Is the unit in good condition? Comment: Grit Removal Type of grit removal a.Manual b.Mechanical Is the grit free of excessive organic matter? Is the grit free of excessive odor? # Is disposal of grit in compliance? Comment: Primary Clarifier Is the clarifier free of black and odorous wastewater? Is the site free of excessive buildup of solids in center well of circular clarifier? Are weirs level? Is the site free of weir blockage? Is the site free of evidence of short-circuiting? Is scum removal adequate? Is the site free of excessive floating sludge? Is the drive unit operational? Is the sludge blanket level acceptable? Is the sludge blanket level acceptable? (Approximately'/4 of the sidewall depth) Comment: Secondary Clarifier Is the clarifier free of black and odorous wastewater? Is the site free of excessive buildup of solids in center well of circular clarifier? Are weirs level? Is the site free of weir blockage? Is the site free of evidence of short-circuiting? Is scum removal adequate? Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑ • ❑ ❑ ❑ • Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • • ❑ ❑ ❑ Page# 4 Permit: NC0023973 Inspection Date: 06/14/2022 Owner - Facility: Wilmington Southside WWTP Inspection Type: Compliance Evaluation Secondary Clarifier Is the site free of excessive floating sludge? Is the drive unit operational? Is the return rate acceptable (low turbulence)? Is the overflow clear of excessive solids/pin floc? Is the sludge blanket level acceptable? (Approximately'/4 of the sidewall depth) Yes No NA NE • ❑ ❑ ❑ Comment: Clarifier weirs are covered with hinged aluminum plates to prevent birds from out or weir structures Trickling Filter Is the filter free of ponding? Is the filter free of leaks at the center column of filter's distribution arms? Is the distribution of flow even from the distribution arms? Is the filter free of uneven or discolored growth? Is the filter free of sloughing of excessive growth? Are the filter's distribution arms orifices free of clogging? Is the filter free of excessive filter flies, worms or snails? Comment: Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Filters are briefly flooded once per week to dislodge flies/larvae from the filter media Aeration Basins Yes No NA NE Mode of operation Ext. Air Type of aeration system Diffused Is the basin free of dead spots? • ❑ ❑ ❑ Are surface aerators and mixers operational? ❑ ❑ ❑ • Are the diffusers operational? • ❑ El El Is the foam the proper color for the treatment process? • ❑ ❑ ❑ Does the foam cover less than 25% of the basin's surface? ■ ❑ ❑ ❑ Is the DO level acceptable? ❑ ❑ ❑ • Is the DO level acceptable?(1.0 to 3.0 mg/I) El ❑ El • Comment: Disinfection - UV Are extra UV bulbs available on site? Are UV bulbs clean? Is UV intensity adequate? Yes No NA NE El El El El El El El El ❑ ❑ ❑ ❑ Page# 5 Permit: NC0023973 Inspection Date: 06/14/2022 Owner - Facility: Wilmington Southside WWTP Inspection Type: Compliance Evaluation Disinfection - UV Yes No NA NE Is transmittance at or above designed level? Is there a backup system on site? Is effluent clear and free of solids? Comment: Standby Power Is automatically activated standby power available? Is the generator tested by interrupting primary power source? Is the generator tested under load? Was generator tested & operational during the inspection? Do the generator(s) have adequate capacity to operate the entire wastewater site? Is there an emergency agreement with a fuel vendor for extended run on back-up power? Is the generator fuel level monitored? El El El El El El El El El El El El Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑ • ❑ ❑ ❑ • Comment: New generator installed after Hurricane Florence provides power to the entire system except for system screw lift pumps which have their own generator Effluent Sampling Yes No NA NE Is composite sampling flow proportional? • ❑ ❑ ❑ Is sample collected below all treatment units? • ❑ ❑ ❑ Is proper volume collected? ❑ ❑ ❑ • Is the tubing clean? • ❑ ❑ ❑ # Is proper temperature set for sample storage (kept at less than or equal to 6.0 ■ ❑ ❑ ❑ degrees Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type • ❑ ❑ ❑ representative)? Comment: All compliance sampling is conducted by the CFPUA laboratory staff either on -site as required or at the CFPUA laboratory in Ogden. All records including sample collection chain of custody forms are kept by the laboratory staff. Site operators utilize site lab equipment for operational/quality control only Upstream / Downstream Sampling Yes No NA NE Is the facility sampling performed as required by the permit (frequency, sampling type, El El El El and sampling location)? Comment: Permittee is contracted with the Lower Cape Fear River Program to conduct all instream sampling Page# 6 M'Kean Maffitt (Southside) WWTP Instream Monitoring Station B9820000 Cape Fear River (upstream) DEQ ArleofOomgm oepammentor Environmental Uualiy Saltwater Ammonia Calculator Source Name: Ambient Water Quality Criteria for Ammonia (Saltwater) - 1989, EPA 440/5-88-004 April 1989 Contact: Andrea Matzke, DEQ 503-229-5384 matzke.andrea@deq.state.or.us 9/17/2013 Date Temp (deg C) 17.8 pH (su) Salinity (ppt) Pressure (ATM) Molal Ionic Strength (not valid if >I pKa8 @ 25 deg C Unioni Unionized o a o a as N Chronic Acute 0.233 Chronic 0.035 Acute 370.04 Chronic 55.59 Acute 6.3 5.0 1.0 dI1111 0.100 9.257 0.063% mg 1 304.17 miiiiir 45.69 4/18/2018 6/27/2018 7/26/2018 12/12/2018 1/8/2019 2/19/2019 3/27/2019 4/11/2019 7/17/2019 8/27/2019 10/23/2019 11/14/2019 12/5/2019 1/28/2020 2/24/2020 3/18/2020 28.7 6.6 7.6 1.0 0.152 9.263 0.313% 0.233 0.035 74.41 11.18 61.16 9.19 27.8 6.5 5.3 1.0 0.106 9.257 0.192% 0.233 0.035 121.60 18.27 99.95 15.01 9.3 6.6 1.7 1.0 0.034 9.249 0.069% 0.233 0.035 335.29 50.37 275.61 41.40 12.3 6.6 0.5 1.0 0.010 9.246 0.087% 0.233 0.035 266.39 40.02 218.97 32.89 11.9 7.0 7.5 1.0 0.151 9.262 0.205% 0.233 0.035 113.58 17.06 93.36 14.02 12.9 7.3 1.3 1.0 0.026 9.248 0.455% 0.233 0.035 51.23 7.70 42.11 6.33 18.1 6.6 2.0 1.0 0.040 9.250 0.134% 0.233 0.035 174.29 26.18 143.27 21.52 31.4 7.1 11.3 1.0 0.228 9.271 1.074% 0.233 0.035 21.69 3.26 17.83 2.68 28.7 7.0 10.7 1.0 0.216 9.270 0.703% 0.233 0.035 33.16 4.98 27.26 4.10 21.6 7.1 13.6 1.0 0.275 9.277 0.514% 0.233 0.035 45.37 6.82 37.29 5.60 14.6 7.6 16.1 1.0 0.326 9.283 0.946% 0.233 0.035 24.63 3.70 20.24 3.04 12.8 7.2 5.0 1.0 0.100 9.257 0.352% 0.233 0.035 66.21 9.95 54.42 8.18 11.3 6.9 1.8 1.0 0.035 9.249 0.161% 0.233 0.035 144.94 21.77 119.14 17.90 10.0 6.2 0.1 1.0 0.003 9.245 0.029% 0.233 0.035 792.38 119.03 651.33 97.84 16.5 6.8 4.3 1.0 0.085 9.255 0.186% 0.233 0.035 125.48 18.85 103.14 15.49 Average 141.83 21.30 Minimum 17.83 2.68 Maximum 651.33 97.84 AMMONIA EQUATIONS: Refer to EPA criteria document listed above for saltwater criteria calculation tables (starting on pg. 27) Gary Perlmutter, 8/8/2022 M'Kean Maffitt (Southside) WWTP Instream Monitoring Station B9820000 Cape Fear River (upstream) DIRECTIONS: This spreadsheet automatically calculates acute and chronic saltwater criteria for ammonia in the form of NH3 and NH4 as nitrogen (or Total Ammonia Nitrogen --TAN). The user must enter site -specific information to calculate ammonia criteria that apply at that site. The example here is based on a temperature of 20°C, pH of 7, salinity of 10 and pressure of 1. Gary Perlmutter, 8/8/2022 Table 1. Project Information Facility Name WWTP/WTP Class NPDES Permit Outfall Flow, Qw (MGD) Receiving Stream Stream Class 7Q10s (cfs) 7Q1Ow (cfs) 30Q2 (cfs) QA (cfs) 1 Q10s (cfs) CHRONIC DILUITION FACTOR = Data Source(s) To apply a Model IWC%: Enter the "Flow, Qw, (MGD)" and the "CHRONIC DILUTION FACTOR =" values and the CHRONIC IWC% is calculated and displayed. The CHRONIC IWC% is automatically applied to calculate the parameter's Allowable Cw values both chronic and acute. Saltwater RPA 95% Probablitv/95% Confidence MAXIMUM DATA POINTS = 58 REQUIRED DATA ENTRY Table 2. Parameters of Concern ❑ CHECK IF HQW OR ORW WQS CFPUA - M'Kean Maffitt (Southside) WWTP Grade IV NC0023973 001 12.000 Cape Fear River SC-PNA Modeled, Chronic Dilution Factor defined Modeled, Chronic Dilution Factor defined Modeled, Chronic Dilution Factor defined Modeled, Chronic Dilution Factor defined Modeled, Chronic Dilution Factor defined CHRONIC IWC% = 3.82 26.2000 Submitted DMRs and three PPAs Saltwater streams are tidal resulting in all IWC % = 100%. If an approved model is conducted then a chronic dilution factor is determined and can be applied to a discharge to calculate its IWC % . If a stream is classified as a SA or ORW then its is also classified as a HQW. The appropriate