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HomeMy WebLinkAboutNC0086550_Fact Sheet_20221108Fact Sheet NPDES Permit No. NC0086550 Permit Writer/Email Contact: Nick Coco, nick.coco@ncdenr.gov Date: August 23, 2022 Division/Branch: NC Division of Water Resources/NPDES Municipal Permitting Fact Sheet Template: Version 09Jan2017 Permitting Action: ❑X Renewal ❑ Renewal with Expansion ❑ New Discharge ❑ Modification (Fact Sheet should be tailored to mod request) Note: A complete application should include the following: • For New Dischargers, EPA Form 2A or 2D requirements, Engineering Alternatives Analysis, Fee • For Existing Dischargers (POTW), EPA Form 2A, 3 effluent pollutant scans, 4 2nd species WET tests. • For Existing Dischargers (Non-POTW), EPA Form 2C with correct analytical requirements based on industry category. Complete applicable sections below. If not applicable, enter NA. 1. Basic Facility Information Facility Information Applicant/Facility Name: Town of Fairmont / Fairmont Regional WWTP Applicant Address: PO Box 248, Fairmont, NC 28340 Facility Address: 129 Woodrow Rd., Orrum, NC 28369 Permitted Flow: 1.75 MGD Facility Type/Waste: MAJOR Municipal; 99.7% domestic, 0.3% industrial (Based on permitted flows) Facility Class: Class III Treatment Units: Mechanical bar screen, Influent flow meter, Influent composite sampler, Grit Removal, Influent pump station, Rapid mix influent channel, Two (2) aeration basins with slide gate flow controls, Two (2) chlorine contact chambers, Chlorination in each chamber, Dechlorination in each chamber, Two (2) effluent meters (one on each chamber), Cascade aerator, Effluent composite sampler, Effluent collection sump, Effluent transfer pumps to outfall, Gravity thickener, Aerobic digester, Two (2) sludge holding tanks, Sludge load out pump, Sludge loading station, Back-up generator Pretreatment Program (Y/N) Y — Modified with STMP County: Robeson Region Fayetteville Page 1 of 12 Briefly describe the proposed permitting action and facility background: The Town of Fairmont has applied for an NPDES permit renewal at 1.75 MGD for its Fairmont Regional WWTP (application received October 19, 2018). This facility serves approximately 3520 residents within the towns of Fairmont, Cerro Gordo, Fair Bluff, Boardman, and Proctorville. The facility maintains a pretreatment program with one categorical industrial user. 2. Receiving Waterbody Information: Receiving Waterbody Information Outfalls/Receiving Stream(s): Outfall 001 — Lumber River Stream Segment: 14-(13) Stream Classification: C-Sw Drainage Area (mi2): 1228 Summer 7Q10 (cfs) 122 Winter 7Q10 (cfs): 250 30Q2 (cfs): 304 Average Flow (cfs): 1300 IWC (% effluent): 2.2% at 1.75 MGD 2022 303(d) listed/parameter: Not listed Subject to TMDL/parameter: Yes- State-wide Mercury TMDL implementation. Basin/Sub-basin/HUC: Lumber / 03-07-51 / 03040203 USGS Topo Quad: J23NW Evergreen, NC 3. Effluent Data Summary Effluent data for Outfall 001 is summarized below for the period of January 2018 through June 2022. Table 1. Effluent Data Summary Outfall 001 Parameter Units Average Max Min Permit Limit Flow MGD 0.770 2.367 0.017 MA 1.75 Temperature ° C 20.7 29.5 10.4 Monitor & Report BOD mg/1 3.6 > 26.4 < 0_2 WA 22.5 MA 15.0 TSS mg/1 6.2 20.8 2.5 WA 45.0 MA 30.0 NH3N mg/1 8.0 < 0.02 WA 12.0 MA 4.0 Page 2 of 12 DO mg/1 7.9 8.5 7.2 DA > 5.0 Fecal coliform #/100 ml 1.55 7810 < 1 (geometric) WA 400 MA 200 pH SU 6.5 6.8 6.2 60<pH< 9.0 TRC µg/1 23.8 29 < 20 DM 28.0 (< 50 compliance) TKN mg/1 1.7 9.0 < 0.05 Monitor & Report NO2 + NO3 mg/1 2.0 11.9 0.02 Monitor & Report TN mg/1 3.7 13.5 < 0.5 Monitor & Report TP mg/1 1.03 2.48 0.04 Monitor & Report Total Copper µg/1 9.2 13 < 10 Monitor & Report Total Zinc 1..tg/1 47 131 < 10 Monitor & Report MA -Monthly Average, WA -Weekly Average, DM -Daily Maximum, DA-Daily Average 4. Instream Data Summary Instream monitoring may be required in certain situations, for example: 1) to verify model predictions when model results for instream DO are within 1 mg/1 of instream standard at full permitted flow; 2) to verify model predictions for outfall diffuser; 3) to provide data for future TMDL; 4) based on other instream concerns. Instream monitoring may be conducted by the Permittee, and there are also Monitoring Coalitions established in several basins that conduct instream sampling for the Permittee (in which case instream monitoring is waived in the permit as long as coalition membership is maintained). If applicable, summarize any instream data and what instream monitoring will be proposed for this permit action: During the 2009 permit renewal, instream monitoring requirements were removed from the permit, noting that: • No effluent-instream impact was perceived, • The Town's downstream sampling location had been relocated to a safer location that was 9.7 miles downstream and not considered demonstrative of the impact, • Discussions with the Ambient Monitoring Unit indicated that AMS stations existed in the same location as the Town's upstream sampling location and roughly 18 miles downstream from the facility (AMS I5690000 and I6410000, respectively), and • There are no other permitted discharges in this segment of the Lumber River. Page 3 of 12 As the instream monitoring requirements were removed, Special Condition A.(6) Instream Monitoring Reopener was added to allow for instream monitoring requirements to be added back into the permit at the Division's discretion in the event that: 1. This segment of the Lumber River becomes impaired for a pollutant, known or suspected to be present in the effluent discharge, or 2. There is an impact to the Lumber River Basin requiring data to define the impact, or 3. There are changes in the State Lumber River Ambient Monitoring programs at Broadman and Fair Bluff AMS station data was observed from January 2017 to March 2020. The data has been summarized in Table 2 below. Table 2. Instream Monitoring Data Summary Units Upstream AMS I5690000 Downstream AMS I6410000 Parameter Average Max Min Average Max Min Temperature ° C 18.0 28.9 4.2 18.3 29.3 4.2 DO mg/1 6.3 11.6 1.8 7.5 12.85 4.4 Fecal Coliform #/100mL (geomean) 96.5 580 26 (geomean) 67.6 370 7 Conductivity umhos/cm 88.4 191 43 85.0 181 52 As the AMS stations are so far apart, no statistical analysis was performed to determine upstream - downstream relationships. Per the 2016 implementation of instream dissolved metals standards, facilities with pretreatment programs shall sample for total hardness in the effluent and upstream of the facility. As such, upstream and effluent hardness sampling has been added to the permit at a quarterly frequency. Is this facility a member of a Monitoring Coalition with waived instream monitoring (Y/N): NO Name of Monitoring Coalition: NA 5. Compliance Summary Summarize the compliance record with permit effluent limits (past 5 years): From August 2017 through August 2022, the facility received 2 monthly average flow violations that resulted in NOVs (December 2018 and February 2020). Summarize the compliance record with aquatic toxicity test limits and any second species test results (past 5 years): The facility passed 18 of 18 quarterly chronic toxicity tests, as well as all 4 second species chronic toxicity tests. Summarize the results from the most recent compliance inspection: The last facility inspection conducted in June 2021 reported that the facility was in compliance with NPDES permit NC0086550. Page 4 of 12 6. Water Quality -Based Effluent Limitations (WQBELs) Dilution and Mixing Zones In accordance with 15A NCAC 2B.0206, the following streamflows are used for dilution considerations for development of WQBELs: 1Q10 streamflow (acute Aquatic Life); 7Q10 streamflow (chronic Aquatic Life; non -carcinogen HH); 30Q2 streamflow (aesthetics); annual average flow (carcinogen, HH). If applicable, describe any other dilution factors considered (e.g., based on CORMIX model results): NA If applicable, describe any mixing zones established in accordance with 15A NCAC 2B. 0204(b): NA Oxygen -Consuming Waste Limitations Limitations for oxygen -consuming waste (e.g., BOD) are generally based on water quality modeling to ensure protection of the instream dissolved oxygen (DO) water quality standard. Secondary TBEL limits (e.g., BOD= 30 mg/1 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: Current limitations for BOD were established in the 1999 renewal in accordance with the DWQ (now DWR) management strategy for oxygen -consuming wastes in the Lumber River Basin; these limits are MA 15 mg/L and WA 22.5 mg/L. No changes are proposed from the previous permit limits. 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/1 (summer) and 1.8 mg/1 (winter). Acute ammonia limits are derived from chronic criteria, utilizing a multiplication factor of 3 for Municipals and a multiplication factor of 5 for Non -Municipals. Limitations for Total Residual Chlorine (TRC) are based on the NC water quality standard for protection of aquatic life (17 ug/1) and capped at 28 ug/1 (acute impacts). Due to analytical issues, all TRC values reported below 50 ug/1 are considered compliant with their permit limit. Describe any proposed changes to ammonia and/or TRC limits for this permit renewal: Ammonia limits were established in the 1999 permit renewal in accordance with the DWQ (now DWR) management strategy for oxygen -consuming wastes in the Lumber River Basin; these limits are MA 4.0 mg/L and WA 12 mg/L. As these limits are more stringent than those calculated based on ammonia toxicity (see attached WLA sheet), there are no proposed changes. The TRC limit was also implemented during the 1999 permit renewal as 28.0 ug/L. No changes are proposed. 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 RPA procedure utilizes the following: 1) 95% Confidence Level/95% Probability; 2) assumption of zero background; 3) use of detection limit for "less than" values; and 4) streamflows used for dilution Page 5 of 12 consideration based on 15A NCAC 2B.0206. Effective April 6, 2016, NC began implementation of dissolved metals criteria in the RPA process in accordance with guidance titled NPDES Implementation of Instream Dissolved Metals Standards, dated June 10, 2016. A reasonable potential analysis was conducted on effluent toxicant data collected between January 2018 and May 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 • 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 • 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: Copper, Zinc • POTW Effluent Pollutant Scan Review: Three effluent pollutant scans were evaluated for additional pollutants of concern. (2016, 2017, 2018) 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 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: None o The following parameters will not receive a limit or monitoring, since as part of a limited data set, they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria and the maximum predicted concentration was <50% of the allowable concentration: Arsenic, Beryllium, Cadmium, Total Phenolic Compounds, Total Chromium, Cyanide, Lead, Nickel, Selenium, Silver *Note: Total Silver was reported as <5 ug/1. The permittee shall report to the lowest PQL (<1 ug/1). Based on the results of the RPA showing no reasonable potential for copper and zinc to exceed water quality standards, quarterly monitoring for copper and zinc has been removed from the permit. Attached are the RPA results as well as a copy of the Dissolved Metals Implementation Fact Sheet for freshwater/saltwater to this Fact 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. 