IWC % must be defined to properly calculate WQS-based limits. Par01 Par02 Par03 Par04 Par05 Par06 Par07 Par08 Par09 Par10 Par11 Par12 Par13 Par14 Par15 Par16 Par17 Par18 Par19 Par20 Par21 Par22 Name WQS Type Chronic Modifier Acute PQL Units Arsenic Aquatic Life C 36 SW 69 ug/L Arsenic Human Health C 10 HH ug/L Cadmium Aquatic Life NC 8.9 SW 40.2 ug/L 4 Total Phenolic Compounds Aquatic Life NC 300 A 10 ug/L Chromium VI Aquatic Life NC 50.4 SW 1107.8 ug/L Chromium, Total Aquatic Life NC N/A SW N/A ug/L Copper Aquatic Life NC 3.7 SW 5.8 ug/L Cyanide Aquatic Life NC 1 SW 1 10 ug/L Lead Aquatic Life NC 8.5 SW 220.8 ug/L Mercury Aquatic Life NC 25 SW 0.5 ng/L Molybdenum Human Health NC 2.0 HH mg/L Nickel Aquatic Life NC 8.3 SW 74.7 ug/L Selenium Aquatic Life NC 71 SW ug/L Silver Aquatic Life NC 0.1 SW 2.2 ug/L Zinc Aquatic Life NC 85.6 SW 95.1 ug/L Chloroform Human Health NC 2000 HH pg/L Toluene Human Health NC 520 HH pg/L Bis(2-ethylhexyl) phthalate Human Health C 0.37 HH pg/L 1,4-Dioxane Human Health C 80 HH pg/L PFOA Aquatic Life C 49 SW 0.094 mg/L PFOS Aquatic Life C 3 SW 0.0084 mg/L NOTE: The aquatic life chronic and acute WQS for several metals are calculated based on EPA convers1 see "Diss. SW stds. As TM" for more details and summary of calculated WQS.. 23973 Saltwater RPA 2022_12 MGD,input 8/8/2022 CFPUA - M'Kean Maffitt (Southside) WWTP NC0023973 Qw (MGD) _ 1Q10S (cfs) _ 7Q1OS (cfs) _ 7Q1OW (cfs) _ 30Q2 (cfs) _ Avg. Stream Flow, QA (cfs) _ Receiving Stream Saltwater RPA 95% Probablity/95% Confidence MAXIMUM DATA POINTS = 58 12.00 Modeled, Chronic Dilution Factor defined Modeled, Chronic Dilution Factor defined Modeled, Chronic Dilution Factor defined Modeled, Chronic Dilution Factor defined Modeled, Chronic Dilution Factor defined Cape Fear River WWTP/WTP Class: Grade IV IWC% @ 1Q10S = 4.684176834 IWC% @ 7Q1OS = 3.816793893 IWC% @ 7Q1OW = 3.816793893 IWC% @ 30Q2 = 3.816793893 IWC% @ QA = 3.816793893 Stream Class: SC-PNA Outfall 001 Qw=12MGD PARAMETER TYPE (1) NC STANDARDS OR EPA CRITERIA J nCi _ (nREASONABLE z POTENTIAL RESULTS Applied Chronic Standard Acute n # Det. Max Pred Cw Allowable Cw RECOMMENDED ACTION Arsenic Arsenic C C 36 SW(7Q10s) 69 I 0 HH(Qavg) ug L ug L 16 4 1.2 Acute (SW): 1,473.0 Chronic(SW): 943.2 - No value > Allowable ble Cw_ _ _ Chronic (HH) 262.0 No value > Allowable Cw - - - - - - - - - - - - - _ _ _ _ _ _ _ _ _ _ _ No RPA, Predicted Max < 50% of Allowable Cw - No Monitoring required Cadmium NC 8.9 SW(7Q10s) 40.2 ug/L 16 0 0 NO DETECTS Acute: 858.21 _ _ _ _ _ _ _ Chronic: 233.18 Max MDL = 0.5 _ _ _ _ _ _ _ _ _ _ _ _ No detects at 0.5 ug/L and lower detection limits Total Phenolic Compounds NC 300 A(30Q2) 10.0 ug/L 2 0 Note: n < 9 Limited data set 19.0 C.V. (default) NO DETECTS Acute: NO WQS __ _ ____ _ ___ Chronic: 7,860.0 Max MDL = 10 ________ ________________ No detects at 5 ug/L. Chromium VI NC 50.4 SW(7Q10s) 1107.8 ug/L 0 0 N/A Acute: 23,649.8 ---------------------------- Chromium, Total NC ug/L 16 4 3.9 Maximum reported value = 2.5 a. No Monitoring required if all Total Chromium samples are < the Chromium VI Allowable Cw Copper NC 3.7 SW(7Q10s) 5.8 ug/L 48 48 10.92 Acute: 123.82 __ _ --- _--- ___ Chronic: 96.94 No value > Allowable Cw _ _ _ _ _ _ _ _ _ _ --- RPA - apply Monthly Monitoring with Limit Cyanide NC 1 SW(7Q10s) 1 10.0 ug/L 16 0 5.0 NO DETECTS Acute: 21.3 __ _ ____ _ ___ Chronic: 26.2 _ _ _ _ _ _ _ _ _ _ _ _ _ No detects at 10 ug/L and lower detection limits Lead NC 8.5 SW(7Q10s) 220.8 ug/L 15 5 0.7 Acute: 4,713.74 _ _ _ _ _ Chronic: 222.70 No value > Allowable Cw _ _ _ _ _ _ _ _ _ _ _ No RPA, Predicted Max < 50% of Allowable Cw - No Monitoring required Mercury NC 25 SW(7Q10s) 0.5 ng/L 0 0 N/A Acute: NO WQS _ ------_ _ --Chronic: - --- --- ---- ---- ---- ---- ---- ---- Molybdenum NC 2 HH(7Q10s) mg/L 15 1 4.3 Acute: NO WQS _ _ _ _ _ _ _ Chronic: 52.4 No value > Allowable Cw _ _ ___ _ _ _ _ _ _ _ _ _ Max. Pred Cw based on 3 nondetects above Allowable Cw - apply quarterly monitoring Page 1 of 2 23973 Saltwater RPA 2022_12 MGD,rpa 8/8/2022 CFPUA - M'Kean Maffitt (Southside) WWTP NC0023973 Saltwater RPA 95% Probablity/95% Confidence Outfall 001 Qw = 12 MGD Nickel NC 8.3 SW(7Q10s) 74.7 ugL 10 16 4.1 Acute: 1594.73 _ _ _ _ _ _ Chronic: 217.46 No value > Allowable Cw _ _ _ _ _ _ _ _ _ _ No RPA, Predicted Max < 50% of Allowable Cw - No Monitoring required Selenium NC 71 SW(7Q10s) ug/L 16 0 1.29 NO DETECTS Acute: NO WQS __ _ ____ _ ___ Chronic: 1860.2 Max MDL = 2 _ _ _ _ _ _ _ _ _ _ _____ No detects at < 2 ug/L and lower limits Silver NC 0.1 SW(7Q10s) 2.2 ug/L 19 0 0.9 NO DETECTS Acute: 46.97 ___ ________ Chronic: 2.62 Max MDL = 1 _____ __________ No detects at < 1 ug/L and lower limits Zinc NC 85.6 SW(7Q10s) 95.1 ug/L 16 16 21.85 Acute: 2030.2 _ _ _ _ _ _ Chronic: 2242.7 No value > Allowable Cw _ _ _ _ _ _ _ _ _ _ No RPA, Predicted Max < 50% of Allowable Cw - No Monitoring required Chloroform NC 2000 HH(7Q10s) µg/L 2 1 Note: n < 9 Limited data set 5.0786 C.V. (default) Acute: NO WQS _ _ _ _ _ _ Chronic: 52400 No value > Allowable Cw _ _ _ _ _ _ _ _ _ _ _ _ _ No RP in RPA for Limited Dataset (n<8 samples) - no monitoring required Toluene NC 520 HH(7Q10s) µg/L 2 1 Note: n < 9 Limited data set 6.0261 C.V. (default) Acute: NO WQS __ _____ Chronic: 13624 No value > Allowable Cw _____________ No RP in RPA for Limited Dataset (n<8 samples) - no monitoring required Bis(2-ethylhexyl) phthalate C 0.37 HH(Qavg) µg/L 3 1 Note: n < 9 Limited data set 4.05 C.V. (default) Acute: NO WQS __ _ ____ _ ___ Chronic: 9.694 No value > Allowable Cw ____________________________ No monitoring required 1,4-Dioxane C 80 HH(Qavg) µg/L 1 1 Note: n < 9 Limited data set 13.702 C.V. (default) Acute: NO WQS _ _ _ _ _ _ _ Chronic: 2096 No value > Allowable Cw _ _ _ _ _ _ _ _ _ _ No RPA, Predicted Max < 50% of Allowable Cw - No Monitoring required PFOA C 49 SW(7Q10s) 0.094 mg/L 1 1 Note: n < 9 Limited data set 31.682 C.V. (default) Acute: 2.006756007 __ _ ____ _ ___ Chronic: 1283.8 No value > Allowable Cw ____________________________ PFOS C 3 SW(7Q10s) 0.0084 mg/L 0 0 N/A Acute: 0.179327133 ___ ________ Chronic: 78.6 ________________ Non -detect; reporting limit not specified 0 0 N/A Acute: -- _ -------------------------------------- Chronic: Page 2 of 2 23973 Saltwater RPA 2022_12 MGD,rpa 8/8/2022 Table 1. Project Information Facility Name WWTP/WTP Class NPDES Permit Outfall Flow, Qw (MGD) Receiving Stream Stream Class 7Q10s (cfs) 7Q1Ow (cfs) 30Q2 (cfs) QA (cfs) 1 Q10s (cfs) CHRONIC DILUITION FACTOR = Data Source(s) To apply a Model IWC%: Enter the "Flow, Qw, (MGD)" and the "CHRONIC DILUTION FACTOR =" values and the CHRONIC IWC% is calculated and displayed. The CHRONIC IWC% is automatically applied to calculate the parameter's Allowable Cw values both chronic and acute. Saltwater RPA 95% Probablitv/95% Confidence MAXIMUM DATA POINTS = 58 REQUIRED DATA ENTRY Table 2. Parameters of Concern ❑✓ CHECK IF HQW OR ORW WQS CFPUA - M'Kean Maffitt (Southside) WWTP Grade IV NC0023973 16.000 Cape Fear River SC-PNA Modeled, Chronic Dilution Factor defined Modeled, Chronic Dilution Factor defined Modeled, Chronic Dilution Factor defined Modeled, Chronic Dilution Factor defined CHRONIC IWC% = 4.52 22.1000 Submitted DMRs and three PPAs Saltwater streams are tidal resulting in all IWC % = 100%. If an approved model is conducted then a chronic dilution factor is determined and can be applied to a discharge to calculate its IWC % . If a stream is classified as a SA or ORW then its is also classified as a HQW. The appropriate IWC % must be defined to properly calculate WQS-based limits. Par01 Par02 Par03 Par04 Par05 Par06 Par07 Par08 Par09 Par10 Par11 Par12 Par13 Par14 Par15 Par16 Par17 Par18 Par19 Par20 Par21 Par22 Name WQS Type Chronic Modifier Acute PQL Units Arsenic Aquatic Life C 36 SW 69 ug/L Arsenic Human Health C 10 HH ug/L Cadmium Aquatic Life NC 8.9 SW 40.2 ug/L 4 Total Phenolic Compounds Aquatic Life NC 300 A 10 ug/L Chromium VI Aquatic Life NC 50.4 SW 1107.8 ug/L Chromium, Total Aquatic Life NC N/A SW N/A ug/L Copper Aquatic Life NC 3.7 SW 5.8 ug/L Cyanide Aquatic Life NC 1 SW 1 10 ug/L Lead Aquatic Life NC 8.5 SW 220.8 ug/L Mercury Aquatic Life NC 25 SW 0.5 ng/L Molybdenum Human Health NC 2.0 HH mg/L Nickel Aquatic Life NC 8.3 SW 74.7 ug/L Selenium Aquatic Life NC 71 SW ug/L Silver Aquatic Life NC 0.1 SW 2.2 ug/L Zinc Aquatic Life NC 85.6 SW 95.1 ug/L Chloroform Human Health NC 2000 HH pg/L Toluene Human Health NC 520 HH pg/L Bis(2-ethylhexyl) phthalate Human Health C 0.37 HH pg/L 1,4-Dioxane Human Health C 80 HH pg/L NOTE: The aquatic life chronic and acute WQS for several metals are calculated based on EPA convers1 see "Diss. SW stds. As TM" for more details and summary of calculated WQS.. 23973 Saltwater RPA 2022_16 MGD,input 8/8/2022 CFPUA - M'Kean Maffitt (Southside) WWTP NC0023973 Qw (MGD) _ 1Q10S (cfs) _ 7Q1OS (cfs) _ 7Q1OW (cfs) _ 30Q2 (cfs) _ Avg. Stream Flow, QA (cfs) _ Receiving Stream Saltwater RPA 95% Probablity/95% Confidence MAXIMUM DATA POINTS = 58 16.00 Modeled, Chronic Dilution Factor defined Modeled, Chronic Dilution Factor defined Modeled, Chronic Dilution Factor defined Modeled, Chronic Dilution Factor defined Modeled, Chronic Dilution Factor defined Cape Fear River WWTP/WTP Class: Grade IV IWC% @ 1Q10S = 5.547949505 IWC% @ 7Q1OS = 4.524886878 IWC% @ 7Q1OW = 4.524886878 IWC% @ 30Q2 = 4.524886878 IWC% @ QA = 4.524886878 Stream Class: SC-PNA Outfall 001 Qw=16MGD YOU HAVE DESIGNATED THIS RECEIVING STREAM AS HQW OR ORW. PARAMETER TYPE (1) NC STANDARDS OR EPA CRITERIA J da N z REASONABLE POTENTIAL RESULTS Applied Chronic Standard Acute n # Det. Max Pred Cw Allowable Cw RECOMMENDED ACTION Arsenic Arsenic C C 18 SW(7Q10s) 34.5 5 HI-I(Qavg) ug L ug L 16 4 1.2 Acute (SW): 621.9 Chronic(SW): 397.8 - No value > Allowable Cw_ _ _ Chronic (HI3) 110.5 No value > Allowable Cw - - - - - - - - - - - - - _ _ _ _ _ _ _ _ _ _ _ No RPA, Predicted Max < 50% of Allowable Cw - No Monitoring required Cadmium NC 4.45 SW(7Q10s) 20.1 ug L 16 0 0 NO DETECTS Acute: 362.30 __ _ ____ _ ___ Chronic: 98.35 Max MDL = 0.5 _ _ _ _ _ _ _ _ _ _ _ _ No detects at 0.5 ug/L and lower detection limits Total Phenolic Compounds NC 150 A(30Q2) 10.0 ug/L 2 0 Note: n < 9 Limited data set 19.0 C.V. (default) NO DETECTS Acute: NO WQS __ _ ____ _ ___ Chronic: 3,315.0 Max MDL = 10 ________ ________________ No detects at 5 ug/L. Chromium VI NC 25.2 SW(7Q10s) 553.9 ug/L 0 0 N/A Acute: 9,983.9 -_ --- _ _ -Chronic:-556.9 -- ---------------------------- Chromium, Total NC ug/L 16 4 3.9 Maximum reported value = 2.5 a. No Monitoring required if all Total Chromium samples are < the Chromium VI Allowable Cw Copper NC 1.85 SW(7Q10s) 2.9 ug/L 48 48 10.92 Acute: 52.27 __ _ ____ _ ___ Chronic: 40.89 No value > Allowable Cw _ _ _ _ _ _ _ _ _ _ ___ RPA - apply Monthly Monitoring with Limit Cyanide NC 0.5 SW(7Q10s) 0.5 10.0 ug/L 16 0 5.0 NO DETECTS Acute: 9.0 ___ ________ Chronic: 11.1 _____ ________ No detects at 10 ug/L and lower detection limits Lead NC 4.25 SW(7Q10s) 110.4 ug/L 15 5 0.7 Acute: 1,989.92 __ _ ____ _ __ Chronic: 93.93 No value > Allowable Cw _ _ _ _ _ _ _ _ _ _ _ ___ No RPA, Predicted Max < 50% of Allowable Cw - No Monitoring required Mercury NC 12.5 SW(7Q10s) 0.5 ng/L 0 0 N/A Acute: NO WQS -_ --- _ _ -Chronic:-276.3 -- ---------------------------- Molybdenum NC 1 HH(7Q10s) mg/L 15 1 4.3 Acute: NO WQS _ _ _ _ _ _ _ Chronic: 22.1 No value > Allowable Cw _ _ ___ _ _ _ _ _ _ _ _ Max. Pred Cw based on 3 nondetects above Allowable Cw - apply quarterly monitoring Page 1 of 2 23973 Saltwater RPA 2022_16 MGD,rpa 8/8/2022 CFPUA - M'Kean Maffitt (Southside) WWTP NC0023973 Saltwater RPA 95% Probablity/95% Confidence Outfall 001 Qw=16MGD Nickel NC 4.15 SW(7Q10s) 37.35 ug/L 16 16 4.1 Acute: 673.22 _ _ _ _ _ _ Chronic: 91.72 No value > Allowable Cw _ _ _ _ _ _ _ _ _ _ _ _ No RPA, Predicted Max > 50% of Allowable Cw - apply Quarterly Monitoring Selenium NC 35.5 SW(7Q10s) ug/L 16 0 1.29 NO DETECTS Acute: NO WQS __ _ ____ _ ___ Chronic: 784.6 Max MDL = 2 _ _ _ _ _ _ _ _ _ _ _____ No detects at < 2 ug/L and lower limits Silver NC 0.05 SW(7Q10s) 1.1 ug/L 19 0 0.9 NO DETECTS Acute: 19.83 ___ ________ Chronic: 1.11 Max MDL = 1 _____ __________ No detects at < 1 ug/L and lower limits Zinc NC 42.8 SW(7Q10s) 47.55 ug/L 16 16 21.85 Acute: 857.1 __ ____ Chronic: 945.9 No value > Allowable Cw _____ ______ No RPA, Predicted Max > 50% of Allowable Cw - apply Quarterly Monitoring Chloroform NC 1000 HH(7Q10s) µg/L 2 1 Note: n < 9 Limited data set 5.0786 C.V. (default) Acute: NO WQS _ _ _ _ _ _ Chronic: 22100 No value > Allowable Cw _ _ _ _ _ _ _ _ _ _ _ _ _ No RP in RPA for Limited Dataset (n<8 samples) - no monitoring required Toluene NC 260 HH(7Q10s) µg/L 2 1 Note: n < 9 Limited data set 6.0261 C.V. (default) Acute: NO WQS __ _____ Chronic: 5746 No value > Allowable Cw _____________ No RP in RPA for Limited Dataset (n<8 samples) - no monitoring required Bis(2-ethylhexyl) phthalate C 0.185 HH(Qavg) µg/L 3 1 Note: n < 9 Limited data set 4.05 C.V. (default) Acute: NO WQS _ _ _ _ _ _ _ Chronic: 4.0885 No value > Allowable Cw _ _ _ _ _ _ _ _ _ _ _ _ —A- RPA for Limited Dataset (n<g samples) apply Quarterly Monitoring 1,4-Dioxane C 40 HH(Qavg) µg/L 1 1 Note: n < 9 Limited data set 13.702 C.V. (default) Acute: NO WQS _ _ _ _ _ _ _ Chronic: 884 No value > Allowable Cw _ _ _ _ _ _ _ _ _ _ _ No RPA, Predicted Max < 50% of Allowable Cw - No Monitoring required 0 0 N/A Acute: -- _ -------------------------------------- Chronic: 0 0 N/A Acute: -_ —Chronic: _ -------------------------------------- 0 0 N/A Acute: _ _ --Chronic: --- ---- ---- ---- ---- ---- ---- ---- ---- ---- Page 2 of 2 23973 Saltwater RPA 2022_16 MGD,rpa 8/8/2022 Table 1. Project Information Facility Name WWTP/WTP Class NPDES Permit Outfall Flow, Qw (MGD) Receiving Stream Stream Class 7Q10s (cfs) 7Q1Ow (cfs) 30Q2 (cfs) QA (cfs) 1 Q1 Os (cfs) CHRONIC DILUITION FACTOR = Data Source(s) To apply a Model IWC%: Enter the "Flow, Qw, (MGD)" and the "CHRONIC DILUTION FACTOR =" values and the CHRONIC IWC% is calculated and displayed. The CHRONIC IWC% is automatically applied to calculate the parameter's Allowable Cw values both chronic and acute. Saltwater RPA 95% Probablitv/95% Confidence MAXIMUM DATA POINTS = 58 REQUIRED DATA ENTRY Table 2. Parameters of Concern ❑✓ CHECK IF HQW OR ORW WQS CFPUA - M'Kean Maffitt (Southside) WWTP Grade IV NC0023973 20.000 Cape Fear River SC-PNA Modeled, Chronic Dilution Factor defined Modeled, Chronic Dilution Factor defined Modeled, Chronic Dilution Factor defined Modeled, Chronic Dilution Factor defined CHRONIC IWC% = 5.13 19.5000 Submitted DMRs and three PPAs Saltwater streams are tidal resulting in all IWC % = 100%. If an approved model is conducted then a chronic dilution factor is determined and can be applied to a discharge to calculate its IWC % . If a stream is classified as a SA or ORW then its is also classified as a HQW. The appropriate IWC % must be defined to properly calculate WQS-based limits. Par01 Par02 Par03 Par04 Par05 Par06 Par07 Par08 Par09 Par10 Par11 Par12 Par13 Par14 Par15 Par16 Par17 Par18 Par19 Par20 Par21 Par22 Name WQS Type Chronic Modifier Acute PQL Units Arsenic Aquatic Life C 36 SW 69 ug/L Arsenic Human Health C 10 HH ug/L Cadmium Aquatic Life NC 8.9 SW 40.2 ug/L 4 Total Phenolic Compounds Aquatic Life NC 300 A 10 ug/L Chromium VI Aquatic Life NC 50.4 SW 1107.8 ug/L Chromium, Total Aquatic Life NC N/A SW N/A ug/L Copper Aquatic Life NC 3.7 SW 5.8 ug/L Cyanide Aquatic Life NC 1 SW 1 10 ug/L Lead Aquatic Life NC 8.5 SW 220.8 ug/L Mercury Aquatic Life NC 25 SW 0.5 ng/L Molybdenum Human Health NC 2.0 HH mg/L Nickel Aquatic Life NC 8.3 SW 74.7 ug/L Selenium Aquatic Life NC 71 SW ug/L Silver Aquatic Life NC 0.1 SW 2.2 ug/L Zinc Aquatic Life NC 85.6 SW 95.1 ug/L Chloroform Human Health NC 2000 HH pg/L Toluene Human Health NC 520 HH pg/L Bis(2-ethylhexyl) phthalate Human Health C 0.37 HH pg/L 1,4-Dioxane Human Health C 80 HH pg/L NOTE: The aquatic life chronic and acute WQS for several metals are calculated based on EPA convers1 see "Diss. SW stds. As TM" for more details and summary of calculated WQS.. 23973 Saltwater RPA 2022_20 MGD,input 8/8/2022 CFPUA - M'Kean Maffitt (Southside) WWTP NC0023973 Qw (MGD) _ 1Q10S (cfs) _ 7Q1OS (cfs) _ 7Q1OW (cfs) _ 30Q2 (cfs) _ Avg. Stream Flow, QA (cfs) _ Receiving Stream Saltwater RPA 95% Probablity/95% Confidence MAXIMUM DATA POINTS = 58 20.00 Modeled, Chronic Dilution Factor defined Modeled, Chronic Dilution Factor defined Modeled, Chronic Dilution Factor defined Modeled, Chronic Dilution Factor defined Modeled, Chronic Dilution Factor defined Cape Fear River WWTP/WTP Class: Grade IV IWC% @ 1Q10S = 6.282481407 IWC% @ 7Q1OS = 5.128205128 IWC% @ 7Q1OW = 5.128205128 IWC% @ 30Q2 = 5.128205128 IWC% @ QA = 5.128205128 Stream Class: SC-PNA Outfall 001 Qw = 20 MGD YOU HAVE DESIGNATED THIS RECEIVING STREAM AS HQW OR ORW. PARAMETER TYPE (1) NC STANDARDS OR EPA CRITERIA J da (nREASONABLE z POTENTIAL RESULTS Applied Chronic Standard Acute n # Det. Max Pred Cw Allowable Cw RECOMMENDED ACTION Arsenic Arsenic C C 18 SW(7Q10s) 34.5 5 HH(Qavg) ug L ug L 16 4 1.2 Acute (SW): 549.1 Chronic(SW): 351.0 - No value > Allowable Cw_ _ _ Chronic (HH):97.5 No value > Allowable Cw - - - - - - - - - - - - - _ _ _ _ _ _ _ _ _ _ _ No RPA, Predicted Max < 50% of Allowable