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: This is a Major POTW, and a chronic WET limit at 2.2% effluent will continue on a quarterly frequency during the months of February, May, August, and November. Page 6 of 12 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/1) 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/1) and/or if any individual value exceeds a TBEL value of 47 ng/1 Table 2. Mercury Effluent Data Summary 2016 2017 2018 # of Samples 1 1 1 Annual Average Conc. ng/L < 200 < 200 < 200 Maximum Conc., ng/L < 200 < 200 < 200 TBEL, ng/L 47.0 WQBEL, ng/L 551.72 Describe proposed permit actions based on mercury evaluation: For the previous permit cycle, mercury monitoring is only required in the 3 effluent pollutant scans (2016, 2017, 2018). Analytical method 245.1 was used, so all values were reported as <200 ng/L. No limit has been added to the permit. However, the Permittee shall sample for mercury using EPA Method 1631E, including when conducting effluent pollutant scans. The facility was required to complete a mercury minimization plan in the 2015 renewal, which was submitted as part of this renewal. As the facility is < 2 MGD in capacity, the MMP is removed for this permit cycle. Other TMDL/Nutrient Management Strategy Considerations If applicable, describe any other TMDLs/Nutrient Management Strategies and their implementation within this permit: N/A Other WQBEL Considerations If applicable, describe any other parameters of concern evaluated for WQBELs: As required by Session Law 2018-5, Senate Bill 99, Section 13.1(r), every applicant shall submit documentation of any additional pollutants for which there are certified methods with the permit application if their discharge is anticipated. The list of pollutants may be found in 40 CFR Part 136, which is incorporated by reference. If there are additional pollutants with certified methods to be reported, please submit the Chemical Addendum to NPDES Application table with your application and, if applicable, list the selected certified analytical method used. If there are no additional pollutants to report, this form is not required to be included with your application. This requirement applies to all NPDES facilities. The Chemical Addendum to NPDES Application will be required for any type of facility with an NPDES permit, depending on whether those types of pollutants are found in your wastewater. The Town of Fairmont informed the Division that no monitoring for additional pollutants has been conducted (see attached chemical addendum) and therefore no additional pollutants of concern have been identified. Page 7 of 12 If applicable, describe any special actions (HQW or ORW) this receiving stream and classification shall comply with in order to protect the designated waterbody: NA If applicable, describe any compliance schedules proposed for this permit renewal in accordance with 15A NCAC 2H.0107(c)(2)(B), 40CFR 122.47, and EPA May 2007 Memo: NA 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 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, Overall BOD5 and TSS removal rates were greater than 85%; removal rate dipped below 85% for BOD and TSS for individual months — See attached BOD/TSS removal rate calculations 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): NO If YES, confirm that antibacksliding provisions are not violated: NA Page 8 of 12 10. Monitoring Requirements Monitoring frequencies for NPDES permitting are established in accordance with the following regulations and guidance: 1) State Regulation for Surface Water Monitoring, 15A NCAC 2B.0500; 2) NPDES Guidance, Monitoring Frequency for Toxic Substances (7/15/2010 Memo); 3) NPDES Guidance, Reduced Monitoring Frequencies for Facilities with Superior Compliance (10/22/2012 Memo); 4) Best Professional Judgement (BPJ). Per US EPA (Interim Guidance, 1996), monitoring requirements are not considered effluent limitations under Section 402(o) of the Clean Water Act, and therefore anti - backsliding prohibitions would not be triggered by reductions in monitoring frequencies. For instream monitoring, refer to Section 4. The Town of Fairmont was granted 2/week monitoring for BOD, ammonia, TSS and fecal coliform based on 2012 DWR Guidance Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities during their 2015 renewal. The Town has requested continuation of this monitoring frequency reduction as part of their renewal application. The last three years of the facility's data for these parameters have been reviewed in accordance with the criteria outlined in the guidance. Based on this review, 2/week monitoring frequency has been maintained for BOD, ammonia, TSS and fecal coliform at both flow tiers. Footnote 4 has been added to Section A. (1.): 2/week sampling must occur on any two non-consecutive days during the calendar week. With their renewal application, the Town requested removal of daily temperature monitoring. Per 15A NCAC 02B .0508, Grade III water quality limited wastewater facilities discharging primarily domestic waste shall monitor effluent temperature daily. Daily effluent temperature monitoring has been maintained in the permit. Per 15A NCAC 02B .0508, Grade III water quality limited wastewater facilities discharging primarily domestic waste shall monitor effluent conductivity 3/Week. However, upon review of upstream and downstream conductivity data and despite the significant distance between the two AMS stations, conductivity does not appear to be greater at the downstream station than the upstream location. As such, effluent conductivity monitoring has not been added to the permit at this time. To identify PFAS contamination in waters classified as Water Supply (WS) waters, monitoring requirements are to be implemented in permits with pretreatment programs that discharge to WS waters. While there are no WS waters designated by the Division downstream of the discharge, the discharge point is upstream of the border between North Carolina and South Carolina. To ensure PFAS contamination does not cross State lines, and as the Fairmont Regional WWTP has a pretreatment program, monitoring of PFAS chemicals will be added to the permit at a frequency of 2/year. Since an EPA method for sampling and analyzing PFAS in wastewater is not currently available, the PFAS sampling requirement in the Permit includes a compliance schedule which delays the effective date of this requirement until the first full calendar quarter beginning 6 months after EPA has a final wastewater method in 40 CFR136 published in the Federal Register. This date may be extended upon request and if there are no NC -certified labs. 11. Electronic Reporting Requirements The US EPA NPDES Electronic Reporting Rule was finalized on December 21, 2015. Effective December 21, 2016, NPDES regulated facilities are required to submit Discharge Monitoring Reports (DMRs) electronically. While NPDES regulated facilities would initially be required to submit additional NPDES reports electronically effective December 21, 2020, EPA extended this deadline from December 21, 2020, to December 21, 2025. The current compliance date, effective January 4, 2021, was extended as a final regulation change published in the November 2, 2020 Federal Register. This permit contains the requirements for electronic reporting, consistent with Federal requirements. Page 9 of 12 12.Summary of Proposed Permitting Actions: Table. Current Permit Conditions and Proposed Changes 1.75 MGD Parameter Current Permit Proposed Change Basis for Condition/Change 7 Flow MA 1.75 MGD No change 15A NCAC 2B .0505 Temperature Monitor Daily No change Surface Water Monitoring, 15A NCAC 02B .0500 BODS MA 15.0 mg/1 WA 22.5 mg/1 Monitor 2/Week No change WQBEL. Based on protection of DO standard, 1999 DWR management strategy for oxygen consuming wastes in the Lumber River Basin. 15A NCAC 2B.0200; 2012 DWR Guidance Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities TSS MA 30.0 mg/1 WA 45.0 mg/1 Monitor 2/Week No change TBEL. Secondary treatment standards/40 CFR 133 / 15A NCAC 2B .0406; 2012 DWR Guidance Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities NH3-N MA 4.0 mg/1 WA 12.0 mg/1 Monitor 2/Week No change WQBEL. Based on protection of State WQ criteria. 15A NCAC 2B.0200; 2012 DWR Guidance Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities DO > 5 mg/1 Monitor 3/Week No change WQBEL. State WQ standard, 15A NCAC 2B .0200 Fecal coliform MA 200 /100m1 WA 400 /100m1 Monitor 2/Week No change WQBEL. State WQ standard, 15A NCAC 2B .0200; 2012 DWR Guidance Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities pH 6.0 — 9.0 SU Monitor 3/Week No change WQBEL. State WQ standard, 15A NCAC 2B .0200 Page 10 of 12 TRC DM 28.0 µg/1 Monitor 3/Week No change WQBEL. State WQ standard, 15A NCAC 2B .0200. Surface Water Monitoring, 15A NCAC 02B .0500 TKN Monitor Monthly No change For calculation of TN NO2 + NO3 Monitor Monthly No change For calculation of TN Total Nitrogen Monitor Monthly No change 15A NCAC 2B.0500 Total Phosphorus Monitor Monthly No change 15A NCAC 2B.0500. Copper Monitor Quarterly Remove monitoring requirement Based on Reasonable Potential Analysis; No RP, Predicted Max < 50% of Allowable Cw — No monitoring required Zinc Monitor Quarterly Remove monitoring requirement Based on Reasonable Potential Analysis; No RP, Predicted Max < 50% of Allowable Cw — No monitoring required Total Hardness No requirement Add quarterly effluent and upstream monitoring Hardness -dependent dissolved metals water quality standards approved in 2016; Pretreatment facility PFAS No requirement Add 2/year monitoring with delayed implementation Evaluation of PFAS contribution: pretreatment facility upstream of state border; Implementation delayed until after EPA certified method becomes available. Toxicity Test Chronic limit, 2.2% effluent No change WQBEL. No toxics in toxic amounts. 15A NCAC 2B.0200 and 15A NCAC 2B.0500 Effluent Pollutant Scan 3 times per permit cycle: 2016, 2017, 2018 3 times per permit cycle: 2024, 2025, 2026 40 CFR 122 Mercury Minimization Plan (MMP) Required Remove MMP Special Condition Consistent with 2012 Statewide Mercury TMDL Implementation. Electronic Reporting No requirement Add Electronic Reporting Special Condition In accordance with EPA Electronic Reporting Rule 2015. MGD — Million gallons per day, MA - Monthly Average, WA — Weekly Average, DM — Daily Max Page 11 of 12 13. Public Notice Schedule: Permit to Public Notice: 9/10/2022 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 any questions regarding any of the above information or on the attached permit, please contact Nick Coco at (919) 707-3609 or via email at nick.coco@ncdenr.gov. 15. Fact Sheet Addendum (if applicable): The draft was submitted to the Town of Fairmont, EPA Region IV, and the Division's Fayetteville Regional Office, Aquatic Toxicology Branch, Basin Planning Branch and Operator Certification Program for review. No comments were received from any party. Were there any changes made since the Draft Permit was public noticed (Yes/No): NO If Yes, list changes and their basis below: NA 16. Fact Sheet Attachments (if applicable): • RPA Spreadsheet Summary • NPDES Implementation of Instream Dissolved Metals Standards — Freshwater Standards • NH3/TRC WLA Calculations • BOD & TSS Removal Rate Calculations • Pretreatment Form • WET Testing and Self -Monitoring Summary • Water Compliance Inspection Report • Application Addendum • Mercury Minimization Plan Submittal (previously submitted) • Applicable special correspondences Page 12 of 12 AFFP Public Notice North Carolina E Affidavit of Publication STATE OF NORTH CAROLINA } COUNTY OF ROBESON } SS Linda Currie, being duly sworn, says: That she is Customer Service Clerk of the Robesonian, a daily newspaper of general circulation, printed and published in Lumberton, Robeson County, North Carolina; that the publication, a copy of which is attached hereto, was published in the said newspaper on the following September 10, 2022 That said newspaper was regularly issued and circulated on thosep\dates. SIGNE j� Customer Service Clerk Subscribed to and sworn to me this 11th day of October 2022. Clarissa Jackson, Notary Public, Robson County, North Carolina My commission expires: July 23, 2026 20152554 01090966 Attn: Wren Thedford 190-NCDENR-Division of Water Resources 1617 Mail Service Center RALEIGH, NC 27699 Public Notice North Carolina Environmental Management Commission/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit NC0086550 Fairmont Regional WWTP The North Carolina Environmental Management Commission proposes to issue a NPDES wastewater discharge permit to the person(s) listed below. Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC Division of Water Resources (DWR) may hold a public hearing should there be a significant degree of public interest. Please mail comments and/or information requests to DWR at the above address. Interested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC 27604 to review information on file. Additional information on NPDES permits and this notice may be found on our website: http://deq.nc.gov/aboutldivisions/water- resources/water-resources-permits/wastewater-branch/npdes-wastewater/pubiic- notices,or by calling (919) 707-3601. The Town of Fairmont [P.O. Box 248, Fairmont, NC 28340] has requested renewal of NPDES permit NC0086550 for its Fairmont Regional Wastewater Treatment Plant, located in Robeson County. This permitted facility discharges treated municipal and industrial wastewater to the Lumber River, a class C-Sw water in the Lumber River Basin. Currently, BOD5, ammonia, dissolved oxygen, pH, fecal coliform, and total residual chlorine are water quality limited. This discharge may affect future allocations in this segment of the Lumber River. Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 REQUIRED DATA ENTRY Table 1. Project Information ❑ CHECK IF HQW OR ORW WQS Facility Name WWTP/WTP Class NPDES Permit Outfall Flow, Qw (MGD) Receiving Stream HUC Number Stream Class Fairmont Regional WWTP III NC0086550 001 1.750 Lumber River 03040203 C; Sw ❑ Apply WS Hardness WQC 7Q10s (cfs) 7Q1Ow (cfs) 30Q2 (cfs) QA (cfs) 1 Q10s (cfs) 122.00 250.00 C 304.00 C 1300.00 C ■ 99.44 Effluent Hardness Upstream Hardness Combined Hardness Chronic Combined Hardness Acute 30.47 mg/L (Avg) 25 mg/L (Avg) 25.12 mg/L 25.15 mg/L Data Source(s) ❑ CHECK TO APPLY MODEL Table 2. Parameters of Concern Par01 Par02 Par03 Par04 Par05 Par06 Par07 Par08 Par09 Par10 Par11 Par12 Par13 Par14 Par15 Par16 Par17 Par18 Par19 Par20 Par21 Par22 Par23 Par24 Name WQS Type Chronic Modifier Acute PQL Units Arsenic Aquactic Life C 150 FW 340 ug/L Arsenic Human Health Water Supply C 10 HH/WS N/A ug/L Beryllium Aquatic Life NC 6.5 FW 65 ug/L Cadmium Aquatic Life NC 0.5920 FW 3.2560 ug/L Chlorides Aquatic Life NC 230 FW ng/L Chlorinated Phenolic Compounds Water Supply NC 1 A ug/L yTotal Phenolic Compounds Aquatic Life NC 300 A ug/L Chromium III Aquatic Life NC 118.1909 FW 909.3836 ug/L Chromium VI Aquatic Life NC 11 FW 16 pg/L Chromium, Total Aquatic Life NC N/A FW N/A pg/L Copper Aquatic Life NC 7.9127 FW 10.5293 ug/L Cyanide Aquatic Life NC 5 FW 22 10 ug/L Fluoride Aquatic Life NC 1,800 FW ug/L Lead Aquatic Life NC 2.9574 FW 75.9809 ug/L Mercury Aquatic Life NC 12 FW 0.5 ng/L Molybdenum Human Health NC 2000 HH ug/L Nickel Aquatic Life NC 37.3811 FW 336.8546 pg/L Nickel Water Supply NC 25.0000 WS N/A pg/L Selenium Aquatic Life NC 5 FW 56 ug/L Silver Aquatic Life NC 0.06 FW 0.2994 ug/L Zinc Aquatic Life NC 127.2440 FW 126.3234 ug/L 86550 FW RPA, input 8/22/2022 H1 Effluent Hardness Date Data BDL=1/2DL Results 1 2/11/2016 30.8 30.8 Std Dev. 2 5/11/2017 < 30 15 Mean 3 8/16/2018 45.6 45.6 C.V. (default) 4 n 5 10th Per value 6 Average Value 7 Max. Value 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 15.3027 30.4667 0.6000 3 18.16 mg/L 30.47 mg/L 45.60 mg/L REASONABLE POTENTIAL ANALYSIS H2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Upstream Hardness Date Data BDL=1/2DL Results 25 25 Std Dev. Mean C.V. n 10th Per value Average Value Max. Value Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 N/A 25.0000 0.0000 1 25.00 mg/L 25.00 mg/L 25.00 mg/L Par01 & Par02 Arsenic Date Data BDL=1/2DL Results 1 2/11/2016 < 10 5 Std Dev. 2 5/11/2017 < 10 5 Mean 3 8/16/2018 < 10 5 C.V. (default) 4 n 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Mult Factor = Max. Value Max. Pred Cw Use"PASTE SPECIAL -Values" then "COPY" . Maximum data points = 58 0.0000 5.0000 0.6000 3 3.00 5.0 ug/L 15.0 ug/L 86550 FW RPA, data - 1 - 8/22/2022 Par03 Beryllium Date Data BDL=1/2DL Results 1 2/11/2016 < 2 1 Std Dev. 2 5/11/2017 < 2 1 Mean 3 8/16/2018 < 2 1 C.V. (default) 4 n 5 6 Mult Factor = 7 Max. Value 8 Max. Pred Cw 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Use"PASTE SPECIAL -Values then "COPY" . Maximum data points = 58 0.0000 1.0000 0.6000 3 3.00 1.00 ug/L 3.00 ug/L REASONABLE POTENTIAL ANALYSIS Par04 Cadmium Date Data BDL=1/2DL Results 1 2/11/2016 < 2 1 Std Dev. 2 5/11/2017 < 2 1 Mean 3 8/16/2018 < 2 1 C.V. (default) 4 n 5 6 Mult Factor = 7 Max. Value 8 Max. Pred Cw 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Use"PASTE SPECIAL -Values then "COPY" . Maximum data points = 58 0.0000 1.0000 0.6000 3 3.00 1.000 ug/ 3.000 ug/ Par07 Total Phenolic Compound Date Data BDL=1/2DL Result 1 2/11/2016 < 40 20 Std Dev 0.0000 2 5/11/2017 < 40 20 Mean 20.0000 3 8/16/2018 < 40 20 C.V. (de 0.6000 4 n 3 Use "PASTE SPECIAL. Values" then "COPY" . Maximum data points = 58 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Mult Fac Max. Va Max. Pr( 3.00 20.0 ug/L 60.0 ug/L 86550 FW RPA, data - 2 - 8/22/2022 Par10 Chromium, Total 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Date Data 2/11/2016 < 10 5/11/2017 < 10 8/16/2018 < 10 1/11/2017 < 10 2/1/2017 < 10 5/2/2017 < 1 8/2/2017 2 8/31/2017 < 1 BDL=1/2DL Results 5 Std Dev. 5 Mean 5 C.V. (default) 5 n 5 0.5 Mult Factor = 2 Max. Value 0.5 Max. Pred Cw REASONABLE POTENTIAL ANALYSIS Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 2.1213 3.5000 0.6000 8 1.90 5.0 pg/L 9.5 pg/L Pal Copper 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Date Data BDL=1/2DL Results 1/9/2018 < 10 4/24/2018 < 10 7/9/2018 < 10 8/16/2018 11.7 10/16/2018 11 1/22/2019 < 10 5/6/2019 < 10 7/2/2019 13 10/14/2019 < 10 1/7/2020 < 10 4/20/2020 < 10 7/7/2020 < 10 10/20/2020 < 10 1/4/2021 < 10 4/5/2021 < 10 5/3/2021 3 7/5/2021 4 10/6/2021 8 1/11/2022 10 5/25/2022 6 2/11/2016 < 10 5/11/2017 < 10 5 Std Dev. 5 Mean 5 C.V. 11.7 n 11 5 Mult Factor = 5 Max. Value 13 Max. Pred Cw 5 5 5 5 5 5 5 3 4 8 10 6 5 5 Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 2.9104 6.2577 0.4651 26 1.19 13.00 ug/L 15.47 ug/L Par12 Cyanide Date Data BDL=1/2DL Results 1 2/11/2016 < 5 5 Std Dev. 2 5/11/2017 < 5 5 Mean 3 8/16/2018 < 5 5 C.V. (default) 4 n 5 6 Mult Factor = 7 Max. Value 8 Max. Pred Cw 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 0.0000 5.00 0.6000 3 3.00 5.0 ug/L 15.0 ug/L 86550 FW RPA, data - 3 - 8/22/2022 REASONABLE POTENTIAL ANALYSIS Par14 Use "PASTE SPECIAL- Par16 Use "PASTE SPECIAL- Par17 & Par18 Use "PASTE SPECIAL - Values" then "COPY" . Values" then "COPY" . Values" then "COPY" . Lead Maximum data points Molybdenum Maximum data points Nickel Maximum data points = 58 = 58 = 58 Date BDL=1/2DL Results Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 2/11/2016 < 5 2.5 Std Dev. 1.7204 1 Std Dev. NO DATA 1 2/11/2016 < 10 5 Std Dev. 0.0000 2 5/11/2017 < 5 2.5 Mean 2.5625 2 Mean NO DATA 2 5/11/2017 < 10 5 Mean 5.0000 3 8/16/2018 < 5 2.5 C.V. (default) 0.6000 3 C.V. NO DATA 3 8/16/2018 < 10 5 C.V. (default) 0.6000 4 1/11/2017 < 10 5 n 8 4 n 0 4 1/11/2017 < 10 5 n 8 5 2/1/2017 < 10 5 5 5 2/1/2017 < 10 5 6 5/2/2017 < 1 0.5 Mult Factor = 1.90 6 Mult Factor = N/A 6 5/2/2017 < 10 5 Mult Factor = 1.90 7 8/2/2017 2 2 Max. Value 5.000 ug/L 7 Max. Value N/A ug/L 7 8/2/2017 < 10 5 Max. Value 5.0 pg/L 8 8/31/2017 < 1 0.5 Max. Pred Cw 9.500 ug/L 8 Max. Pred Cw N/A ug/L 8 8/31/2017 < 10 5 Max. Pred Cw 9.5 pg/L 9 9 9 10 10 10 11 11 11 12 12 12 13 13 13 14 14 14 15 15 15 16 16 16 17 17 17 18 18 18 19 19 19 20 20 20 21 21 21 22 22 22 86550 FW RPA, data - 4 - 8/22/2022 REASONABLE POTENTIAL ANALYSIS Par19 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 Par20 Use "PASTE SPECIAL- Values" then "COPY" . Maximum data points = 58 Par21 Use "PASTE SPECIAL - Values" then "COPY" . Maximum data points = 58 Selenium Silver Zinc Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 2/11/2016 < 10 5 Std Dev. 0.0000 1 2/11/2016 < 5 2.5 Std Dev. 0.0000 1 1/9/2018 37 37 Std Dev. 31.2667 2 5/11/2017 < 10 5 Mean 5.0000 2 5/11/2017 < 5 2.5 Mean 2.5000 2 4/24/2018 44 44 Mean 47.7885 3 8/16/2018 < 10 5 C.V. (default) 0.6000 3 8/16/2018 < 5 2.5 C.V. (default) 0.6000 3 7/9/2018 30 30 C.V. 0.6543 4 n 3 4 n 3 4 8/16/2018 < 50 25 n 26 5 5 5 10/16/2018 39 39 6 Mult Factor = 3.00 6 Mult Factor = 3.00 6 1/22/2019 32 37 Mult Factor = 1.26 7 Max. Value 5.0 ug/L 7 Max. Value 2.500 ug/L 7 5/6/2019 37 23 Max. Value 128.0 ug/L 8 Max. Pred Cw 15.0 ug/L 8 Max. Pred Cw 7.500 ug/L 8 7/2/2019 23 27 Max. Pred Cw 161.3 ug/L 9 9 9 10/14/2019 27 36 10 10 10 1/7/2020 36 22 11 11 11 4/20/2020 22 31 12 12 12 7/7/2020 31 10 13 13 13 10/20/2020 10 124 14 14 14 1/4/2021 124 51 15 15 15 4/5/2021 51 57 16 16 16 5/3/2021 57 28 17 17 17 7/5/2021 < 56 65.5 18 18 18 10/6/2021 < 131 63 19 19 19 1/11/2022 63 43 20 20 20 5/25/2022 43 25 21 21 21 2/11/2016 < 50 25 22 22 22 5/11/2017 < 50 128 86550 FW RPA, data - 5 - 8/22/2022 Fairmont Regional WWTP NC0086550 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 Qw (MGD) = 1.7500 1Q10S (cfs) = 99.44 7Q1OS (cfs) = 122.00 7Q1OW (cfs) = 250.00 30Q2 (cfs) = 304.00 Avg. Stream Flow, QA (cfs) = 1300.00 Receiving Stream: Lumber River HUC 03040203 WWTP/WTP Class: IWC% @ 1Q10S = IWC% @ 7Q1OS = IWC% @ 7Q1OW = IWC% @ 30Q2 = IW%C @ QA = Stream Class: III 2.65534373 2.17500251 1.07335411 0.88437869 0.20821939 C; Sw Outfall 001 Qw = 1.75 MGD COMBINED HARDNESS (mg/L) Acute = 25.15 mg/L Chronic = 25.12 mg/L PARAMETER TYPE NC STANDARDS OR EPA CRITERIA J = REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION Chronic Standard Acute 1 # Det. Max Pred Cw Allowable Cw Arsenic Arsenic C C 150 FW(7Q10s) 340 10 FIH/WS(Qavg) ug/L ug/L 3 0 Note: n < 9 Limited data set 15.0 C.V. (default) NO DETECTS Acute (FW): 12,804.4 _ _ _ _ _____ _ ____ Chronic (FW): 6,896.5 _Max MDL_= 10 Chronic (HH): 4,802.6 Max MDL = 10 _ ___ _ _ _ _ _ _ _ _ _ _ _ No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Beryllium NC 6.5 FW(7Q10s) 65 ug/L 3 0 Note: n < 9 Limited data set 3.00 C.V. (default) NO DETECTS Acute: 2,447.89 ___ _ _______ _ ___ Chronic: 298.85 Max MDL = 2 _ ___ _ _ _ _ _ _ _ _ _ _ _ No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Cadmium NC 0.5920 FW(7Q10s) 3.2560 ug/L 3 0 Note: n < 9 Limited data set 3.000 C.V. (default) NO DETECTS Acute: 122.622 ___ _ _______ _ _______________________________ Chronic: 27.218 Max MDL = 2 No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Total Phenolic Compounds NC 300 A(30Q2) ug/L 3 0 Note: n < 9 Limited data set 60.0 C.V. (default) NO DETECTS Acute: NO WQS _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Chronic: 33,922.1 Max MDL = 40 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Chromium III NC 118.1909 FW(7Q10s) 909.3836 µg/L 0 0 N/A Acute: 34,247.3 -- _ _ _ -----_ _ Chronic:5,434-1 ------------------------------ See Total Chromium Chromium VI NC 11 FW(7Q10s) 16 µg/L 0 0 N/A Acute: 602.6 _ _ _ _ _ -- Chronic: - — - —- ------------------------------ --- — See Total Chromium Chromium, Total NC µg/L Tot Cr value(s) 8 1 Note: n < 9 Limited data set > 5 but < Cr VI 9.5 C.V. (default) Allowable Cw Max reported value = 5 a: No monitoring required if all Total Chromium samples are < 5 pg/L or Pred. max for Total Cr is < allowable Cw for Cr VI. Copper NC 7.9127 FW(7Q10s) 10.5293 ug/L 27 12 15.47 Acute: 396.53 ___ _ _______ _ ___ Chronic: 363.80 _ ___ _ _ _ _ _ _ _ _ _ _ _ No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Page 1 of 2 86550 FW RPA, rpa 8/22/2022 Fairmont Regional WWTP NC0086550 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators Outfall 001 Qw = 1.75 MGD Cyanide NC 5 FW(7Q10s) 22 10 ug/L 3 0 Note: n < 9 Limited data set 15.0 C.V. (default) NO DETECTS Acute: 828.5 ___ _ ______ _ ___ Chronic: 229.9 Max MDL = 10 _ ___ _ _ _ _ _ _ _ _ _ _ _ No RP, Predicted Max < 50% of Allowable Cw - No Monitoring required Acute: 2,861.434 Lead NC 2.9574 FW(7Q10s) 75.9809 ug/L 8 1 9.500 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Note: n < 9 C.V. (default) Chronic: 135.972 No RP, Predicted Max < 50% of Allowable Cw - No Limited data set No value > Allowable Cw Monitoring required Acute (FW): 12,685.9 Nickel NC 37.3811 FW(7Q10s) 336.8546 µg/L _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 8 0 9.5 _ Chronic (FW): 1,718.7 No RP, Predicted Max < 50% of Allowable Cw - No Note: n < 9 C.V. (default) Max MDL =10 Monitoring required Nickel NC 25.0000 WS(7Q10s) µg/L Limited data set NO DETECTS Chronic (WS): 1,149.4 NA Max MDL = 10 Acute: 2,109.0 Selenium NC 5 FW(7Q10s) 56 ug/L 3 0 15.0 ___ _ ______ _ ___ _ ___ _ _ _ _ _ _ _ _ _ _ _ Note: n < 9 C.V. (default) Chronic: 229.9 No RP, Predicted Max < 50% of Allowable Cw - No Limited data set NO DETECTS Max MDL = 10 Monitoring required Acute: 11.274 Silver NC 0.06 FW(7Q10s) 0.2994 ug/L 3 0 7.500 ___ _ _________ ___ _ _ _ _ _ _ _ _ _ _ _ _ ___ Note: n < 9 Limited data set C.V. (default) NO DETECTS Chronic: 2.759 Max MDL = 5 No detects; all reported values < 5 ug/I; Permittee shall sample to lowest PQL (< 1 ug/I) Acute: 4,757.3 No RP, Predicted Max < 50% of Allowable Cw - No Zinc NC 127.2440 FW(7Q10s) 126.3234 ug/L 27 22 161.3 Monitoring required -- ----- Chronic: 5 850 3 ------ No value > Allowable Cw 86550 FW RPA, rpa Page 2 of 2 8/22/2022 Date: 8/22/2022 Dissolved to Total Metal Calculator Do NOT enter any data directly into this spreadsheet. Enter data onto "Table 1" under the Input Sheet and enter "Effluent Hardness" under the Data Sheet. In accordance with 40 CFR 122.45 (c ), permits are, have and must be written as total metals. This calculator has been inserted into the RPA to calculate Total Metal allowable allocations once Table 1 has been completed (Input Sheet) and Effluent hardness has been entered (Data Sheet). 1) Following the spreadsheet from left to right. First the allowable allocations for the dissolved metals will appear for all the metals listed once Table 1 is complete and effluent hardness entered. Use a default value of 25 mg/L if no hardness data is available. Second, the Dissolved Metal allocations are divided by the Translators to determine the Total Metals that can be allocated to the Permittee. These Total Metals values are automatically inserted into Table 2 and are the allowable Total Metal allocations determined for the Permittee prior to allowing for dilution. See Input sheet Table 2. The final acute and chronic values shown under the RPA sheet are the Total Metal values listed in Table 2 divided by the acute and chronic IWC, respectively. 