Cw - No Monitoring required Cadmium NC 4.45 SW(7Q10s) 20.1 ug L 16 0 0 NO DETECTS Acute: 319.94 __ _ ____ _ ___ Chronic: 86.78 Max MDL = 0.5 _ _ _ _ _ _ _ _ _ _ _ _ No detects at 0.5 ug/L and lower detection limits Total Phenolic Compounds NC 150 A(30Q2) 10.0 ug/L 2 0 Note: n < 9 Limited data set 19.0 C.V. (default) NO DETECTS Acute: NO WQS __ _ ____ _ ___ Chronic: 2,925.0 Max MDL = 10 ________ ________________ No detects at 5 ug/L. Chromium VI NC 25.2 SW(7Q10s) 553.9 ug/L 0 0 N/A Acute: 8,816.6 -_ --- _ _ -Chronic:-491.4 -- ---------------------------- Chromium, Total NC ug/L 16 4 3.9 Maximum reported value = 2.5 a. No Monitoring required if all Total Chromium samples are < the Chromium VI Allowable Cw Copper NC 1.85 SW(7Q10s) 2.9 ug/L 48 48 10.92 Acute: 46.16 __ _ ____ _ ___ Chronic: 36.08 No value > Allowable Cw _ _ _ _ _ _ _ _ _ _ ___ RPA - apply Monthly Monitoring with Limit Cyanide NC 0.5 SW(7Q10s) 0.5 10.0 ug/L 16 0 5.0 NO DETECTS Acute: 8.0 __ _ --- _--- ___ Chronic: 9.8 _ _ _ _ _ _ _ _ _ _ _ --- No detects at 10 ug/L and lower detection limits Lead NC 4.25 SW(7Q10s) 110.4 ug/L 15 5 0.7 Acute: 1,757.27 __ _ ____ _ __ Chronic: 82.88 No value > Allowable Cw _ _ _ _ _ _ _ _ _ _ _ ___ No RPA, Predicted Max < 50% of Allowable Cw - No Monitoring required Mercury NC 12.5 SW(7Q10s) 0.5 ng/L 0 0 N/A Acute: NO WQS -_ --- _ _ -Chronic:-243.8 -- ---------------------------- Molybdenum NC 1 HH(7Q10s) mg/L 15 1 4.3_ Acute: NO WQS Chronic: 19.5 No value > Allowable Cw Max. Pred.Cw based on 3 nondetects above Allowable Cw - apply quarterly monitoring Page 1 of 2 23973 Saltwater RPA 2022_20 MGD,rpa 8/8/2022 CFPUA - M'Kean Maffitt (Southside) WWTP NC0023973 Saltwater RPA 95% Probablity/95% Confidence Outfall 001 Qw = 20 MGD Nickel NC 4.15 SW(7Q10s) 37.35 ug/L 10 16 4.1 Acute: 594.51 _ _ _ _ _ _ _ Chronic: 80.93 No value > Allowable Cw _ _ _ _ _ _ _ _ _ _ _ No RPA, Predicted Max > 50% of Allowable Cw - apply Quarterly Monitoring Selenium NC 35.5 SW(7Q10s) ug/L 16 0 1.29 NO DETECTS Acute: NO WQS __ _ ____ _ ___ Chronic: 692.3 Max MDL = 2 _ _ _ _ _ _ _ _ _ _ _____ No detects at < 2 ug/L and lower limits Silver NC 0.05 SW(7Q10s) 1.1 ug/L 19 0 0.9 NO DETECTS Acute: 17.51 ___ ________ Chronic: 0.98 Max MDL = 1 _____ __________ No detects at < 1 ug/L and lower limits Zinc NC 42.8 SW(7Q10s) 47.55 ug/L 16 16 21.85 Acute: 756.9 __ _____ Chronic: 834.E No value > Allowable Cw _____ ______ No RPA, Predicted Max > 50% of Allowable Cw - apply Quarterly Monitoring Chloroform NC 1000 HH(7Q10s) µg/L 2 1 Note: n < 9 Limited data set 5.0786 C.V. (default) Acute: NO WQS _ _ _ _ _ _ _ Chronic: 19500 No value > Allowable Cw _ _ _ _ _ _ _ _ _ _ _ _ _ No RP in RPA for Limited Dataset (n<8 samples) - no monitoring required Toluene NC 260 HH(7Q10s) µg/L 2 1 Note: n < 9 Limited data set 6.0261 C.V. (default) Acute: NO WQS __ _____ Chronic: 5070 No value > Allowable Cw _____________ No RP in RPA for Limited Dataset (n<8 samples) - no monitoring required Bis(2-ethylhexyl) phthalate C 0.185 HH(Qavg) µg/L 3 1 Note: n < 9 Limited data set 4.05 C.V. (default) Acute: NO WQS _ _ _ _ _ _ _ Chronic: 3.6075 No value > Allowable Cw _ _ _ _ _ _ _ _ _ _ _ _ —A- RPA for Limited Dataset (n<g samples) apply Quarterly Monitoring 1,4-Dioxane C 40 HH(Qavg) µg/L 1 1 Note: n < 9 Limited data set 13.702 C.V. (default) Acute: NO WQS _ _ _ _ _ _ _ Chronic: 780 No value > Allowable Cw _ _ _ _ _ _ _ _ _ _ _ No RPA, Predicted Max < 50% of Allowable Cw - No Monitoring required 0 0 N/A Acute: -- _ -------------------------------------- Chronic: 0 0 N/A Acute: -_ —Chronic: _ -------------------------------------- 0 0 N/A Acute: _ _ --Chronic: --- ---- ---- ---- ---- ---- ---- ---- ---- ---- Page 2 of 2 23973 Saltwater RPA 2022_20 MGD,rpa 8/8/2022 Table 1. Project Information Facility Name WWTP/WTP Class NPDES Permit Outfall Flow, Qw (MGD) Receiving Stream Stream Class 7Q10s (cfs) 7Q1Ow (cfs) 30Q2 (cfs) QA (cfs) 1 Q10s (cfs) CHRONIC DILUITION FACTOR = Data Source(s) To apply a Model IWC%: Enter the "Flow, Qw, (MGD)" and the "CHRONIC DILUTION FACTOR =" values and the CHRONIC IWC% is calculated and displayed. The CHRONIC IWC% is automatically applied to calculate the parameter's Allowable Cw values both chronic and acute. Saltwater RPA 95% Probablitv/95% Confidence MAXIMUM DATA POINTS = 58 REQUIRED DATA ENTRY Table 2. Parameters of Concern ❑✓ CHECK IF HQW OR ORW WQS CFPUA - M'Kean Maffitt (Southside) WWTP Grade IV NC0023973 24.000 Cape Fear River SC-PNA Modeled, Chronic Dilution Factor defined Modeled, Chronic Dilution Factor defined Modeled, Chronic Dilution Factor defined Modeled, Chronic Dilution Factor defined CHRONIC IWC% = 5.68 17.6000 Submitted DMRs and three PPAs Saltwater streams are tidal resulting in all IWC % = 100%. If an approved model is conducted then a chronic dilution factor is determined and can be applied to a discharge to calculate its IWC % . If a stream is classified as a SA or ORW then its is also classified as a HQW. The appropriate IWC % must be defined to properly calculate WQS-based limits. Par01 Par02 Par03 Par04 Par05 Par06 Par07 Par08 Par09 Par10 Par11 Par12 Par13 Par14 Par15 Par16 Par17 Par18 Par19 Par20 Par21 Par22 Name WQS Type Chronic Modifier Acute PQL Units Arsenic Aquatic Life C 36 SW 69 ug/L Arsenic Human Health C 10 HH ug/L Cadmium Aquatic Life NC 8.9 SW 40.2 ug/L 4 Total Phenolic Compounds Aquatic Life NC 300 A 10 ug/L Chromium VI Aquatic Life NC 50.4 SW 1107.8 ug/L Chromium, Total Aquatic Life NC N/A SW N/A ug/L Copper Aquatic Life NC 3.7 SW 5.8 ug/L Cyanide Aquatic Life NC 1 SW 1 10 ug/L Lead Aquatic Life NC 8.5 SW 220.8 ug/L Mercury Aquatic Life NC 25 SW 0.5 ng/L Molybdenum Human Health NC 2.0 HH mg/L Nickel Aquatic Life NC 8.3 SW 74.7 ug/L Selenium Aquatic Life NC 71 SW ug/L Silver Aquatic Life NC 0.1 SW 2.2 ug/L Zinc Aquatic Life NC 85.6 SW 95.1 ug/L Chloroform Human Health NC 2000 HH pg/L Toluene Human Health NC 520 HH pg/L Bis(2-ethylhexyl) phthalate Human Health C 0.37 HH pg/L 1,4-Dioxane Human Health C 80 HH pg/L NOTE: The aquatic life chronic and acute WQS for several metals are calculated based on EPA convers1 see "Diss. SW stds. As TM" for more details and summary of calculated WQS.. 23973 Saltwater RPA 2022_24 MGD,input 8/8/2022 CFPUA - M'Kean Maffitt (Southside) WWTP NC0023973 Qw (MGD) _ 1Q10S (cfs) _ 7Q1OS (cfs) _ 7Q1OW (cfs) _ 30Q2 (cfs) _ Avg. Stream Flow, QA (cfs) _ Receiving Stream Saltwater RPA 95% Probablity/95% Confidence MAXIMUM DATA POINTS = 58 24.00 Modeled, Chronic Dilution Factor defined Modeled, Chronic Dilution Factor defined Modeled, Chronic Dilution Factor defined Modeled, Chronic Dilution Factor defined Modeled, Chronic Dilution Factor defined Cape Fear River WWTP/WTP Class: Grade IV IWC% @ 1Q10S = 6.954922523 IWC% @ 7Q1OS = 5.681818182 IWC% @ 7Q1OW = 5.681818182 IWC% @ 30Q2 = 5.681818182 IWC%@QA= 5.681818182 Stream Class: SC-PNA Outfall 001 Qw=24MGD YOU HAVE DESIGNATED THIS RECEIVING STREAM AS HQW OR ORW. PARAMETER TYPE (1) NC STANDARDS OR EPA CRITERIA J da (nREASONABLE z POTENTIAL RESULTS Applied Chronic Standard Acute n # Det. Max Pred Cw Allowable Cw RECOMMENDED ACTION Arsenic Arsenic C C 18 SW(7Q10s) 34.5 5 HH(Qavg) ug L ug L 16 4 1.2 Acute (SW): 496.1 Chronic(SW): 316.8 - No value > Allowable Cw_ _ _ Chronic (HH):88.0 No value > Allowable Cw - - - - - - - - - - - - - _ _ _ _ _ _ _ _ _ _ _ No RPA, Predicted Max < 50% of Allowable Cw - No Monitoring required Cadmium NC 4.45 SW(7Q10s) 20.1 ug L 16 0 0 NO DETECTS Acute: 289.00 __ _ ____ _ ___ Chronic: 78.32 Max MDL = 0.5 _ _ _ _ _ _ _ _ _ _ _ _ No detects at 0.5 ug/L and lower detection limits Total Phenolic Compounds NC 150 A(30Q2) 10.0 ug/L 2 0 Note: n < 9 Limited data set 19.0 C.V. (default) NO DETECTS Acute: NO WQS __ _ ____ _ ___ Chronic: 2,640.0 Max MDL = 10 ________ ________________ No detects at 5 ug/L. Chromium VI NC 25.2 SW(7Q10s) 553.9 ug/L 0 0 N/A Acute: 7,964.1 -_ --- _ _ -Chronic:-443.5 -- ---------------------------- Chromium, Total NC ug/L 16 4 3.9 Maximum reported value = 2.5 a. No Monitoring required if all Total Chromium samples are < the Chromium VI Allowable Cw Copper NC 1.85 SW(7Q10s) 2.9 ug/L 48 48 10.92 Acute: 41.70 __ _ ____ _ ___ Chronic: 32.56 No value > Allowable Cw _ _ _ _ _ _ _ _ _ _ ___ RPA - apply Monthly Monitoring with Limit Cyanide NC 0.5 SW(7Q10s) 0.5 10.0 ug/L 16 0 5.0 NO DETECTS Acute: 7.2 __ _ --- _--- ___ Chronic: 8.8 _ _ _ _ _ _ _ _ _ _ _ --- No detects at 10 ug/L and lower detection limits Lead NC 4.25 SW(7Q10s) 110.4 ug/L 15 5 0.7 Acute: 1,587.36 __ _ ____ _ __ Chronic: 74.80 No value > Allowable Cw _ _ _ _ _ _ _ _ _ _ _ ___ No RPA, Predicted Max < 50% of Allowable Cw - No Monitoring required Mercury NC 12.5 SW(7Q10s) 0.5 ng/L 0 0 N/A Acute: NO WQS -_ --- _ _ -Chronic:-220.0 -- ---------------------------- Molybdenum NC 1 HH(7Q10s) mg/L 15 1 4.3_ Acute: NO WQS Chronic: 17.6 No value > Allowable Cw Max. Pred.Cw based on 3 nondetects above Allowable Cw - apply quarterly monitoring Page 1 of 2 23973 Saltwater RPA 2022_24 MGD,rpa 8/8/2022 CFPUA - M'Kean Maffitt (Southside) WWTP NC0023973 Saltwater RPA 95% Probablity/95% Confidence Outfall 001 Qw = 24 MGD Nickel NC 4.15 SW(7Q10s) 37.35 ug/L 16 16 4.1 Acute: 537.03 _ _ _ _ _ _ _ Chronic: 73.04 No value > Allowable Cw _ _ _ _ _ _ _ _ _ _ _ No RPA, Predicted Max > 50% of Allowable Cw - apply Quarterly Monitoring Selenium NC 35.5 SW(7Q10s) ug/L 16 0 1.29 NO DETECTS Acute: NO WQS __ _ ____ _ ___ Chronic: 624.8 Max MDL = 2 _ _ _ _ _ _ _ _ _ _ _____ No detects at < 2 ug/L and lower limits Silver NC 0.05 SW(7Q10s) 1.1 ug/L 19 0 0.9 NO DETECTS Acute: 15.82 ___ ________ Chronic: 0.88 Max MDL = 1 _____ __________ No detects at < 1 ug/L and lower limits Zinc NC 42.8 SW(7Q10s) 47.55 ug/L 16 16 21.85 Acute: 683.7 __ ____ Chronic: 753.3 No value > Allowable Cw _____ ______ No RPA, Predicted Max > 50% of Allowable Cw - apply Quarterly Monitoring Chloroform NC 1000 HH(7Q10s) µg/L 2 1 Note: n < 9 Limited data set 5.0786 C.V. (default) Acute: NO WQS _ _ _ _ _ _ _ Chronic: 17600 No value > Allowable Cw _ _ _ _ _ _ _ _ _ _ _ _ _ No RP in RPA for Limited Dataset (n<8 samples) - no monitoring required Toluene NC 260 HH(7Q10s) µg/L 2 1 Note: n < 9 Limited data set 6.0261 C.V. (default) Acute: NO WQS __ _____ Chronic: 4576 No value > Allowable Cw _____________ No RP in RPA for Limited Dataset (n<8 samples) - no monitoring required Bis(2-ethylhexyl) phthalate C 0.185 HH(Qavg) µg/L 3 1 Note: n < 9 Limited data set 4.05 C.V. (default) Acute: NO WQS _ _ _ _ _ _ _ Chronic: 3.256 No value > Allowable Cw _ _ _ _ _ _ _ _ _ _ _ _ —A- RPA for Limited Dataset (n<g samples) apply Quarterly Monitoring 1,4-Dioxane C 40 HH(Qavg) µg/L 1 1 Note: n < 9 Limited data set 13.702 C.V. (default) Acute: NO WQS _ _ _ _ _ _ _ Chronic: 704 No value > Allowable Cw _ _ _ _ _ _ _ _ _ _ _ No RPA, Predicted Max < 50% of Allowable Cw - No Monitoring required 0 0 N/A Acute: -- _ -------------------------------------- Chronic: 0 0 N/A Acute: -_ —Chronic: _ -------------------------------------- 0 0 N/A Acute: _ _ --Chronic: --- ---- ---- ---- ---- ---- ---- ---- ---- ---- Page 2 of 2 23973 Saltwater RPA 2022_24 MGD,rpa 8/8/2022 REASONABLE POTENTIAL ANALYSIS - DATA Arsenic Values" then "COPY" . Maximum data points = 58 Cadmium Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 6/5/2018 < 2 1 Std Dev. 0.1282 1 6/5/2018 < 0.5 0.25 Std Dev. 0.0910 2 9/11/2018 < 1 0.5 Mean 0.5544 2 9/11/2018 < 0.1 0.05 Mean 0.0975 3 12/4/2018 < 1 0.5 C.V. 0.2312 3 12/4/2018 < 0.1 0.05 C.V. 0.9337 4 3/5/2019 < 1 0.5 n 16 4 3/5/2019 < 0.1 0.05 n 16 5 6/4/2019 < 1 0.5 5 6/4/2019 < 0.1 0.05 6 9/10/2019 < 1 0.5 Mult Factor = 1.1700 6 9/10/2019 < 0.1 0.05 Mult Factor = 1.7300 7 12/3/2019 < 1 0.5 Max. Value 1.0 ug/L 7 12/3/2019 < 0.1 0.05 Max. Value 0.25 ug/L 8 3/3/2020 < 1 0.5 Max. Pred Cw 1.2 ug/L 8 3/3/2020 < 0.1 0.05 Max. Pred Cw 0.43 ug/L 9 6/2/2020 < 1 0.5 9 6/2/2020 < 0.1 0.05 10 9/15/2020 0.58 0.58 10 9/15/2020 < 0.08 0.04 11 12/8/2020 0.52 0.52 11 12/8/2020 < 0.08 0.04 12 3/2/2021 0.62 0.62 12 3/2/2021 < 0.08 0.04 13 6/8/2021 0.65 0.65 13 6/8/2021 < 0.08 0.04 14 9/14/2021 < 1 0.5 14 9/14/2021 < 0.5 0.25 15 12/7/2021 < 1 0.5 15 12/7/2021 < 0.5 0.25 16 3/8/2022 < 1 0.5 16 3/8/2022 < 0.5 0.25 17 17 18 18 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 Values" then "COPY" . Maximum data points = 58 23973 Saltwater RPA 2022 12 MGD,data Date} REASONABLE POTENTIAL ANALYSIS - DATA Total Phenolic Compounds Date Data BDL=1/2DL Results 1 9/14/2020 < 5 5 Std Dev. 0.0000 2 6/7/2021 < 5 5 Mean 5.0000 3 C.V. (default) 0.6000 4 n 2 5 6 Mult Factor = 3.7900 7 Max. Value 5.0 ug/L 8 Max. Pred Cw 19.0 ug/L 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Values" then "COPY" . Maximum data points = 58 Chromium VI Date Data BDL=1/2DL Results 1 Std Dev. NO DATA 2 Mean NO DATA 3 C.V. NO DATA 4 n 0.0 5 6 Mult Factor = N/A 7 Max. Value N/A ug/L 8 Max. Pred Cw N/A ug/L 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Values" then "COPY" . Maximum data points = 58 23973 Saltwater RPA 2022_12 MGD,data Date} REASONABLE POTENTIAL ANALYSIS - DATA Chromium, Total Date Data BDL=1/2DL Results 1 6/5/2018 < 5 2.5 Std Dev. 0.5009 2 9/11/2018 < 1 0.5 Mean 0.7013 3 12/4/2018 < 1 0.5 C.V. 0.7143 4 3/5/2019 < 1 0.5 n 16 5 6/4/2019 < 1 0.5 6 9/10/2019 < 1 0.5 Mult Factor = 1.5600 7 12/3/2019 < 1 0.5 Max. Value 2.5 ug/L 8 3/3/2020 < 1 0.5 Max. Pred Cw 3.9 ug/L 9 6/2/2020 < 1 0.5 10 9/15/2020 0.74 0.74 11 12/8/2020 0.96 0.96 12 3/2/2021 0.7 0.7 13 6/8/2021 0.82 0.82 14 9/14/2021 < 1 0.5 15 12/7/2021 < 1 0.5 16 3/8/2022 < 1 0.5 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Values" then "COPY" . Maximum data points = 58 Copper Date Data BDL=1/2DL Results 1 6/2/2021 8.5 8.5 Std Dev. 1.5698 2 6/8/2021 6.6 6.6 Mean 5.5881 3 6/16/2021 6 6 C.V. 0.2809 4 6/23/2021 5.4 5.4 n 48 5 6/30/2021 5.1 5.1 6 7/7/2021 4.56 4.56 Mult Factor = 1.0300 7 7/13/2021 4.67 4.67 Max. Value 10.60 ug/L 8 7/21/2021 5.04 5.04 Max. Pred Cw 10.92 ug/L 9 7/28/2021 4.84 4.84 10 8/3/2021 6.9 6.9 11 8/11/2021 3.42 3.42 12 8/18/2021 5.25 5.25 13 8/25/2021 3.6 3.6 14 9/1/2021 4.4 4.4 15 9/7/2021 3.91 3.91 16 9/14/2021 4.04 4.04 17 9/21/2021 3.77 3.77 18 9/28/2021 3.86 3.86 19 10/5/2021 4.2 4.2 20 10/12/2021 5.45 5.45 21 10/19/2021 4.58 4.58 22 10/26/2021 5.24 5.24 23 11/2/2021 4.36 4.36 24 11/9/2021 4.85 4.85 25 11/16/2021 5.8 5.8 26 11/23/2021 6.33 6.33 27 11/30/2021 6.19 6.19 28 12/7/2021 5.2 5.2 29 12/14/2021 6.45 6.45 30 12/21/2021 10.1 10.1 31 12/28/2021 5.85 5.85 32 1/4/2022 4.96 4.96 33 1/11/2022 6.48 6.48 34 1/18/2022 5.85 5.85 35 1/25/2022 7.76 7.76 36 2/1/2022 10.6 10.6 37 2/8/2022 6.39 6.39 38 2/15/2022 8.83 8.83 39 2/22/2022 6.06 6.06 40 3/1/2022 6.34 6.34 41 3/8/2022 4.72 4.72 42 3/15/2022 3.75 3.75 43 3/22/2022 3.95 3.95 44 3/29/2022 5.73 5.73 45 4/5/2022 4.4 4.4 46 4/12/2022 5.47 5.47 47 4/19/2022 6.51 6.51 48 4/26/2022 5.97 5.97 49 50 51 52 53 54 55 56 57 58 Values" then "COPY" . Maximum data points = 58 23973 Saltwater RPA 2022 12 MGD,data Date} REASONABLE POTENTIAL ANALYSIS - DATA Cyanide Date Data BDL=1/2DL Results 1 6/4/2018 < 8 5 Std Dev. 0.0000 2 9/10/2018 < 8 5 Mean 5.0000 3 12/3/2018 < 8 5 C.V. 0.0000 4 3/4/2019 < 5 5 n 16 5 6/3/2019 < 8 5 6 9/9/2019 < 8 5 Mult Factor = 1.0000 7 12/2/2019 < 8 5 Max. Value 5.0 ug/L 8 3/2/2020 < 8 5 Max. Pred Cw 5.0 ug/L 9 6/1/2020 < 8 5 10 9/14/2020 < 5 5 11 12/7/2020 < 8 5 12 3/1/2021 < 8 5 13 6/7/2021 < 5 5 14 9/13/2021 < 10 5 15 12/6/2021 < 10 5 16 3/7/2022 < 10 5 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Values" then "COPY" . Maximum data points = 58 Lead Date Data BDL=1/2DL Results 1 Std Dev. 0.1741 2 9/11/2018 < 1 0.5 Mean 0.3489 3 12/4/2018 < 1 0.5 C.V. 0.4990 4 3/5/2019 < 1 0.5 n 15 5 6/4/2019 < 1 0.5 6 9/10/2019 < 1 0.5 Mult Factor = 1.41 7 12/3/2019 < 1 0.5 Max. Value 0.50 ug/L 8 3/3/2020 < 1 0.5 Max. Pred Cw 0.71 ug/L 9 6/2/2020 < 1 0.5 10 9/15/2020 0.14 0.14 11 12/8/2020 0.18 0.18 12 3/2/2021 0.21 0.21 13 6/8/2021 0.19 0.19 14 9/14/2021 0.314 0.314 15 12/7/2021 < 0.2 0.1 16 3/8/2022 < 0.2 0.1 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Values" then "COPY" . Maximum data points = 58 23973 Saltwater RPA 2022_12 MGD,data Date} REASONABLE POTENTIAL ANALYSIS - DATA Mercury Date Data BDL=1/2DL Results 1 Std Dev. NO DATA 2 Mean NO DATA 3 C.V. NO DATA 4 n 0 5 6 Mult Factor = N/A 7 Max. Value N/A ng/L 8 Max. Pred Cw N/A ng/L 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Values" then "COPY" . Maximum data points = 58 Molybdenum Date Data BDL=1/2DL Results 1 Std Dev. 0.5559 2 9/11/2018 < 1 0.5 Mean 0.6627 3 12/4/2018 < 1 0.5 C.V. 0.8389 4 3/5/2019 < 1 0.5 n 15 5 6/4/2019 < 1 0.5 6 9/10/2019 < 1 0.5 Mult Factor = 1.7100 7 12/3/2019 < 1 0.5 Max. Value 2.5 mg/L 8 3/3/2020 < 1 0.5 Max. Pred Cw 4.3 mg/L 9 6/2/2020 < 1 0.5 10 9/15/2020 < 0.5 0.25 11 12/8/2020 < 0.5 0.25 12 3/2/2021 < 0.5 0.25 13 6/8/2021 0.69 0.69 14 9/14/2021 < 5 2.5 15 12/7/2021 < 2 1 16 3/8/2022 < 2 1 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Values" then "COPY" . Maximum data points = 58 23973 Saltwater RPA 2022_12 MGD,data Date} REASONABLE POTENTIAL ANALYSIS - DATA Nickel Date Data BDL=1/2DL Results 1 6/5/2018 2 2 Std Dev. 0.5171 2 9/11/2018 1.7 1.7 Mean 1.6331 3 12/4/2018 1.3 1.3 C.V. 0.3166 4 3/5/2019 1.2 1.2 n 16 5 6/4/2019 1.8 1.8 6 9/10/2019 1.2 1.2 Mult Factor = 1.2400 7 12/3/2019 1.6 1.6 Max. Value 3.30 ug/L 8 3/3/2020 1.2 1.2 Max. Pred Cw 4.09 