2) The Translators used in the freshwater RPA are the Partition Coefficients published by US EPA in 1984. They are TSS dependent equations and can be found listed with the WQS hardness dependent equations under the sheet labeled Equations. A fixed TSS value of 10 mg/L is used to calculate the Translator values. 3) Pretreatment Facilities - PERCS will need a copy of the Dissolved to Total Metal Calculator spreadsheet and the RPA sheet along with the Final Permit. Pretreatment Facilities are required to renew their Headwords Analysis after renewal of their permits. Since all their metal allocations are likely to change PERCS needs to see any new metal permit limits and the allowable allocations for the dissolved metals to assess Maximum Allowable Headworks Loading (MAHL) numbers for each metal based on the Combined Hardness values used in the permit writers RPA calculations. 4) For Cadmium, Lead, Nickel, Chromium and Beryllium, if all the effluent sampling data for the last three to five years shows the pollutant at concentrations less than the Practical Quantitative Level (PQL), it is not likely a limit or monitoring will be put in the permit. However, if the estimated NPDES permit limit is less than the Practical Quantitative Limit (particularly, Cadmium and Lead) and the pollutant is believed to be present, to assess compliance with the new standards and for future permit limit development, monitoring for the pollutant will be required. If the facility is monitoring for the pollutant in its Pretreatment LTMP, no monitoring is needed in the permit. 5) For monitoring and compliance purposes if Total Chromium < the Chromium VI chronic Total Metal FACILITY: Fairmont Regional WWTP Outfall 001 NPDES PERMIT: NC0086550 Dissolved to Total Metal Calculator In accordance with Federal Regulations, permit limitations must be written as Total Metals per 40 CFR 122.45(c) Receiving Stream summer 7Q10 (CFS) Receiving Stream summer 7Q10 (MGD) Rec. Stream 1Q10 [MGD] NPDES Flow Limit [MGD] Total Suspended Solids -Fixed Value- (mg/L) Combined Hardness chronic (mg/L) Combined Hardness Acute (mg/L) Instream Wastewater Concentration (Chronic) Instream Wastewater Concentration (Acute) Upstream Hardness Average (mg/L) Effluent Hardness Average (mg/L) 122.0000 78.7097 64.1548 1.7500 10 25.119 25.145 2.1750 2.6553 25 130.466671 PARAMETER Cadmium (d) Cd -Trout streams Dissolved Metals Criteria after applying hardness equation Chronic [ug/I] 0.15 0.15 Chromium III (d)(h) 24 Chromium VI (d) Chromium, Total (t) Copper (d)(h) Lead (d)(h) Nickel (d)(h) Ni - WS streams (t) 11 2.8 0.54 16 Silver (d)(h,acute) 0.06 Zinc (d)(h) 37 Acute [ug/I] 0.82 US EPA Translators- using Default Partition Coefficients (streams) 0.252 0.511 0.252 184 16 3.7 14 146 0.30 36 0.202 1.000 Total Metal Criteria Total Metal = Dissolved Metal = Translator 0.348 0.184 0.432 1.000 0.288 Chronic [ug/I] 0.59 0.59 118.19 .............. 11.00 N/A 7.91 2.96 37.38 25 0.06 127.24 Acute [ug/I] 3.26 2.02 909.38 .................................. 16.00 N/A 10.53 75.98 336.85 N/A 0.30 126.32 Upstream Hard Avg (mg/L) = 25 EFF Hard Avg (mg/L) = 30.46667 Beryllium Arsenic (d) 6.5 I 65 6.5 65 150 340 1.000 150 340 COMMENTS (identify parameters to PERCS Branch to maintain in facility's LTMP/STMP): (d) = dissolved metal standard. See 15A NCAC 02B .0211 for more information. (h) = hardness -dependent dissolved metal standard. See 15A NCAC 02B .0211 for more information. (t) = based upon measurement of total recoveable metal. See 15A NCAC 02B .0211 for more information. The Human Health standard for Nickel in Water Supply Streams is 25 mg/L which is Total Recoverable metal standard. The Human Health standard for Arsenic is 10 µg/L which is Total Recoverable metal standard. ACAH 25.14516 ACCH 25.1189 Permit No. NC0086550 NPDES Implementation of Instream Dissolved Metals Standards - Freshwater Standards The NC 2007-2015 Water Quality Standard (WQS) Triennial Review was approved by the NC Environmental Management Commission (EMC) on November 13, 2014. The US EPA subsequently approved the WQS revisions on April6, 2016, with some exceptions. Therefore, metal limits in draft permits out to public notice after April6, 2016 must be calculated to protect the new standards - as approved. Table 1. NC Dissolved Metals Water Quality Standards/Aquatic Life Protection Parameter Acute FW, µg/1 (Dissolved) Chronic FW, 14/1 (Dissolved) Acute SW, 14/1 (Dissolved) Chronic SW, µg/1 (Dissolved) Arsenic 340 150 69 36 Beryllium 65 6.5 --- --- Cadmium Calculation Calculation 40 8.8 Chromium III Calculation Calculation --- --- Chromium VI 16 11 1100 50 Copper Calculation Calculation 4.8 3.1 Lead Calculation Calculation 210 8.1 Nickel Calculation Calculation 74 8.2 Silver Calculation 0.06 1.9 0.1 Zinc Calculation Calculation 90 81 Table 1 Notes: 1. FW= Freshwater, SW= Saltwater 2. Calculation = Hardness dependent standard 3. Only the aquatic life standards listed above are expressed in dissolved form. Aquatic life standards for Mercury and selenium are still expressed as Total Recoverable Metals due to bioaccumulative concerns (as are all human health standards for all metals). It is still necessary to evaluate total recoverable aquatic life and human health standards listed in 15A NCAC 2B.0200 (e.g., arsenic at 10 µg/1 for human health protection; cyanide at 5 µg/L and fluoride at 1.8 mg/L for aquatic life protection). Table 2. Dissolved Freshwater Standards for Hardness -Dependent Metals The Water Effects Ratio (WER) is equal to one unless determined otherwise under 15A NCAC 02B .0211 Subparagraph (11)(d) Metal NC Dissolved Standard, µg/I Cadmium, Acute WER*{1.1366724ln hardness](0.041838)} • e^{0.9151 [ln hardness]-3.1485} Cadmium, Acute Trout waters WER*{1.136672-[ln hardness](0.041838)} • e^{0.9151[ln hardness]-3.6236} Cadmium, Chronic WER* { 1.101672-[ln hardness](0.041838)} • e^{0.7998[ln hardness]-4.4451 } Chromium III, Acute WER*0.316 • e^{0.8190[ln hardness]+3.7256} Chromium III, Chronic WER*0.860 • e^{0.8190[ln hardness]+0.6848} Copper, Acute WER*0.960 • e^{0.9422[ln hardness]-1.700} Copper, Chronic WER*0.960 • e^{0.8545[ln hardness]-1.702} Lead, Acute WER*{1.462034ln hardness](0.145712)} • e^{1.273[In hardness]-1.460} Lead, Chronic WER*{1.46203-[ln hardness](0.145712)} • e^{1.273[In hardness]-4.705} Nickel, Acute WER*0.998 • e^{0.8460[ln hardness]+2.255} Nickel, Chronic WER*0.997 • e^{0.8460[ln hardness]+0.0584} Page 1 of 4 Permit No. NC0086550 Silver, Acute WER*0.85 • e^{1.72[ln hardness]-6.59} Silver, Chronic Not applicable Zinc, Acute WER*0.978 • e^{0.8473[ln hardness]+0.884} Zinc, Chronic WER*0.986 • e^{0.8473[ln hardness]+0.884} General Information on the Reasonable Potential Analysis (RPA) The RPA process itself did not change as the result of the new metals standards. However, application of the dissolved and hardness -dependent standards requires additional consideration in order to establish the numeric standard for each metal of concern of each individual discharge. The hardness -based standards require some knowledge of the effluent and instream (upstream) hardness and so must be calculated case -by -case for each discharge. Metals limits must be expressed as `total recoverable' metals in accordance with 40 CFR 122.45(c). The discharge -specific standards must be converted to the equivalent total values for use in the RPA calculations. We will generally rely on default translator values developed for each metal (more on that below), but it is also possible to consider case -specific translators developed in accordance with established methodology. RPA Permitting Guidance/WQBELs for Hardness -Dependent Metals - Freshwater The RPA is designed to predict the maximum likely effluent concentrations for each metal of concern, based on recent effluent data, and calculate the allowable effluent concentrations, based on applicable standards and the critical low -flow values for the receiving stream. If the maximum predicted value is greater than the maximum allowed value (chronic or acute), the discharge has reasonable potential to exceed the standard, which warrants a permit limit in most cases. If monitoring for a particular pollutant indicates that the pollutant is not present (i.e. consistently below detection level), then the Division may remove the monitoring requirement in the reissued permit. 1. To perform a RPA on the Freshwater hardness -dependent metals the Permit Writer compiles the following information: • Critical low flow of the receiving stream, 7Q10 (the spreadsheet automatically calculates the 1Q10 using the formula 1Q10 = 0.843 (s7Q10, cfs) 0.993 • Effluent hardness and upstream hardness, site -specific data is preferred • Permitted flow • Receiving stream classification 2. In order to establish the numeric standard for each hardness -dependent metal of concern and for each individual discharge, the Permit Writer must first determine what effluent and instream (upstream) hardness values to use in the equations. The permit writer reviews DMR's, Effluent Pollutant Scans, and Toxicity Test results for any hardness data and contacts the Permittee to see if any additional data is available for instream hardness values, upstream of the discharge. If no hardness data is available, the permit writer may choose to do an initial evaluation using a default hardness of 25 mg/L (CaCO3 or (Ca + Mg)). Minimum and maximum limits on the hardness value used for water quality calculations are 25 mg/L and 400 mg/L, respectively. If the use of a default hardness value results in a hardness -dependent metal showing reasonable potential, the permit writer contacts the Permittee and requests 5 site -specific effluent and upstream hardness samples over a period of one week. The RPA is rerun using the new data. Page 2 of 4 Permit No. NC0086550 The overall hardness value used in the water quality calculations is calculated as follows: Combined Hardness (chronic) = (Permitted Flow, cfs *Avg. Effluent Hardness, mg/L) + (s7Q10, cfs *Avg. Upstream Hardness, mg/L) (Permitted Flow, cfs + s7Q10, cfs) The Combined Hardness for acute is the same but the calculation uses the 1Q10 flow. 3. The permit writer converts the numeric standard for each metal of concern to a total recoverable metal, using the EPA Default Partition Coefficients (DPCs) or site -specific translators, if any have been developed using federally approved methodology. EPA default partition coefficients or the "Fraction Dissolved" converts the value for dissolved metal at laboratory conditions to total recoverable metal at in -stream ambient conditions. This factor is calculated using the linear partition coefficients found in The Metals Translator: Guidance for Calculating a Total Recoverable Permit Limit from a Dissolved Criterion (EPA 823-B-96-007, June 1996) and the equation: Cdiss = 1 Ctotal 1 + { [Kpo] [SS(1 +1 [10 6] Where: ss = in -stream suspended solids concentration [mg/1], minimum of 10 mg/L used, and Kpo and a = constants that express the equilibrium relationship between dissolved and adsorbed forms of metals. A list of constants used for each hardness -dependent metal can also be found in the RPA program under a sheet labeled DPCs. 4. The numeric standard for each metal of concern is divided by the default partition coefficient (or site -specific translator) to obtain a Total Recoverable Metal at ambient conditions. In some cases, where an EPA default partition coefficient translator does not exist (ie. silver), the dissolved numeric standard for each metal of concern is divided by the EPA conversion factor to obtain a Total Recoverable Metal at ambient conditions. This method presumes that the metal is dissolved to the same extent as it was during EPA's criteria development for metals. For more information on conversion factors see the June, 1996 EPA Translator Guidance Document. 5. The RPA spreadsheet uses a mass balance equation to determine the total allowable concentration (permit limits) for each pollutant using the following equation: Ca = (s7Q10 + Qw) (Cwqs) — (s7Q10) (Cb) Qw Where: Ca = allowable effluent concentration (µg/L or mg/L) Cwqs = NC Water Quality Standard or federal criteria (µg/L or mg/L) Cb = background concentration: assume zero for all toxicants except NH3* (µg/L or mg/L) Qw = permitted effluent flow (cfs, match s7Q10) s7Q10 = summer low flow used to protect aquatic life from chronic toxicity and human health through the consumption of water, fish, and shellfish from noncarcinogens (cfs) * Discussions are on -going with EPA on how best to address background concentrations Flows other than s7Q10 may be incorporated as applicable: 1Q10 = used in the equation to protect aquatic life from acute toxicity Page 3 of 4 Permit No. NC0086550 QA = used in the equation to protect human health through the consumption of water, fish, and shellfish from carcinogens 30Q2 = used in the equation to protect aesthetic quality 6. The permit writer enters the most recent 2-3 years of effluent data for each pollutant of concern. Data entered must have been taken within four and one-half years prior to the date of the permit application (40 CFR 122.21). The RPA spreadsheet estimates the 95th percentile upper concentration of each pollutant. The Predicted Max concentrations are compared to the Total allowable concentrations to determine if a permit limit is necessary. If the predicted max exceeds the acute or chronic Total allowable concentrations, the discharge is considered to show reasonable potential to violate the water quality standard, and a permit limit (Total allowable concentration) is included in the permit in accordance with the U.S. EPA Technical Support Document for Water Quality -Based Toxics Control published in 1991. 