ug/L 9 6/2/2020 1.3 1.3 10 9/15/2020 3.3 3.3 11 12/8/2020 1.7 1.7 12 3/2/2021 1.4 1.4 13 6/8/2021 2 2 14 9/14/2021 1.47 1.47 15 12/7/2021 1.4 1.4 16 3/8/2022 1.56 1.56 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Values" then "COPY" . Maximum data points = 58 Selenium Date Data BDL=1/2DL Results 1 6/5/2018 < 1 0.5 Std Dev. 0.1797 2 9/11/2018 < 1 0.5 Mean 0.4688 3 12/4/2018 < 1 0.5 C.V. 0.3834 4 3/5/2019 < 1 0.5 n 16 5 6/4/2019 < 1 0.5 6 9/10/2019 < 1 0.5 Mult Factor = 1.2900 7 12/3/2019 < 1 0.5 Max. Value 1.0 ug/L 8 3/3/2020 < 1 0.5 Max. Pred Cw 1.3 ug/L 9 6/2/2020 < 2 1 10 9/15/2020 < 0.5 0.25 11 12/8/2020 < 0.5 0.25 12 3/2/2021 < 0.5 0.25 13 6/8/2021 < 0.5 0.25 14 9/14/2021 < 1 0.5 15 12/7/2021 < 1 0.5 16 3/8/2022 < 1 0.5 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Values" then "COPY" . Maximum data points = 58 23973 Saltwater RPA 2022_12 MGD,data Date} REASONABLE POTENTIAL ANALYSIS - DATA Silver Values" then "COPY" . Maximum data points = 58 Zinc Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 6/5/2018 < 1 0.5 Std Dev. 0.1033 1 6/5/2018 12 12 Std Dev. 2.6468 2 9/11/2018 < 0.1 0.05 Mean 0.0766 2 9/11/2018 11 11 Mean 13.1188 3 10/9/2018 < 0.1 0.05 C.V. 1.3490 3 12/4/2018 10.6 10.6 C.V. 0.2018 4 12/4/2018 < 0.1 0.05 n 19 4 3/5/2019 19 19 n 16 5 3/5/2019 < 0.1 0.05 5 6/4/2019 12.4 12.4 6 5/7/2019 < 0.1 0.05 Mult Factor = 1.8200 6 9/10/2019 10.7 10.7 Mult Factor = 1.1500 7 6/4/2019 < 0.1 0.05 Max. Value 0.50 ug/L 7 12/3/2019 13 13 Max. Value 19.0 ug/L 8 9/10/2019 < 0.1 0.05 Max. Pred Cw 0.91 ug/L 8 3/3/2020 16 16 Max. Pred Cw 21.9 ug/L 9 12/3/2019 < 0.1 0.05 9 6/2/2020 12 12 10 3/3/2020 < 0.1 0.05 10 9/15/2020 9.7 9.7 11 5/5/2020 < 0.1 0.05 11 12/8/2020 13.2 13.2 12 6/2/2020 < 0.21 0.105 12 3/2/2021 13 13 13 9/15/2020 < 0.1 0.05 13 6/8/2021 16.6 16.6 14 12/8/2020 < 0.1 0.05 14 9/14/2021 10.1 10.1 15 3/2/2021 < 0.1 0.05 15 12/7/2021 15.4 15.4 16 6/8/2021 < 0.1 0.05 16 3/8/2022 15.2 15.2 17 9/14/2021 < 0.1 0.05 17 18 12/7/2021 < 0.1 0.05 18 19 3/8/2022 < 0.1 0.05 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 Values" then "COPY" . Maximum data points = 58 23973 Saltwater RPA 2022 12 MGD,data Date} REASONABLE POTENTIAL ANALYSIS - DATA Chloroform Date Data BDL=1/2DL Results 1 3/4/2019 1.34 1.34 Std Dev. 0.5940 2 9/14/2020 < 1 0.5 Mean 0.9200 3 C.V. (default) 0.6000 4 n 2 5 6 Mult Factor = 3.7900 7 Max. Value 1.34000 pg/L 8 Max. Pred Cw 5.07860 pg/L 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Values" then "COPY" . Maximum data points = 58 Toluene Date Data BDL=1/2DL Results 1 3/4/2019 1.59 1.59 Std Dev. 0.7707 2 9/14/2020 < 1 0.5 Mean 1.0450 3 C.V. (default) 0.6000 4 n 2 5 6 Mult Factor = 3.7900 7 Max. Value 1.59000 pg/L 8 Max. Pred Cw 6.02610 pg/L 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Values" then "COPY" . Maximum data points = 58 23973 Saltwater RPA 2022_12 MGD,data Date} REASONABLE POTENTIAL ANALYSIS - DATA Bis(2-ethylhexyl) phthalate Date Data BDL=1/2DL Results 1 3/4/2019 1.35 1.35 Std Dev. 0.5065 2 9/15/2020 < 0.949 0.4745 Mean 0.7652 3 6/24/2021 < 0.942 0.471 C.V. (default) 0.6000 4 n 3 5 6 Mult Factor = 3.0000 7 Max. Value 1.35000 pg/L 8 Max. Pred Cw 4.05000 pg/L 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Values" then "COPY" . Maximum data points = 58 1,4-Dioxane Date Data BDL=1/2DL Results 1 1/11/2022 2.21 2.21 Std Dev. N/A 2 Mean 2.2100 3 C.V. (default) 0.6000 4 n 1 5 6 Mult Factor = 6.2000 7 Max. Value 2.21000 pg/L 8 Max. Pred Cw 13.70200 pg/L 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Values" then "COPY" . Maximum data points = 58 23973 Saltwater RPA 2022_12 MGD,data Date} REASONABLE POTENTIAL ANALYSIS - DATA PFOA Date Data BDL=1/2DL Results 1 1/6/2022 5.11 5.11 Std Dev. N/A 2 Mean 5.1100 3 C.V. (default) 0.6000 4 n 1 5 6 Mult Factor = 6.2000 7 Max. Value 5.11000 mg/L 8 Max. Pred Cw 31.68200 mg/L 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Values" then "COPY" . Maximum data points = 58 PFOS Date Data BDL=1/2DL Results 1 Std Dev. NO DATA 2 Mean NO DATA 3 C.V. NO DATA 4 n 0 5 6 Mult Factor = N/A 7 Max. Value N/A mg/L 8 Max. Pred Cw N/A mg/L 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Values" then "COPY" . Maximum data points = 58 23973 Saltwater RPA 2022_12 MGD,data Date} REASONABLE POTENTIAL ANALYSIS - DATA NO DEFINED PARMETER Date Data BDL=1/2DL Results 1 Std Dev. NO DATA 2 Mean NO DATA 3 C.V. NO DATA 4 n 0 5 6 Mult Factor = N/A 7 Max. Value N/A 8 Max. Pred Cw N/A 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Values" then "COPY" . Maximum data points = 58 23973 Saltwater RPA 2022_12 MGD,data Date} Mercury Minimization Report of Activities M'Kean Maffitt (Southside) WWTP Renewal Application The Cape Fear Public Utility Authority drafted a Mercury Minimization Plan during the previous permit cycle. However, due to the ongoing discussions between POTWs, NCDEQ, and EPA regarding the minimization plans and the dental amalgam rule, many of the activities were placed on hold, pending resolution of the requirements. Following the receipt of the M'Kean Maffit WWTP (Southside) permit that went into effect in 2018, staff updated the MMP and began moving forward with the requirements. Cape Fear Public Utility Authority (CFPUA) ensured EPA Method 1631E (low level) mercury sampling was occurring at both the influent and effluent operational and NPDES monitoring locations. All significant industrial users (SIUs) were transitioned to require sampling of their effluent discharges for mercury and during this reporting period, all monitoring has been changed to EPA Method 1631E to ensure accurate analysis at the low levels required by this pollutant of concern. During annual inspections of the SIUs, a review of raw materials is a part of this process. The data collected for the SIUs and the WWTPs over this reporting period has been compiled to create a baseline to measure improvements as further Mercury education and minimization activities occur. The most recent headworks analysis and allocation tables do not reflect an overallocation of mercury. The CFPUA Laboratory evaluated all its procedures, chemicals, and equipment and identified mercury - containing items. These items were either replaced or proper disposal techniques implemented. All mercury thermometers were replaced with non -mercury thermometers. The chloride method conducted in the lab used mercury -containing reagents and this procedure was changed to a method that does not use mercury. The COD analysis is the only analysis that still requires mercury in the method. The non -mercury method is not approved for compliance samples. Changes have been made to this method to consolidate testing where possible to minimize QC requirements, generating less mercury waste, and a hazardous waste disposal company picks up this waste to ensure it is properly disposed of and not released into the environment. We now have a section of our website with the Environmental Protection page that has mercury minimization/ educational information available to the public so they can make wise choices on products and disposal of such products. Further Education has occurred with local dental offices via the New Hanover County (NHC) American Dental Association and our coordination with this group. In our mercury minimization plan, staff outlined a task for more outreach and surveys of other non -domestic users. These surveys did not occur as planned during the review period. Much of the review period was an abnormal period which was encompassed by COVID responses and re -working of our work environment and work processes. CFPUA has developed a plan of action to double up on the number of surveys needed to survey all non -domestic users during this next review period. Moving forward the Fats, Oils and Grease biannual bill stuffers will also include language about mercury to educate customers on proper disposal methods, hazards, and sources. Regarding the Dental Amalgam Rule, Cape Fear Public Utility Authority (CFPUA) took a leadership role as a member of the North Carolina Pretreatment Consortium (NCPC) working with both the NCPC and the North Carolina Department of Environmental Quality (NCDEQ) to develop a "Dental Amalgam Rule" plan to be used by Publicly Owned Treatment Works (POTW) within North Carolina. The goal was to have consistency with all POTWs. Locally, CFPUA met with the New Hanover County American Dental Association Chairman to give the dentists an opportunity to provide input. The outcome of these efforts was the creation of three options being authorized by NCDEQ to be used by North Carolina POTWs. CFPUA chose "Option One" from the "North Carolina Model Enforcement Response