7. When appropriate, permit writers develop facility specific compliance schedules in accordance with the EPA Headquarters Memo dated May 10, 2007 from James Hanlon to Alexis Strauss on 40 CFR 122.47 Compliance Schedule Requirements. 8. The Total Chromium NC WQS was removed and replaced with trivalent chromium and hexavalent chromium Water Quality Standards. As a cost savings measure, total chromium data results may be used as a conservative surrogate in cases where there are no analytical results based on chromium III or VI. In these cases, the projected maximum concentration (95th %) for total chromium will be compared against water quality standards for chromium III and chromium VI. 9. Effluent hardness sampling and instream hardness sampling, upstream of the discharge, are inserted into all permits with facilities monitoring for hardness -dependent metals to ensure the accuracy of the permit limits and to build a more robust hardness dataset. 10. Hardness and flow values used in the Reasonable Potential Analysis for this permit included: Parameter Value Comments (Data Source) Average Effluent Hardness (mg/L) [Total as, CaCO3 or (Ca+Mg)] 30.47 Effluent pollutant scans — 2016, 2017, 2018 Average Upstream Hardness (mg/L) [Total as, CaCO3 or (Ca+Mg)] 25.0 Default value 7Q10 summer (cfs) 122 Previous Fact Sheet 1Q10 (cfs) 99.44 RPA calculation Permitted Flow (MGD) 1.75 Previous permit/Fact Sheet Date: 08/12/2022 Permit Writer: Nick Coco Page 4 of 4 NC0086550 Fairmont Regional WWTP 8/12/2022 BOD monthly removal rate Month RR (%) Month RR (%) January-18 February-18 March-18 April-18 May-18 June-18 July-18 August-18 September-18 October-18 November-18 December-18 January-19 February-19 March-19 April-19 May-19 June-19 July-19 August-19 September-19 October-19 November-19 December-19 January-20 February-20 March-20 April-20 May-20 June-20 95.23 94.76 95.53 93.97 94.16 91.36 87.78 85.32 71.82 81.78 84.43 88.03 89.49 95.66 91.76 91.96 92.42 91.32 90.03 89.44 94.90 87.88 93.71 92.22 93.01 85.28 91.82 92.69 95.27 88.65 July-20 August-20 September-20 October-20 November-20 December-20 January-21 February-21 March-21 April-21 May-21 June-21 July-21 August-21 September-21 October-21 November-21 December-21 January-22 February-22 March-22 April-22 May-22 June-22 July-22 August-22 September-22 October-22 November-22 December-22 Overall BOD removal rate 93.06 91.45 91.52 95.11 93.11 93.55 84.37 78.98 90.79 95.49 95.05 94.46 94.23 90.87 92.72 90.88 94.96 95.54 91.59 93.44 94.01 93.43 95.98 95.38 91.33 TSS monthly removal rate Month RR (%) Month RR (%) January-18 February-18 March-18 April-18 May-18 June-18 July-18 August-18 September-18 October-18 November-18 December-18 January-19 February-19 March-19 April-19 May-19 June-19 July-19 August-19 September-19 October-19 November-19 December-19 January-20 February-20 March-20 April-20 May-20 June-20 93.00 91.56 93.42 93.26 91.63 93.34 93.92 86.90 76.63 78.86 70.98 70.53 88.61 92.62 92.08 92.64 92.67 93.51 91.73 89.08 90.46 90.52 90.88 89.42 91.74 88.23 91.34 90.31 92.41 87.31 July-20 August-20 September-20 October-20 November-20 December-20 January-21 February-21 March-21 April-21 May-21 June-21 July-21 August-21 September-21 October-21 November-21 December-21 January-22 February-22 March-22 April-22 May-22 June-22 July-22 August-22 September-22 October-22 November-22 December-22 Overall TSS removal rate 90.71 91.52 84.56 87.39 81.99 77.12 55.75 72.08 87.36 94.82 88.98 93.06 90.10 91.21 92.63 88.25 88.76 88.72 86.62 90.87 88.05 87.04 90.31 89.51 87.91 Reduction in Frequency Evalaution Facility: Fairmont Regional WWTP Permit No. NC0086550 Review period (use 3 yrs) 6/2019 6/2022 Approval Criteria: Y/N? 1. Not currently under SOS 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) 0 < 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) BOD mg/L 22.5 15 7.5 2.182294 Y 30 0 Y 0 N 0 N Y TSS mg/L 45 30 15 2.4843303 Y 60 0 Y 0 N 0 N Y Ammonia mg/L 12 4 2 0.3079128 Y 8 1 Y 0 N 0 N Y Fecal Coliform #/100 400 200 100 0.9671254 Y 800 1 Y 0 N 0 N Y Y/N Y/N Y/N **From Y/N **From BIMS Y/N BIMS NH3/TRC WLA Calculations Facility: Fairmont Regional WWTP PermitNo. NC0086550 Prepared By: Nick Coco Enter Design Flow (MGD): Enter s7Q10 (cfs): Enter w7Q10 (cfs): 1.75 122 250 Total Residual Chlorine (TRC) Daily Maximum Limit (ug/I) s7Q10 (CFS) DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (UG/L) Upstream Bkgd (ug/I) IWC (%) Allowable Conc. (ug/I) Fecal Coliform Monthly Average Limit: (If DF >331; Monitor) (If DF<331; Limit) Dilution Factor (DF) 122 1.75 2.7125 17.0 0 2.18 782 Capped at 28 ug/L. Maintain limit. Ammonia (Summer) Monthly Average Limit (mg NH3-N/I) s7Q10 (CFS) 122 DESIGN FLOW (MGD) 1.75 DESIGN FLOW (CFS) 2.7125 STREAM STD (MG/L) 1.0 Upstream Bkgd (mg/I) 0.22 IWC (%) 2.18 Allowable Conc. (mg/I) 36.1 Less stringent than current limit. Maintain limit. Ammonia (Winter) Monthly Average Limit (mg NH3-N/I) w7Q10 (CFS) 200/100mI DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (MG/L) 45.98 Upstream Bkgd (mg/I) IWC (%) Allowable Conc. (mg/I) Total Residual Chlorine 1. Cap Daily Max limit at 28 ug/I to protect for acute toxicity 250 1.75 2.7125 1.8 0.22 1.07 147.4 Less stringent than current limit. Maintain limit. Ammonia (as NH3-N) 1. If Allowable Conc > 35 mg/I, Monitor Only 2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals) 3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis) If the allowable ammonia concentration is > 35 mg/L, no limit shall be imposed Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) MONITORING REPORT(MR) VIOLATIONS for: Report Date: 08/11/22 Page 1 of 1 Permit: NC0086550 MRs Betweel 8 - 2017 and 8 - 2022 Facility Name: % Param Name% Major Minor: % Region: % Violation Category:Limit Violation Program Category: % County: % Subbasin:% Violation Action: % PERMIT: NC0086550 FACILITY: Town of Fairmont - Fairmont Regional WWTP COUNTY: Robeson REGION: Fayetteville Limit Violation MONITORING UNIT OF OUTFALL LOCATION PARAMETER VIOLATION FREQUENCY REPORT DATE MEASURE LIMIT CALCULATED VALUE ok Over VIOLATION TYPE VIOLATION ACTION 06-2020 001 Effluent Chlorine, Total Residual 06/25/20 3 X week ug/I 28 29 3.6 Daily Maximum No Action, BPJ Exceeded 12-2018 001 Effluent Flow, in conduit or thru 12/31/18 Continuous mgd 1.75 1.898 8.4 Monthly Average Proceed to NOV treatment plant Exceeded 02-2020 001 Effluent Flow, in conduit or thru 02/29/20 Continuous mgd 1.75 1.874 7.1 Monthly Average Proceed to NOV treatment plant Exceeded Whole Effluent Toxicity Testing and Self Monitoring Summary Equipment & Supply, Inc. NC0087858/001 County: Union Region: MRO Basin: YAD14 MarJun Sep Dec Ceri7dPF Begin: 2/1/2015 Chr P/F lim: 90% NonComp: 7Q10: 0 PF: 0.021 IWC: 100 Freq: Q SOC JOC: J F M A M J J A S 0 N D 2018 - - Pass - - Pass - - Pass - - Pass 2019 - - Pass - - Pass - - Pass - - Pass 2020 - - Pass - - Pass - - Pass - - Pass 2021 - - Pass - - H - - H - - H 2022 - - H - - H - - - - - Exxon Co. -Selma NC0027006/001 County: Johnston Region: RRO Basin: NEU02 Jan Apr Jul Oct Fthd24Ac Begin: 7/1/2018 ANNUAL: Fthd 24hr NonComp: 7010: 0 PF: VAR IWC: 100 Freq: A (*) SOC_JOC: J F M A M J J 2018 - - - >100 >90 - 2019 - - - - - - >100 2020 - - - - - - 2021 - - - - - - >100 A 5 0 N D >100 Fairfield Harbor Subdivision Fthd24PF NC0033111/001 County: Craven Begin: 7/1/2018 Fthd24hrPF Ac lim: 9 + NonComp: Single Region: WARO 7Q10: TIDAL Basin: NEU10 MarJun Sep Dec PF: 1.00 IWC: NA Freq: Q SOC_JOC: J F M A M J J A 5 2018 - - H - - H - - H 2019 - - H - - H - - H 2020 - - H - - - - - - 0 N D H H Fairmont Regional WWTP NC0086550/001 Ceri7dPF Begin: 11/1/2009 chr lim: 2.2% County: Robeson NonComp: Single Region: FRO 7Q10: 122 Basin: LUM51 Feb May Aug Nov PF: 1.75 IWC: 2.2 Freq: Q SOC_JOC: J F M A M J J A 5 0 N 2018 - Pass - - Pass - - Pass >8.8(P) H >8.8(P) >8.8(P) Pass 2019 >8.8(P) Pass - - Pass - - Pass - Pass 2020 Pass - - Pass - - Pass - - Pass 2021 - Pass - - Pass - - Pass - - Pass 2022 - Pass - - Pass - - - - Farmville WWTP NC0029572/001 County: Pitt Region: WARO Basin: NEU07 MarJun Sep Dec Ceri7dPF Begin: 3/1/2021 chr lim: 90% NonComp: Single 7Q10: 0.071 PF: 3.5 IWC: 98.7 Freq: Q SOC JOC: J F M A M J J A 5 0 2018 - Pass - - 97.5(P) Pass - - H Pass >100(P) 2019 >100(P) - >100(P) Pass - - Pass - - Pass 2020 - Pass - - Pass - - Pass 2021 - Pass - - Pass - - Pass - 2022 - Pass - - Pass - - - D Pass Pass Pass Pass Legend: P= Fathead minnow (Pimphales promelas), H=No Flow (facility is active), s = Split test between Certified Labs Page 41 of 117 Page 1 NPDES/PT POCs Review Form Version: 2021.1020 I. Facility's General Information and Permit Writer (pwys checldist Date of Review 11/8/2022 POCs review due to permit writer, please check if/when completed Perm Ft Wrier Nick Coco Municipal renewal 0 1. NotifyPermmeeana cc Pr staff In regional once laenuet LIMP... data that should be on really thee' Request MR update iNA Facility Name Fairmont Regional WWTP New Industries ❑ 2. Nally PT staff In comment section below theNPDES Pots that neon tonln e malntaeazdded in Perm Ft Number NC0086550 WWTP expansion ❑ ew Oars us.n OSTM,T P vs recommended Pots (Se_PCPs tab)&All P R s per section Iv ❑ Penn bled Flow, mgd 1.75 Designed 1.75 Flow, mgd Speculative limits ❑ 3. Email staff atcentral tachments andinclude ! m chmen foxTor., regional or. and Faciirly perm! packageF this tons ❑ Penn bled SIU Flow, mgd 0.005 Stream reclass_ ❑ 4. Email this ex.form to PTsaff In central office.... once and the pomlffeeaa3Rothe respective shareaant PT_Town Folder.4_ PT_Towns> Ncaoxxxxx>N PO. Perm!) ❑ Region Fayettevile Oulfall relocation ❑ ff. Email PT staff In ceral ntonce. regional or. and Faclny anal perm! package. (Note effect e data and ados a.,, al the bottom Atha form). Email thermal.. form to Pr staff In central office and regional office and add It to the respect. SharePOlnt NPOES Finaer(N PO. Penn! FilesallXX) and sharePdnt PT_Town Foae ❑ Reg lonal PT Staff Stephanie Zodo 7010 update ❑ n Nay enee PT about ilex parameters..momlmringmlm!(share lC1S paramaesnle to sure they use the not parameter code In the eOMR) and whether Pals need to he adjusted. ❑ Facility PT Staff, email Nadine Blackwell, PE, Veolia Company Other, explain in comments ❑ Central Office NPDES/PT Staff Keyes McGee # SIUs 8_ For inactive or not developed PT Programs: IWS approval date 929/2020 L/STM P, approval date_ 1/3/2020 # NSCIUs Basin - Stream Class_ Lumber River- C; Sw # !Us w/Local Perm6s ustryet sec5check com to chk industrial actMty In town and compare with last approve. I WSand POCs that are present in OMR and PPA 8.2 dean necessary, blowup w!h Permnee regarding Ill and POCs and determine la spenal cmndllon In N Mars perm!requiring a Full WS sub.. Is deemed necessary s. Thank you I NA I NA E Induslnal User (IU) Name IU Activity IU POGs IUP Renewal Effeclve Date Harger, Inc_ Lightning and Ground conductors Chromium, Copper, Lead, Nickel, Zinc, Oil and Grease 125/2022 2 0 4 6 II. Comments from NPDES pw Facility Summary and NPDES regulatory action: Comments from NPDES pw to PT staff (Central, RO, Facility): The Town of Fairmont applied for NPDES permit renewal for its Fairmont Regional WWTP in October 2018. The Facility has a permitted capacity of 1.75 MGD. Per STMP: EFFLUENT FLOWS ARE MONITORED CONTINUALLYSLUDGE FLOWS TO DISPOSAL ARE DETERMINED BY MEASUREMENT BY THE SLUDGE HAULERSLUDGE PERCENT SOLIDS ARE DETERMINED BY MEASUREMENT BY THE SLUDGE HAULER. III. Status of Pretreatment Program (check all that apply) Sta 2 us of Pretreatment Program (check all that apply) 1) facility has no SIU's, does have Division approved Pretreatment P ogram that is INACTIVE 2) facility has no SIU's, does not have Division approved Pretreatment Program 3) facility has Sills and DWQ approved Pretreatment Program (list "DEV" if program still under development) 3a) Full Program with LTMP 3b) Modified Program with STMP 4) additional conditions regarding Pretreatment attached or listed below 5) facility's sludge is being land applied or composted 6) facility's sludge is incinerated (add Beryllium sampling) 7) facility's sludge is taken to a landfill 8) other 86550 NPDES_PT POGs review Page 2 IV. LIMP/STMP and HWA Review PW: Find S/LTMP document, HWA spreadsheet, and DMR, previous and new NPDES permit for next section. POC in LISTMP1 Parameter of Concern (POC) Check List New NPDES POC Previous NPDES/ Non-Disch POC Required by EPA (1) Required by 503 Sludge (2) POC due to SIU (3) POTW POC (4) % RR LJSTMP Effluent Freq PQL Review PQL from S/LTMP Unit Recomended PQL (DWR Lab) Comment 0 Flow •1 -1 Q p BOD :1 1 99 Q 2 mg/L 2.0 mg/L 0 TSS - 1 1 99 Q 2 mg/L ❑ NH3 ] ] 99 Q 0.1 mg/L 0.02 mg/L ❑ Arsenic 1 —I 45 Q 0.002 mg/L 2.0 ug/L ❑ Beiyllium(5, Q 0 Cadmium(1) •1 ] 7 67 Q 0.0005 mg/L 0.5 uglL ❑ Chromium(1) :1 ] ] 64 Q 0.005 mg/L 5.0 ug/L ❑ Copper(1) ] ] ] ] ] 70 Q 0.002 mg/L 2.0 ug/L ❑ Cyanide -] 69 Q 0.01 mg/L 0.02 mg/L ❑ Fluoride ] ] ] 0.1 mg/L 0.40 mg/L ❑ Lead(1) ] ] 7 85 Q 0.01 mg/L 2.0 ug/L ❑ Mercury(5) ] .1 7 97 Q 1 ng/L 1.0 ng/L ❑ Molybdenum -1 10.3 Q 0.01 mg/L 10 ug/L ❑ Nickel(1) .1 -1 -1 51 Q 0.01 mg/L 2.0 ug/L ❑ Silver ] 7 75 Q 1.0 ug/L ❑ Selenium ] ] 50 Q 0.001 mg/L 1.0 ug/L ❑ Zinc(1) ] ]I 71 Q 0.01 mg/L 10 ug/L p Sludge Flow to Disposal ] Q ❑ % Solids to Disposal ] Q ❑ Oil &Grease 1 Q mg/L 10 mcyL ❑ MBAS E 1,4-Dioxane ] I ❑ TN ] ] ❑ TP ] 1 D Total Phenols ] 7 0.05 mg/L ] Antimony ( 0.1 mg/L 10 ug/L 1 Aluminum —1 0.003 mg/L 50 ug/L ] ] Footnotes: (1) Always in the LTMP/STMP due to EPA requirement (2) Only in LTMP/STMP if sludge land app or compost (dif POCs for incinerators) (3) Only in LTMP/STMP while SIU still discharges to POTW (4) Only in LTMP/STMP when pollutant is still of concem to POTW (5) In LTMP/STMP if sewage sludge is incinerated (Be and Hg according to § 503.43) f Please use red font/cell filling for POCs that need to be added/modified in USTMP sampling plan Please use orange font for POCs that may be removed from USTMP POC list/sampling plan =Blue shaded cell_ Parameters usually included 1. Is all effluent data required on USTMP on DMRs? 1.1 If not, request submittal and cc PT staff central office IYes A No I ❑ Date of request: 811112022 86550 NPOES_PT POCs review Page 3 V. NPDES pw completes this section when issuing NPDES permit: NPDES Permit Pudic Notice Elate: 911012022 Hfective date: 12/112022 NPDES PERMIT WRITER (PW) eDMR and PQLs Notification email to Permittee Date Date I VI. Central Office PT Staff Completes this section: Comments from PT Central Office ((ex., explanation of env POCsi info you have on iu related investigations into NPDES problems( Checklist 1. Updated FileMaker with NPDES pw comments on FileMaker PT summary ] 2. Updated ProTrac with the following datelines 7 2.1 Schedule of compliance for POC was added (Y/N) Which POC? Dateline for 22 180 days after pw is effective is added :I r- 2.3 IWS submittal is required by NPDES permit Dateline 3. Is all data required on L/STMP in spreadsheets with HWA/AT submittal? Yes No r a. LTMP required From to Th r- b. STMP required From to 3.1 If not, require submittal and update HWAs file r 4. All PQLs used in submittal follow the 2017 PQL recommendatio and all NPDES perm It PQL requirement? Yes No Th VI. Regional Office PT Staff Completes this Section (optional): Comments from PT RO Staff (ex. uodates on the act:onsoenu:redabxve issues noted missed above/general f eedba ckhuestions and send the form to PIMPS pw and PT staff Central Office 1 86550 NPDES_PT POGs review 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 ICI J 2 IS I 3 I NC0086550 I11 12I 21/06/10 117 Type 18 j I I I I I Inspector Fac Type 19 G I 201 211111 I I I I I I II I I I I I I I I I I I I I I I I I I II I I I I I 166 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved 671 1711N72 I N I 73I I 174 70I2 1 1L� 1 751 180 111111 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) Fairmont Regional WWTP Off US Hwy 74 Fairmont NC 28340 Entry Time/Date 09:30AM 21/06/10 Permit Effective Date 15/11/01 Exit Time/Date 12:30PM 21/06/10 Permit Expiration Date 19/07/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Kevin H Taylor/ORC/910-734-7301/ Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Johnny J Britt,PO Box 248 Fairmont NC 283400248/Superintendent/910-628-0064/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Flow Measurement Operations & Maintenar Records/Reports Self -Monitoring Progran Sludge Handling Dispos Facility Site Review Effluent/Receiving Wate Laboratory Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Mark Brantley DWR/FRO WQ/910-433-3300 Ext.727/ Stephanie Zorio DWR/FRO WQ/910-433-3322/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# 1 31 NPDES yr/mo/day N C0086550 111 121 21 /06/ 10 117 Inspection Type 18[ j (Cont.) 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) The facility grounds and laboratory were well -maintained and orderly. All records, including an ORC log, were available at the time of the review and complete. The facility submitted a permit renewal application in 2019 that is still awaiting approval. The annual compliance report was submitted on time. A copy of the 2020 report was available for review. Some monitoring violations flagged in DMRs before the inspection were corrected during the inspection. Review of bench sheets in the field laboratory revealed several date inconsistencies but did not affect the accuracy of DMRs for the associated months. The effluent flow meter was last calibrated in Sept. 2020. This year's calibration is scheduled for late June 2021. The tubing in the influent composite sampler was in good condition and the cabinet was within proper temperature at 4°C. The effluent composite sampler was struck by lightning the night before the inspection. Samples were still being properly collected, but the refrigeration unit on the cabinet was broken. Facility staff had temporarily rerouted the sampler to a retired composite sampler with a working refrigerator. The facility's generator is manually tested under load monthly and automatically tested weekly. The town is currently accepting bids for a replacement generator. The Division remains concerned about the high amount of biosolids present in the aeration basin. Solid levels should be reduced to increase the capacity of the plant to accommodate high flows, particularly during hurricane season. The probability of losing solids during high flows increases as the amount of solids in the aeration basin increases. Relatedly, if the digester contains a high level of solids then facility staff are unable to waste from the aeration basin. Sludge was in the process of being collected during the inspection, but must occur with greater frequency. The town is strongly encouraged to increase the solids handling budget to avoid permit violations and improve efficiency at the facility. Samples for permit compliance were collected at Outfall 001 from the Fairmont WWTP's 24-hour composite equipment on June 10th, 2021. Parameters sampled were BOD, TSS, fecal coliform, and nutrients (ammonia, NO2/NO3, TKN, TP). These samples were submitted to the Division of Water Resources Laboratory in Raleigh, NC. Table 1. Laboratory results from compliance inspection testing on June 10, 2021. Parameter Result Unit BOD 6.0 mg/I TSS 6.22 mg/I Fecal 220 CFU/100m1 Ammonia 0.12 mg/I as N NO2+NO3 3.1 mg/I as N Total Kjeldahl N 0.86 mg/I as N Total Phosphorus 0.62 mg/I as P Page# 2 Permit: NC0086550 Inspection Date: 06/10/2021 Owner - Facility: Fairmont Regional \WTP Inspection Type: Compliance Sampling Record Keeping Are records kept and maintained as required by the permit? Is all required information readily available, complete and current? Are all records maintained for 3 years (lab. reg. required 5 years)? Are analytical results consistent with data reported on DMRs? Is the chain -of -custody complete? Dates, times and location of sampling Name of individual performing the sampling Results of analysis and calibration Dates of analysis Name of person performing analyses Transported COCs Are DMRs complete: do they include all permit parameters? Has the facility submitted its annual compliance report to users and DWQ? (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? Is the ORC visitation log available and current? Is the ORC certified at grade equal to or higher than the facility classification? Is the backup operator certified at one grade less or greater than the facility classification? Is a copy of the current NPDES permit available on site? Facility has copy of previous year's Annual Report on file for review? Comment: Permit (If the present permit expires in 6 months or less). Has the permittee submitted a application? Is the facility as described in the permit? # Are there any special conditions for the permit? Is access to the plant site restricted to the general public? Is the inspector granted access to all areas for inspection? Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • • • • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ • ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE new • ❑ ❑ ❑ ❑ • ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Comment: The grit chamber is off -site at the old wastewater plant that is now used as the influent pump station. The McGill company pumps out grit and hauls it to a landfill. Operations & Maintenance Yes No NA NE Page# 3 Permit: NC0086550 Inspection Date: 06/10/2021 Owner - Facility: Fairmont Regional VVVVTP Inspection Type: Compliance Sampling Operations & Maintenance Is the plant generally clean with acceptable housekeeping? Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Bar Screens Type of bar screen a.Manual b.Mechanical Are the bars adequately screening debris? Is the screen free of excessive debris? 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: Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE • • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ 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? • ❑ ❑ ❑ 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? • ❑ ❑ ❑ Page# 4 Permit: NC0086550 Inspection Date: 06/10/2021 Owner - Facility: Fairmont Regional \WTP Inspection Type: Compliance Sampling Aeration Basins Is the DO level acceptable?(1.0 to 3.0 mg/I) Comment: Aerobic Digester Is the capacity adequate? Is the mixing adequate? Is the site free of excessive foaming in the tank? # Is the odor acceptable? # Is tankage available for properly waste sludge? 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? 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) Comment: Disinfection -Liquid Is there adequate reserve supply of disinfectant? (Sodium Hypochlorite) Is pump feed system operational? Is bulk storage tank containment area adequate? (free of leaks/open drains) Is the level of chlorine residual acceptable? Is the contact chamber free of growth, or sludge buildup? Is there chlorine residual prior to de -chlorination? Comment: Yes No NA NE • ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Page# 5 Permit: NC0086550 Inspection Date: 06/10/2021 Owner - Facility: Fairmont Regional \WTP Inspection Type: Compliance Sampling Disinfection -Liquid Yes No NA NE De -chlorination Yes No NA NE Type of system ? Liquid Is the feed ratio proportional to chlorine amount (1 to 1)? • ❑ ❑ ❑ Is storage appropriate for cylinders? • ❑ ❑ ❑ # Is de -chlorination substance stored away from chlorine containers? • ❑ ❑ ❑ Comment: Are the tablets the proper size and type? ❑ ❑ • ❑ Are tablet de -chlorinators operational? ❑ ❑ • ❑ Number of tubes in use? Comment: Flow Measurement - Effluent Yes No NA NE # Is flow meter used for reporting? • ❑ ❑ ❑ Is flow meter calibrated annually? • ❑ ❑ ❑ Is the flow meter operational? • ❑ ❑ ❑ (If units are separated) Does the chart recorder match the flow meter? ❑ ❑ • ❑ Comment: Flow meter will be calibrated by the end of June 2021. Last calibration was Sept. 2020. Pump Station - Effluent Is the pump wet well free of bypass lines or structures? Are all pumps present? Are all pumps operable? Are float controls operable? Is SCADA telemetry available and operational? Is audible and visual alarm available and operational? Comment: Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Page# 6 a3 asp aptsina papnpu rri b rD 3 Cr JagwnN $ 1dN -n CU 2 w 3 2 Attachment A —Request for Missing Information Table 2. EPA Application Form 2A Missing Information 40 CFR 122.21(j)(1) 1.1 Email address of facility contact Kf4-V%i i S t () h dv , rom 1.2 Applicant email address VG af).er���if11L)I+fir , Conn 1.3 Email address of the organization transporting the discharge for treatment prior to discharge ,t / /4 1.4 Email address of the organization receiving the discharge for treatment prior to discharge N%/ 1.5 Do you intend to request or renew one or more of the variances with your NPDES permitting authority to determine what information authorized at 40 CFR 122.21(n)? (Check all that apply. Consult needs to be submitted and when.) Water quality related effluent limitation (CWA Section 302(b)(2)) • Discharges into marine waters (CWA Section 301(h)) K. Not applicable 1.6 40 CFR 1.7 40 CFR 1.8 Email address of contractor responsible for operational or maintenance aspects of the treatment works / 122.21(j)(6) Indicate the number of SIUs and NSCIUs that discharge to the POTW. Number of SIUs Number of ClUs 122.22(a) and (d) Certification Statement 1 certify under penalty of law that this document and all attachments accordance with a system designed to assure that qualified personnel Based on my inquiry of the person or persons who manage the system, information, the information submitted is, to the best of my knowledge there are significant penalties for submitting false information, including violations. 