Plan" which is: Implementing the 3 Rs (receive, review, retain) and added the following discretionary statement to the ERP: "Enforcement actions taken in response to the requirements of 40 CFR Part 441 will be taken/decided on a case -by -case basis." In the event of mercury issues at the POTW, NC DWR will require increased oversight and enforcement. A list of New Hanover County Dentists was obtained from the North Carolina Dental Society. The dentists were entered into an Excel spreadsheet for report tracking purposes. As "One Time Compliance Reports" (OTCR) are received, they are reviewed and retained. There are 169 dentists within the service area. CFPUA has contacted the Dental Association within the County and has worked through this organization to educate the local dental providers on the amalgam separator requirements and the OTRC. To date, only ten OTCRs have been received. Additionally, CFPUA Environmental Management Department met with internal Engineering Plan Review staff and with the New Hanover County Plumbing Department to discuss the requirements of the "Dental Amalgam Rule". Both are now requiring all new dental facilities to install ISO 11143 compliant amalgam separators. Only five new dental offices meeting the requirements to require an amalgam separator have opened businesses within our service area during the reporting period and all are complying. Reduction in Frequency Evalaution Facility: M'Kean Maffitt WWTP Permit No. NC0023973 Review period 3 yrs) (use 05/2019 - 04/2022 Approval Criteria: Y/N? 1. Not currently under SOC Y 2. Not on EPA Quarterly noncompliance report Y 3. Facility or employees convicted of CWA violations N Data Review Units Weekly average limit Monthly average limit 50% MA 3-yr mean (geo mean for FC) < 50%? 200% MA # daily samples >200% <15? 200% WA # daily samples >200% < 20? # of non - monthly limit violations > 2? # civil penalty asessment > 1? Reduce Frequency? (Yes/No) CBOD (Weighted) mg/L 40 25 13 8.2 Y 50 0 Y II 0 N 0 N Y TSS mg/L 45 30 15 2.7 Y 60 0 Y 0 N 0 N Y Ammonia (weighted) mg/L 0 0 N 0 468 N 0 N 0 N N Enterococci #/100 276 35 18 9.5 Y 552 2 Y 0 N 0 N Y 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. Estimated Concentration (If Known) 2.21 ug/L Outfall Number Commonly used compound and low levels are in the water supply - no specific dischargers have been identified Facility Name Southside WWTP Reason Pollutant Believe NPDES Number NC0023973 Method Number (if CAS number Applicable) EPA624.1 SIM ti CT m N r-I EPA Identification Number Pollutant (Required) v C x x O_ 0 r-i Disclosure of Pollutants Detected at the Southside Wastewater Treatment Process Control Effluent Location Comments 'FAS compounds in red tont are new to the CFPUA List as of I/6/22 Lab Project # Contract Lab Certification # < z < z a Z a z a z a z a z a z a z a z a z a z a z Lab Name Enthalpy Analytical - Wilmington Enthalpy Analytical - Wilmington Enthalpy Analytical - Wilmington Enthalpy Analytical - Wilmington Enthalpy Analytical - Wilmington Enthalpy Analytical - Wilmington Enthalpy Analytical - Wilmington Enthalpy Analytical - Wilmington Enthalpy Analytical - Wilmington Enthalpy Analytical - Wilmington Enthalpy Analytical - Wilmington Enthalpy Analytical - Wilmington Enthalpy Analytical - Wilmington Test Method ,PFAS by Isotope Dilution (non - [potable water) PFAS by Isotope Dilution (non - potable water) PFAS by Isotope Dilution (non - potable water) PFAS by Isotope Dilution (non - potable water) PFAS by Isotope Dilution (non - potable water) PFAS by Isotope Dilution (non - potable water) PFAS by Isotope Dilution (non - potable water) PFAS by Isotope Dilution (non - potable water) PFAS by Isotope Dilution (non - potable water) PFAS by Isotope Dilution (non - potable water) PFAS by Isotope Dilution (non - potable water) PFAS by Isotope Dilution (non - potable water) PFAS by Isotope Dilution (non - potable water) Reporting Limit 01 ., 0, N ., N N O N O NM NJ O N .-, O, N ., O, N - 0, N ., I. N O 00 N O ,.0 N O N..tV tV O C D 00 C 00 C 00 C m C m C m c C 0 0p C h➢ C CO C 00 C 00 C m C N t y cc 00O of N .1 lD 0 .01.t0 O, . 00 0 O, t� N \0 m Q tf, N N m O, CO m O N to O N m O Parameter co 1 > Z a a 2,3,3,3-Tetrafluoro-2- (1,1,2,2,3,3,3- heptafluoropropoxy)-propanoic acid or Hexafluoropropyleneoxide dimer acid (HFPO-DA or PFPrOPrA or GenX) Perfluorooctanesulfonate or Perfluorooctane sulfonic acid (PFOS) N-methylperfluoro-1- loctanesulfonamidoacetic acid or N-Methylperfluorooctane lsulfonamido acetic acid (NMeFOSAA) Byproduct 4 (BP4); R-PSDA Byproduct 5 (BPS); Hydrolyzed PSDA > Sodium 2,3,3,3-tetrafluoro-2- (perfluoroethoxy)propanoic acid or Perfluoroethoxypropyl carboxylic acid (PEPA) Perfluoropentanoic acid (PFPeA) Perfluoropentanesulfonate or Perfluoropentane sulfonic acid (PFPeS) Fluorotelomer sulfonate 6:2 or 1H, 1H, 2H, 2H-Perfluorooctane sulfonic acid (6:2 FTS) a .n m Sample Location SSWWTP Effluent Process IControl Location I SSWWTP Effluent Process Control Location SSWWTP Effluent Process Control Location SSWWTP Effluent Process Control Location SSWWTP Effluent Process Control Location SSWWTP Effluent Process Control Location SSWWTP Effluent Process Control Location SSWWTP Effluent Process Control Location SSWWTP Effluent Process Control Location SSWWTP Effluent Process Control Location SSWWTP Effluent Process Control Location SSWWTP Effluent Process Control Location SSWWTP Effluent Process Control Location Composite or Grab .0 (7 .0 o 9 o _0 (7 _0 (7 SD (7 .0 (.7 .0 (7 A (0 _0 CD _0 (0 4 (0 0 0 v E 2 a m ., O ., 2 < m . o ., 2 < m .I O m.-i 2 < m ., 0 2 < m ., O ., 2 a m .I o m 2 a m ., O ., 2 a m - o .-1 2 a m ., O ., 2 < m .1 O m i < m ., O - 2 a m ., O ., 2 a m ., O ., 19.41 O NJ N 0 N N N 0 N LD N N 0 N t\D N N 0 N t0 N N 0 N t0 N N 0 N kDD N NJ 0 \D t N N 0 N lD N N 0 N LC, N N 0 N N N 0 N ,.00 N N 0 N N NI 0 N l\ 0 Comments Lab Project # N N N 0 Contract Lab Certification # z Z z Z Z Z Z z Z z Z Z z Z Z z Lab Name Enthalpy Analytical - Wilmington Enthalpy Analytical - Wilmington Enthalpy Analytical - Wilmington Enthalpy Analytical - Wilmington lEnthalpy Analytical - Wilmington Enthalpy Analytical - Wilmington Enthalpy Analytical - Wilmington Enthalpy Analytical - Wilmington Enthalpy Analytical - Wilmington Enthalpy Analytical - Wilmington Enthalpy Analytical - Wilmington Enthalpy Analytical - Wilmington Enthalpy Analytical - Wilmington Enthalpy Analytical - Wilmington Enthalpy Analytical - Wilmington Enthalpy Analytical - Wilmington Test Method PFAS by Isotope Dilution (non - potable water) PFAS by Isotope Dilution (non - potable water) PFAS by Isotope Dilution (non - potable water) PFAS by Isotope Dilution (non - potable water) PFAS by Isotope Dilution (non - potable water) PFAS by Isotope Dilution (non - potable water) PFAS by Isotope Dilution (non - potable water) PFAS by Isotope 'Dilution (non- ' potable water) PFAS by Isotope (Dilution (non - [potable water) PFAS by Isotope Dilution (non - potable water) PFAS by Isotope Dilution (non - potable water) PFAS by Isotope Dilution (non - potable water) PFAS by Isotope Dilution (non - potable water) PFAS by Isotope Dilution (non - 'potable water) PFAS by Isotope Dilution (non - potable water) PFAS by Isotope Dilution (non - potable water) Reporting Limit N N O IN N O IN N O LD .-1 .-( vl N 0 I. N O N NO O IN N 0 N N O 0, N -; 01 N .--i N m " ,./) NI " 0 rl " 01 N ', N N 0 •C D m c c (0 N. m c oD c N. 40 c 00 c ¢0 c 00 c CD c 0 c OD c N. o0 c m c m c m c N. c O y C m M .-I N LA C O Ln n M N CO Otrn CO O LA N N i O 00 00 00 a 00 ri N O ~ l0 O 01 O N C to O Parameter Perfluorohexanoic acid (PFHxA) Perfluorooctanoic acid (PFOA) Perfluorodecanoic acid (PFDA) 'N-CMAmP-6:2 FOSA Perfluorohexanesulfonate or Perfluorohexane sulfonic acid (PFHxS) Perfluorobutyric acid or Perfluorobutanoic acid (PFBA) Perfluorobutanesulfonate or Perfluorobutane sulfonic acid (PFBS) Perfluoroheptanoic acid (PFHpA) Q z a a c T c 0 c O 0 0) a Perfluoro(3,5-dioxahexanoic) acid (PF02HxA) Perfluoro(3,5,7-trioxaoctanoic) acid (PF030A) Perfluoro(3,5,7,9- 1 tetraoxadecanoic) acid (PFO4DA) d a Perfluoro-2-methoxyacetic acid (PFMOAA) Nafion Byproduct 2 Sample Location SSWWTP Effluent Process Control Location SSWWTP Effluent Process 'Control Location SSWWTP Effluent Process Control Location SSWWTP Effluent Process 'Control Location SSWWTP Effluent Process Control Location SSWWTP Effluent Process Control Location 1SSWWTP Effluent Process Control Location SSWWTP Effluent Process Control Location SSWWTP Effluent Process Control Location SSWWTP Effluent Process Control Location SSWWTP Effluent Process Control Location SSWWTP Effluent Process Control Location SSWWTP Effluent Process Control Location SSWWTP Effluent Process Control Location SSWWTP Effluent Process Control Location SSWWTP Effluent Process Control Location Composite or Grab s CI _0 l9 _0 U _0 1 _0 0 _0 l9 _0 0 _0 0 .0 0 n 0 .n 0 _0 (0 _0 (0 _ (0 _0 V` (0 v E Q m 0 Q m 0 < m 0 Q m 0 < m 0 < m 0 < m 0 < m 0 < m 0 < m 0 < m 0 < m 0 < m 0 ¢ (n 0 < (n 0 Q (» 0 0l ( 6 0 N N O N N., lD r l N N 0 N \ LID ,-I'i N N 0 N N., LID N N O N \ LID 'i N N 0 N iD r-1 NJ N 0 N LID rl N N 0 N \ ,D J-, N N 0 N \ LD N N 0 N iD N N 0 N iD rl N N 0 N N.N.