1 _ were prepared under my direction or supervision in properly gather and evaluate the information submitted. or those persons directly responsible for gathering the and belief, true, accurate, and complete. 1 am aware that the possibility of fine and imprisonment for knowing Name (print pe first and lastnameOfficial orKe v i I 1 l a io�` title �} re s if ; n 4-trA c) -e Signature r Date signed r 2 / v2q Sludge Management Plan Town of Fairmont WWTP NC0086550 The Town of Fairmont owns and operates a 1.75 MGD activated sludge wastewater treatment plant. The operational goal is to maintain the mixed liquor suspended solids (MLSS) at the level needed to produce a quality effluent. The excess MLSS is removed from the activated sludge process by wasting the excess amount, on an as -needed basis, the solids handling portion of the plant. The components are: • Sludge Thickener • Two Aerobic Digesters — 190,000 gallons each • Sludge Holding Basin — 444,400 gallons To maintain the proper MLSS level, excess mixed liquor is wasted thru the sludge thickener and then into the aerobic digesters. The aerobic digesters use aerobic bacteria to break down the sludge to stabilize and reduce the volume of sludge. The air is turned off occasionally to allow the sludge to settle, leaving a fairly clear effluent on top that can be decanted back into the plant. The aeration is turned back on and the process repeated until the sludge is properly stabilized. The stabilized sludge is then transferred to the Sludge Holding Basin until final disposal. The Town contracts to have the stabilized sludge dewatered and composted. If needed, the sludge could also be land applied using a contractor. Effluent Toxicity Report Form -Chronic Fathead Minnow Multi -Concentration Test Date:9/5/2018 Facility; Fairmont Laborato Meritech, Inc. X Signature of Operator in Respo si Char• 3y7 • .7 c a Signature of Laboratory Supervisor NPDES # NCO() 86550 Pipe #: County: Robeson Comments MAIL ORIGINAL TO: Water Sciences Section Aquatic Toxicology Branch Division of Water Resources 1621 Mail Service Center Raleigh, N.C. 27699-1621 Test Initiation Date/Time 8/28/2018 % Eff. Repl. Control Surviving # Original # Wt/original (mg) 0.551 Surviving # Original # Wt/original (mg) 1.11 Surviving # Original # Wt/original (mg) 2.2 Surviving # Original # Wt/original (mg) 4.4 Surviving # Original # WUoriginal (mg) 8.8 Surviving # Original # Wt/original (mg) Water Quality Data Control pH (SU) Init/Fin DO (mg/L) Init/Fin Temp (C) Init/Fin High Concentration pH (SU) Init/Fin DO (mg/L) Init/Fin Temp (C) ►nit/Fin Sample Collection Start Date Grab Composite (Duration) Hardness (mg/L) Alkalinity (mg/L) Conductivity (umhos/cm) Chlorine(mg/L) Temp. at Receipt (°C) Dilution H2O Batch # Hardness (mg/L) Alkalinity (mg/L) Conductivity (umhos/cm) 1 2 3:50 PM 3 4 Avg Wt/Surv. Control 10 10 10 10 10 10 10 10 0.805 1.000 0.805 0.750 10 10 10 10 10 10 10 10 0.865 0.820 0.775 0.808 10 10 10 10 10 10 10 10 0.821 0.839 0.883 0.866 10 10 10 10 10 10 10 10 0.902 0.813 0.809 0.820 10 10 10 10 10 10 10 10 0.773 0.810 0.924 0.823 10 10 10 10 10 10 10 10 0.806 0.750 0.849 0.777 Day % Survival Avg Wt (mg) % Survival Avg Wt (mg) % Survival Avg Wt (mg) % Survival Avg Wt (mg) % Survival Avg Wt (mg) % Survival Avg Wt (mg) 0.840 100.0 0.840 100.0 0.817 100.0 0.852 100.0 0.836 100.0 0.833 100.0 0.796 Test Organisms i Cultured In -House Outside Supplier Hatch Date: 8/27/18 Hatch Time: 3:00 pm CT 3 5 6 8.11 / 7.89 8.19 17.96 8.15 / 7.89 8.21 / 7.90 8.18 / 7.93 8.21 / 7.77 7.96 17.72 7.95 / 7.28 7.83 / 7.47 7.92 / 7.67 7.95 / 7.84 8.14 / 8.10 8.35 / 7.25 7.98 / 6.92 24.2 / 24.4 25.1 / 24.2 24.2 / 24.1 24.4 / 24.1 24.2 / 24.1 24.4 / 24.4 24.2 / 24.6 3 8.08 / 7.86 8.08 / 7.93 8.00 / 7.95 8.11 / 7.91 7.95 / 8.01 8.20 / 7.77 8.04 / 7.76 8.03 / 7.45 7.80 / 7.75 7.89 / 7.90 7.94 / 8.05 8.30 / 8.36 8.47 / 7.08 7.75 / 7.22 24.7 / 25.0 24.6 / 24.7 25.3 / 24.2 25.9 / 24.1 25.2 / 24.3 24.4 / 24.0 24.1 / 24.9 2 3 8/27/2018 8/29/2018 8/30/2018 24.0 24.0 24.0 44 46 46 80 76 73 380 403 409 <0.1 <0.1 <0.1 1.5 1.2 1.1 1302 44 52 176 1303 1304 46 44 55 52 211 192 Normal Flom. Var. NOEC LOEC ChV Method Survival ri ri 8.8 Growth ill Fl 8.8 >8.8 >8.8 >8.8 >8.8 Steel's Dunnett's Overall Result ChV >8.8 Stats Conc. 0.55 Survival Critical 10 Calculated 18 Growth Critical Calculated 2.41 0.5357 1.1 10 18 2.41 -0.2853 2.2 10 18 2.41 0.0932 4.4 10 18 2.41 0.1747 8.8 10 18 2.41 1.0365 `_tsfflu(:nt Toxicity Report Form -Chronic Fathead Minnow Multi -Concentration Test Date:10/25/2018 Facility: Fairmont Laboratory: Meritech, Inc. X Signature,.of-Operatorin R/eess�ponsi x NPDES # NC00 86550 P Signature of Laboratory Supervisor ipe #: County: Robeson Comments! MAIL ORIGINAL TO: Water Sciences Section Aquatic Toxicology Branch Division of Water Resources 1621 Mail Service Center Raleigh, N.C. 27699-1621 Test Initiation Date/Time 10/16/2018 % Eff. Control Repl. Surviving # Original # Wt/original (mg) 0.55 Surviving # Original # Wt/original (mg) Surviving # Original # Wt/original (mg) Surviving # Original # Wt/original (mg) 1.1 2.2 4.4 Surviving # Original # Wt/original (mg) 8.8 Surviving # Original # Wt/original (mg) Water Quality Data Control pH (SU) Init/Fin DO (mg/L) Init/Fin Temp (C) Init/Fin High Concentration pH (SU) !nit/Fin DO (mg/L) Init/Fin Temp (C) Init/Fin Sample Collection Start Date Grab Composite (Duration) Hardness (mg/L) Alkalinity (mg/L) Conductivity (umhos/cm) Chlorine(mg/L) Term. at Receipt (°C) Dilution H2O Batch # Hardness (mg/L) Alkalinity (mg/L) Conductivity (umhos/cm) 1 2 3:37 PM 3 4 Avg Wt/Surv. Control 9 8 10 10 10 10 10 10 0.570 0.599 0.737 0.744 10 10 9 10 10 10 10 10 0.593 0.657 0.771 0.650 10 10 10 10 10 10 10 10 0.759 0.628 0.700 0.674 10 10 10 10 10 10 10 10 0.753 0.699 0.607 0.808 10 10 10 10 10 10 10 10 0.610 0,715 0.592 0.695 10 10 10 10 10 10 10 10 0.704 0.636 0.687 0.738 Day % Survival 0.716 92.5 Test Organisms i Cultured In -House F Outside Supplier Avg Wt (mg)I 0.663 Hatch Date: 10/15/18 % Survival Avg Wt (mg) % Survival Avg Wt (mg) % Survival Avg Wt (mg) % Survival Avg Wt (mg) % Survival Avg Wt (mg) 97.5 0.668 100.0 0.690 100.0 0.717 I 100.0 0.653 100.0 0.691 Hatch Time: 3:00 pm CT 3 4 5 6 8.10 / 7.85 8.12 / 8.04 8.00 / 7.72 8.12 / 8.15 8.24 / 8.11 8.20 / 7.97 8.14 / 7.74 7.90 / 7.22 7.53 / 7.64 7.87 / 6.62 7.58 / 7.84 7.92 / 7.80 8.23 / 7.15 7.76 / 7.29 25.2 / 24.3 24.6 / 24.8 24.8 / 24.8 25.8 / 24.2 25.3 1 24.3 25.4 / 24.2 24.2 / 24.8 3 4 5 6 7.95 / 7.77 7.97 / 7.98 7.92 / 7.73 7.92 / 8.09 8.20 / 8.13 8.18 / 7.99 8.04 / 8.70 7.71 / 7.17 7.67 1 7.55 7.87 / 6.88 7.52 / 7.89 7.86 / 7.63 7.92 / 7.51 7.57 / 8.28 25.8 / 24.6 25.6 / 24.4 25.2 / 24.7 24.6 / 24.7 24.6 / 24.2 25.0 / 24.5 24.8 / 24.8 1 2 3 10/15/2018 10/17/2018 10/18/2018 24.0 24.0 24.0 42 38 38 45 46 41 294 270 266 <0.1 <0.1 <0.1 1.5 1.5 0.9 1321 42 53 193 1322 1323 44 46 52 52 209 198 1324 1325 44 42 52 49 218 189 Normal Hom. Var. NOEC LOEC >8.8 >8.8 ChV >8.8 >8.8 Method Steel's Dunnett's Survival l!l ri 8.8 Growth ri ICI 8.8 Overall Result ChV >8.8 Stats Conc. 0.55 1.1 2.2 4.4 Survival Critical Calculated 10 20.5 10 22 10 22 10 22 10 22 Growth Critical Calculated 2.41-0.1056 2.41 0.5581 2.41-1.0910 2.41 0.1910 2.41-0.5782 r11 A /r% C...+w A T C /4 11141 8.8 Ef liOi S'oxicity Report Form -Chronic Fathead Minnow Multi -Concentration Test Date:11/26/2018 Facility: Fairmont Laboratory: Meritech, Inc. x NPDES # NCO() 86550 Signat x f Opl e�spon argq.\ Signature of Laboratory Supervisor Pipe #: County: Robeson Comments' MAIL ORIGINAL TO: Water Sciences Section Aquatic Toxicology Branch Division of Water Resources 1621 Mail Service Center Raleigh, N.C. 27699-1621 Test Initiation Date/Time 11/13/2018 % Eff. Control Repl. Surviving # Original # Wt/original (mg) 0.55 Surviving # Original # Wt/original (mg) 1.1 Surviving # Original # Wt/original (mg) 2.2 Surviving # Original # Wt/original (mg) 4.4 Surviving # Original # Wt/original (mg) 8.8 Surviving # Original # Wt/original (mg) Water Quality Data Control pH (SU) Init/Fin DO (mg/L) Init/Fin Temp (C) Init/Fin High Concentration pH (SU) Init/Fin DO (mg/L) Ina/Fin Temp (C) Init/Fin Sample Collection Start Date Grab Composite (Duration) Hardness (mg/L) Alkalinity (mg/L) Conductivity (umhos/cm) Chlorine(mg/L) Temp. at Receipt (°C) Dilution H2O Batch # Hardness (mg/L) Alkalinity (mg/L) Conductivity (umhos/cm) 1 2 5:40 PM 3 4 Avg Wt/Surv. Control 10 10 10 10 10 10 10 10 0.686 0.561 0.681 0.613 10 10 10 10 10 10 10 10 0.669 0.650 0.760 0.745 10 10 10 10 10 10 10 10 0.645 0.576 0.635 0.684 10 10 10 10 10 10 10 10 0.661 0.763 0.676 0.643 10 10 10 10 10 10 10 10 0.671 0.689 0.802 0.542 10 9 10 10 10 10 10 10 0.616 0.647 0.653 0.644 Day Survival Avg Wt (mg) % Survival Avg Wt (mg) % Survival Avg Wt (mg) % Survival Avg Wt (mg) % Survival Avg Wt (mg) % Survival Avg Wt (mg) 0.635 100.0 I 0.635 I 100.0 0.706 I 100.0 I 0.635 100.0 I 0.686 I 100.0 0.676 97.5 0.640 Test Organisms r Cultured In -House r+ Outside Supplier Hatch Date: 11/12/18 Hatch Time: 3:00 pm CT 3 4 5 6 8.13 / 7.83 8.07 / 7.96 8.06 / 7.81 8.15 / 8.15 8.21 / 8.07 8.24 / 8.05 8.14 / 7.64 7.73 / 7.21 7.90 / 7.41 8.01 / 7.06 7.65 / 7.91 7.86 / 7.75 8.25 / 7.08 7.69 / 6.39 24.9 / 24.6 24.2 / 24.5 24.1 / 24.7 24.9 / 24.1 25.0 / 24.8 24.7 / 24.6 25.2 / 24.3 3 4 5 6 7.98 / 7.83 7.97 / 7.89 7.99 / 7.79 8.04 / 8.09 8.17 / 8.08 8.17 17.74 8.02 / 7.93 7.60 / 7.15 7.82 / 7.50 7.91 / 6.96 7.61 / 7.89 7.98 / 7.60 8.10 / 7.07 7.59 / 7.25 24.9 / 24.3 24.2 / 24.3 24.8 / 24.2 25.0 / 24.1 25.2 / 24.7 25.8 / 24.8 24.5 / 24.2 1 2 3 11/12/2018 11 / 14/2018 11/15/2018 24.0 24.0 24.0 42 36 34 40 37 32 320 225 218 <0.1 <0.1 <0.1 1.3 1.3 0.6 1332 44 54 181 1333 1334 42 44 53 52 198 190 1335 1336 44 44 55 48 188 182 Normal Hom. Var. NOEC LOEC ChV Method Survival ri ri 8.8 >8.8 >8.8 Growth FI Fl 8.8 >8.8 >8.8 Steel's Dunnett's Overall Result ChV >8.8 Stats Conc. 0.55 1.1 2.2 4.4 EI. B Survival Critical 10 10 10 10 10 Calculated 18 18 18 18 16 Growth Critical Calculated 2.41-1.6168 2.41 2.41 0.0057 -1.1540 2.41-0.9312 2.41-0.1085 Effliparroxicity Report Form -Chronic Fathead Minnow Multi -Concentration Test Date:2/7/2019 Facility: Fairmont Laboratory: Meritech, Inc. Signature • . ator in Resp Signature of Laboratory Supervisor arge NPDES # NCO() 86550 Pipe #: County: Robeson Comments' MAIL ORIGINAL TO: Water Sciences Section Aquatic Toxicology Branch Division of Water Resources 1621 Mail Service Center Raleigh, N.C. 27699-1621 Test Initiation Date/Time % Eff. Control Repl. Surviving # Original # Wt/original (mg) 0.55 Surviving # Original # Wtforiginal (mg) 1.1 Surviving # Original # Wt/original (mg) 2.2 Surviving # Original # Wt/original (mg) 4.4 Surviving # Original # WUoriginal (mg) 8.8 Surviving # Original # Wt/original (mg) Water Quality Data Control pH (SU) Init/Fin DO (mg/L) Init/Fin Temp (C) Init/Fin High Concentration pH (SU) Init/Fin DO (mg/L) Init/Fin Temp (C) Init/Fin Sample Collection Start Date Grab Composite (Duration) Hardness (mg/L) Alkalinity (mg/L) Conductivity (umhos/cm) Chlorine(mg/L) Temp. at Receipt (°C) Dilution H2O Batch # Hardness (mg/L) Alkalinity (mg/L) Conductivity (umhos/cm) 1/29/2019 1 2 1:13 PM 3 4 Avg Wt/Surv. Control 10 10 10 10 10 10 10 10 0.738 0.612 0.762 0.564 10 10 10 10 10 10 10 10 0.624 0.666 0.748 0.680 10 10 10 10 10 10 10 10 0.761 0 571 0.732 0.639 10 10 10 10 10 10 10 10 0.681 0.631 0.670 0.669 10 10 10 10 10 10 10 10 0.757 0.596 0.713 0.709 10 10 10 10 10 10 10 10 0.820 0.682 0.651 0.698 Day % Survival 0.669 100.0 Test Organisms r Cultured In -House r Outside Supplier Avg Wt (mg) 0.669 Hatch Date: 1/28/19 % Survival Avg Wt (mg) % Survival Avg Wt (mg) % Survival Avg Wt (mg) % Survival 100.0 0.680 Avg Wt (mg) % Survival 100.0 0.676 Avg Wt (mg) 100.0 0.663 100.0 0.694 100.0 0.713 Hatch Time: 3:00 pm CT 0 2 3 4 5 6 8.14 / 7.90 8.11 / 7.89 8.07 / 7.91 8.14 17.99 8.16 / 8.14 8.26 / 7.87 8.13 / 7.79 7.60 / 7.10 7.45 / 7.35 7.80 / 7.26 7.76 / 7.71 7.93 1 7.75 7.89 / 7.20 7.66 / 6.67 24.2 / 24.7 24.6 / 25.7 25.1 / 25.5 25.1 1 24.3 24.5 / 24.4 24.3 / 24.4 25.8 / 24.4 0 2 3 4 5 6 8.10 / 7.92 8.05 / 7.85 8.07 / 7.92 8.08 / 8.13 8.20 / 8.08 8.22 / 7.90 8.07 / 7.62 7.67 / 7.19 7.45 / 7.24 7.86 / 7.29 7.73 / 7.81 7.90 / 7.70 7.78 / 7.16 7.76 / 6.34 24.3 / 24.4 25.6 / 25.3 25.7 / 25.6 25.2 / 25.1 24.8 / 24.8 