\ 1D N NJ 0 N LID N N 0 N iD N N 0 N LID N N 0 N \ LD ti N N 0 N N. VD ', Comments MassDEP EPH Method - May 2004 v1.1.pdf NEMI Method Summary - 5540 C Lab Project # 22A0535 N N L 0 VD Ls, .. N 0 N a ry N '" l .-I ul W ul N Cr, Contract Lab Certification # a z V1 01 V .ti V .-- 141 C - 495 495 495 495 495 495 Vl 01 V 495 495 495 V1 Q1 O 375 375 40 440 Lab Name Enthalpy Analytical - Wilmington Enthalpy Analytical - Richmond a 0 a % l CFPUA CFPUA Enthalpy Analytical - Richmond Enthalpy Analytical - Richmond Enthalpy Analytical - Richmond Enthalpy Analytical - Richmond Enthalpy Analytical - Richmond Enthalpy Analytical - Richmond Enthalpy Analytical - Richmond Enthalpy Analytical - IRichmond Enthalpy Analytical - Richmond Enthalpy Analytical - Richmond Enthalpy Analytical - Richmond Pace National - Mt. Juliet Pace National - Mt. Juliet Pace Analytical - Asheville Statesville Analytical Test Method PEAS by Isotope Dilution (non - potable water) '^ v N 4 a w m 0 0 0 L.41 v 2 vt SM 2510 B SM2130B EPA 200.7 Rev 4.4 EPA 200.7 Rev 4.4 :EPA 200.7 Rev 4.4 EPA 200.7 Rev 4.4 EPA 200.7 Rev 4.4 EPA 200.7 Rev 4.4 EPA 200.7 Rev 4.4 SM22 2320B-2011 EPA 300.0 Rev. 2.1 EPA 300.0 Rev. 2.1 EPA 160.4 MADEP MADEP 0 N W a 0 0 V c 2 vi SM 5540 C-2011 Reporting Limit n. OO 0.50 0 O O O O O O 0.50 O O O O 0.0100 O O 0.100 O O 0 ut O O 0 .-- 20.0 .-I O , O 0.50 .I O •D m 0 mg/L umhos/cm NTU E E E mg/L mg/L mg/L E E mg/L E E mg/L mg/L mg/L mg/L y d' M C .-I .ti N N .y Vl N N N O Cr; N V) .M-1 N Lt.) C rn O O O .ti .y VI Vl N C N .-1 O N ti N W O G CO V O O .N-� 0 .-1 G LLD N G V1 M O Parameter 5:3 FTCA 1,4 - Dioxane O .c Conductivity Turbidity U coU U Potassium Magnesium N N N OD p 2 Sodium C O n Strontium Z. C Y a Fluoride Sulfate O N 0 > EPH (Aliphatic C19-C36) Total Extractable Hydrocarbons Orthophoshate a co 2 Sample Location SSWWTP Effluent Process Control Location SSWWTP Effluent SSWWTP Effluent Process Control Location SSWWTP Effluent Process Control Location SSWWTP Effluent Process Control Location SSWWTP Effluent Process Control Location SSWWTP Effluent Process Control Location SSWWTP Effluent Process Control Location SSWWTP Effluent Process Control Location SSWWTP Effluent Process Control Location SSWWTP Effluent Process Control Location SSWWTP Effluent Process Control Location SSWWTP Effluent Process Control Location J SSWWTP Effluent Process Control Location SSWWTP Effluent Process Control Location SSWWTP Effluent Process Control Location SSWWTP Effluent Process Control Location SSWWTP Effluent Process Control Location SSWWTP Effluent Process Control Location SSWWTP Effluent Process Control Location Composite or Grab .0 0 Grab Composite Composite Composite N 0 0 E O U Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite Composite v E ~ a rn O a .N -I O ..y a N N CO a N N CO a N N CO a N N 00 a N N CO a N N CO00 a N N a N N 00 a N N 00 a N N 00 a N N Cc; a NI N CO a IN N co a IV N co a Vl .� co a Vl .-1 00 a ti 00 a Vl .-i CO N fC N NJ lD N N 0 N .\-I .-� \ N N 0 N \ lO N \ tV N 0 N \ lD N .\-1 N N 0 N \ lD N .\-1 N N 0 N \ VD N .\1 N N O N lD N .\i N N O N \ U) N \ Ni N 0 N \ l0 N .\-1 N N O N \ l0 N \ N N 0 N \ V) N .\-1 N N 0 N \ lD N ti N N O N \ l0 N ti N N O N \ lD \ .i N N 0 N \ l0 \ .-1 N N 0 N \ lD \ .-1 N O \ ...� N N O .-I N N O .ti N IN O .1 N Comments Method 1650: Adsorbable Organic Halides by Adsorption and Coulometric Titration; Revision C (epa.govj Method 9020B: total Organic Halides (TOX), part of Test Methods for Evaluating Solid Waste, Physical/Chemical Methods (epa.govj Method 8011: 1,2-Dibromoethane and, 1,2-Dibrom-3-Chloropropane by Microextraction and Gas Chromatography, part of Test Methods for Evaluating Solid Waste, Physical/Chemical Methods (epa.gov) Lab Project # 1 A m O CO1-1 O M C' en CO 0 m N N 92586021 C o m N N Contract Lab Certification # E87052 E87052 E87052 m m rV 233 M m N 233 Vl m C 00 .ti lD 12 495 Lab Name Eurofins Eaton - South Bend Eurofins Eaton - South Bend Eurofins Eaton - South [bend GEL Laboratories GEL Laboratories GEL Laboratories GEL Laboratories Enthalpy Analytical - Richmond Pace Analytical - Gulf (Coast Pace Analytical - Charlotte Enthalpy Analytical Richmond Test Method EPA 1650C EPA 1650C L., 0 00 a 00 SW-846 9020 B SM 2310 B-2011 SM 2120 B-2011 SM 5310 B-2014 SW-846 8011 [SW-846 8015 C V 01 ti 00 mL.) O 0 a W 00 N Z O O v 2 0 Vl N Reporting Limit 0.02 0.02 N O O O O N 1.00 0 O .-r 0 O .--i 0 O 0 O 0 O .-1 0.080 L/t O O Units mg/L mg/L mg/L ODGD 9 mg/L PCU mg/L E CO 9 mg/L mg/L H M G cc O rn O O CO - O N n G G O .- in M. ~n e-. Ol Parameter Adsorbable Organic Halides AOX Result 1 AOX Result 2 Total Organic Halides (TOX) 'O u Q O O u Total Organic Carbon (TOC) 1,2,3-Trichloropropane Nonhalogenated Volatile Organics (Ethylene glycol) TPH GASOLINE RANGE, ORGANICS Nitrite as N Sample Location ,SSWWTP Effluent Process 'Control Location SSWWTP Effluent Process Control Location SSWWTP Effluent Process Control Location SSWWTP Effluent Process Control Location SSWWTP Effluent Process Control Location SSWWTP Effluent Process Control Location SSWWTP Effluent Process Control Location SSWWTP Effluent Process Control Location SSWWTP Effluent Process Control Location SSWWTP Effluent Process Control Location SSWWTP Effluent Process Control Location Composite or Grab Composite Composite Composite Composite Composite Composite Grab 3D (O o Grab Grab Composite �� E i= a 0o o 00 a 0o o 00 < 0o O 0o a 0o o 00 a 0o 0 oo < 00 o m a 00 ' m a 00 v m < 00 v m a VD c Cl) a 01 o m 0) N o N N 0 N N N N 0 N N N N 0 N N N N O � N N NJ N 0 09 N N N N 0 N N N Ni 0 04 N \ N eV N 0 eV N \ N NN N 0 09 N \ N N 0 eV N, \ N N N O N 01 09 N NM Cape Fear Public Utility Authority Stewardship. Sustainability. Service. September 14, 2022 Mr. Gary Perlmutter NC DENR/DWQ/Complex Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Beth Eckert Deputy Executive Director Environmental Management and Sustainability 235 Government Center Drive Wilmington, NC 28403 910-332-6646 beth.eckert@cfpua.org Re: Comments on Draft Permit - NPDES Permit NC0023973 M'Kean Maffitt (Southside) WWTP Cape Fear Public Utility Authority (CFPUA) New Hanover County, North Carolina Dear Mr. Perlmutter, We have completed our review of the NPDES draft permit NC0023973, received on August 19, 2022, for the CFPUA's Southside WWTP. There are modifications to the effluent limitations and monitoring requirements which will impact our operations. Following are our comments and requests for clarification: • The comments in bullet point 2 in your cover letter are not in agreement with Part A (1) effluent limitations page as follows: o "BOD" should state "CBOD" o "Fecal Coliform" should state "Enterococci" o Ammonia -Nitrogen is included in this bullet point as being required to be monitored twice a week, but the effluent limitations and monitoring requirements section has the monitoring frequency as 3 times per week. Please clarify which frequency will be required. • Imposition of the Dissolved Oxygen (DO) limit of > 5 mg/L was unexpected and has the potential to be problematic at low flow times at the facility. There is currently no treatment process at the facility to increase DO prior to discharge and DO limit has never been imposed on this facility. This facility has not been expanded or upgraded since 1986 which predates the effective date of the administrative code cited, 15A NCAC 028 .0220 TIDAL SALT WATER QUALITY STANDARDS FOR CLASS SC WATERS, which is October 1, 1995. We are asking that a DO limit not be imposed at this facility until expansion occurs. Expansion is expected to begin within this pending permit cycle with design beginning in 2023. • CFPUA agrees and accepts all other requirements of the Draft permit. • We are requesting a copy of all comments, from the general public or from other agencies, received during the 30-day comment period. Thank you and feel free to contact me with any questions at 910-524-4133 or by email at beth.eckert@cfpua.org. Sincerely, Beth Eckert Deputy Executive Director Environmental Management and Sustainability Department Copies: C. Vandermeyden, M. Hourihan, M. Vann, S. Styers