25.9 / 24.4 24.2 / 24.5 1 2 3 1/27/2019 1 /29/2019 1 /31 /2019 24.0 24.0 24.0 32 34 34 32 35 35 202 203 220 <0.1 <0.1 <0.1 0.8 0.3 0.6 1356 44 59 188 1357 1358 44 44 57 53 204 196 1359 1360 44 42 55 54 212 207 Normal Hom. Var. NOEC LOEC >8.8 >8.8 ChV >8.8 >8.8 Method Steel's Dunnett's Survival ri ri 8.8 Growth ri ri 8.8 Overall Result ChV >8.8 Stats Conc. 0.55 1.1 2.2 4.4 Survival Critical Calculated 10 18 10 18 10 18 10 18 Growth Critical Calculated 2.41-0.2095 2.41-0.1347 2.41 0.1247 2.41-0.4937 8.8 10 18 2.41-0.8728 Fairmont WWTP NC0086550 SLUDGE LOADING STATION GENERATOR awct HOLDING TANK Influent — 0.76 mgd GLOWERS LABORATORY li OPERATIONS 9UIL41! a SCUM KT LAMER AE RQP1 . DIGE5TER fY VALVE VAULT ll,7U AER CHLORINE CONTACT 3SN #1 To Discharge 0.76 mgd 44 7 CHLORINE CONTACT $i.JN # gSa INEvrioni BASIN i SCUM 00% DDE5S UDDER rnfivi it sr%Lf. Aerobic Digester #1 Inf - 0.38 mgd Inf - 0.38 mgd MUNICIPAL MERCURY MINIMIZATION PLAN FAIRMONT WASTEWATER TREATMENT PLANT NPDES #NC0086550 November 18, 2015 SECTION I - PURPOSE The purpose of this Mercury Minimization Plan ("MMP") is to describe best management practices through which the Town of Fairmont (the Town) will seek to reduce the amount of mercury discharged into its system and, ultimately, to the environment. The MMP compiles mercury reduction -related efforts to -date and potential future action items. It is designed to be a working document to help guide the Town in its efforts to control mercury loadings discharged into its Publicly -Owned Treatment Works (POTW) by users of the sewer system. Such a reduction in loadings to the sewer system should translate to a reduction in the amount of mercury which is discharged from the treatment plant. The management practices summarized below may also help control some of the mercury reaching our storm sewer system as well. SECTION II — FACILITY DESCRIPTION The Town operates a publicly owned treatment works (POTW), including a collection system and wastewater treatment plant (WWTP), that serves the Town of Fairmont, North Carolina. The WWTP is a 1.75 MGD treatment facility, utilizing the activated sludge process. The major treatment process consists of: preliminary treatment, two aeration basins for biological treatment, secondary clarifiers, disinfection, and solids handling. However, as with most municipal treatment plants, the Town's WWTP is not designed to remove mercury and it is exceedingly expensive to do so to very low levels. Incidental mercury removal occurs through typical municipal treatment with trace levels of mercury (and other metals) ending up in solids removed from the raw wastewater. Mercury is not used in the treatment processes at the WWTP. Mercury may be introduced into the sewer system through a variety of sources, such as from industrial users, laboratories, and other businesses. Residual deposits of mercury are also possible in the sewer system from historic practices. Finally, trace amounts from household products and atmospheric deposition (both wet and dry) contribute to sewer system mercury loadings. While there is typically some mercury contributed to public sewer systems statewide, it is usually in minute quantities and comprises a tiny portion of the already insignificant statewide loading for all point sources - just two percent of the annual mercury loadings to all State waters. SECTION III — PROGRAM PLAN A. EVALUATION OF POTENTIAL NON -DOMESTIC SOURCES CONTRIBUTING MERCURY TO THE POTW Within 24 months from the NPDES required 180-day period for development of an MMP, , the Town will evaluate available information to assess the potential for non -domestic users of the sewer system to contribute mercury to the system. The information to be reviewed may include: (1) POTW influent and effluent mercury data and trends; (2) industrial user permits and associated mercury monitoring data; (3) Toxics Release Inventory (TRI); (4) state hazardous site registry and the National Priority List relating to mercury contamination; and (5) historical records of industrial sites which may have contributed mercury loadings to the sewer system. The Town will also survey and evaluate the following common sources of mercury in its service area: (1) dentist offices; (2) hospitals; (3) laboratories; (4) auto recyclers; and (5) other potential sources of mercury based on existing information. The Town will also survey and evaluate the following common sources of mercury in its service area: (1) dentist offices; (2) hospitals; (3) laboratories; (4) auto recyclers; and (5) other potential sources of mercury based on existing information. The Town will request that industrial users review mercury concentrations in high -volume process chemicals and demonstrate that the mercury concentrations are below industry average. The Town will request that alternative sources for chemicals be explored if the mercury levels are determined to be significantly higher than would normally be expected. The evaluation of potential non -domestic sources of mercury to the sewer system will be updated every five years, as warranted by prior sampling results and any additional new potentially significant sources to the system. B. ADDITIONAL CONTROL MEASURES This MMP identifies reasonable and cost-effective control measures to minimize mercury being discharged into the POTW. Below is a listing of initial BMPs for this POTW. Pollution Prevention Substances used at the WWTP will be evaluated to determine if they contain mercury or mercury - based compounds. Any such chemicals will be evaluated for substitution with non -mercury - containing substances. Housekeeping, Spill Control and Collection, and Education The Town will develop procedures to minimize the possibility of any spill or release at the WWTP involving mercury containing substances. The Town will add mercury identification and proper disposal to ongoing and future operator training procedures. Public Outreach The Town will make available educational information regarding sources of household mercury and appropriate use/disposal practices. This information may be posted on the Town's website. The availability of this information will be highlighted in the next two years outreach to the Town's customers. The Town will also facilitate public awareness regarding community collection points for mercury -containing products from residents/customers for proper disposal. Periodic reminders of such collection programs will be provided as part of the Town' s ongoing public outreach. Laboratory Practice The Town operates a laboratory for purposes of complying with state and federal monitoring and sampling requirements. The laboratory is a potential source of small quantities of mercury - containing compounds. Laboratory employees will be trained in the proper handling and disposal of these materials. The laboratories have also replaced mercury thermometers with non -mercury thermometers, whenever practical. C. TRACKING AND MONITORING In order to assess the implementation of the control measures, the Town proposes to undertake the following evaluations beginning after the first full year that this MMP is implemented: 1. Survey annually at least ten percent (10%) of any non -domestic users identified as possible significant sources of mercury to the POTW; 2. Track the implementation of the programs outlined above; 3. Monitor influent mercury at least annually. Require significant non -domestic sources of mercury to monitor periodically, as warranted; and 4. Measure effluent mercury as required by the NPDES permit. These efforts will allow the Town to establish a baseline of influent and effluent mercury levels to assist in identifying any trends in mercury contributions from domestic and non -domestic users of the sewer system. This baseline will be tracked annually. SECTION IV — IMPLEMENTATION OF CONTROL MEASURES The Town will implement the control measures summarized in Section III over the permit term and will update this MMP as warranted. SECTION V - REPORTING A summary of the MMP activities will be submitted as part of the NPDES permit renewal process. Town of Fairmont WWTP Treatment Plant Narrative NPDES #NC0086550 The Town of Fairmont WWTP is a wastewater treatment plant utilizing the activated sludge process. The facility is permitted for 1.75 mgd and has an average daily flow of 0.76 mgd. The facility receives wastewater flow from the Towns of Fairmont, Boardman, Fair Bluff, Proctorville, and Cerro Gordo. The WWTP consists of the following major units: • Bar Screen • Grit Removal • Influent Pump Station • Two Aeration Basins • Two Clarifiers • Two Chlorine Contact Chambers • Cascade Aerator • Gravity Thickener • Two Aerobic Digesters • Sludge Holding Basin • Standby electrical generator Preliminary Treatment As the flow enters the facility it is screened. The physical process of wastewater treatment begins with screening out large items that have found their way into the sewer system, and if not removed, can damage pumps and impede water flow. After passing through the screens, the flow enters the grit collector that is designed for the purpose of continuously removing settled non -organic grit. Excessive sand entering the treatment process can cause excessive wear on pump parts, clog lines and valves, and deposit on the bottom of the basins. Secondary Treatment From preliminary treatment the influent flows to the influent channel where it is mixed with the Return Activated Sludge (RAS) from the final clarifiers. This mixture is directed by gravity flow into one or both of the aeration basins. Each of the two (2) rectangular 350,000 gallon aeration basins provide an environment for continued mixing of the wastewater and the RAS in an extended aeration mode with long detention and solids retention times via 825 fine bubble air diffusers. Water is discharged from the two aeration basins into the two secondary clarifiers. Quiescent conditions in the clarifiers provide an environment for the separation of solids and water. The settled activated sludge is returned to the oxidation ditches (Return Activated Sludge or RAS) to increase the bacterial concentration, help in propagation, and accelerate the breakdown of organic material. The RAS pump rate is set to maintain a sludge blanket of approximately three feet in the clarifier. To maintain the proper amount of activated sludge in the oxidation ditch, a portion of the settled sludge will be removed (Waste Activated Sludge or WAS) from the treatment process by pumping a portion of the RAS to the sludge digester. Disinfection The clear effluent from the clarifiers flows to the adjacent chlorine contact basin. A chlorine solution is added to the head of the basin and the basin provides the needed contact time for disinfection. Dechlorination occurs at the discharge end of the contact basins. The disinfected effluent is aerated using a cascade aerator. The cascade aerator is a series of concrete steps leading from the chlorination/dechlorination basin to the 18" DIP that delivers the treated effluent to be discharged. Solids Handling Wasted activated sludge is pumped to two aerobic digesters with a capacity of approximately 190,000 gallons each. The aerobic digesters provide long-term holding and stabilization of the solids removed from the treatment process. Following the digestion process, the digesters are alternately maintained in a quiescent state for a period of time to allow the sludge to settle. The supernatant is decanted and returned to the sludge thickener overflow pipe. Stabilized sludge may be stored in the sludge holding basin (444,000 gallons). ,.n^=r'r"•'.N.r> tt 45.1,4.7. ?:,i 2'..iUCi1'Wn6:(nNiti i:Li-.F��•, "s':.`;! UENT SAMPLE RESULTS - 01 ONE LAB. NATIONWIDE. ed date/time: 02/11/16 08:00 L817372 avimetric Analysis by Method 2540 C-2011 1(2I:' Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Dissolved Solids 100 J3 10.0 1 02/17/201610:37 WG849806 Wet Chemistry by Method 130.1 Result mg/1 30.8 Analyte Hardness, Total (mglL as CaCO3) 0ualifier RDL mg/I 30.0 Dilution Analysis date / time 1 02118/201616:10 WG850242 Batch Wet Chemistry by Method 1664A Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time 011 & Grease (Hexane Extr) ND 6.33 1 02/17/201615:34 WG849985 Wet Chemistry by Method 300.0 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Nitrate 2.36 0.100 1 02/12/201614:39 WG849062 Nitrite ND 0.100 1 02/12/201614:39 WG849062 Wet Chemistry by Method 350.1 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/1 date / time Ammonia Nitrogen ND 0.250 1 02/19/201610:40 WG850511 Wet Chemistry by Method 351.2 Analyte • Kjeldahl Nitrogen, TKN Result Qualifier RDL Dilution Analysis Batch mg/I mg/I date / time 0.582 0.250 1 02/17/2016 20:10 WG849448 Wet Chemistry by Method 365.4 Result Qualifier RDL Dilution Analysis Batch Analyte mg/1 mg/I date / time Phosphorus,Total 0.571 0.100 1 02/17/2016 21:43 WG850132 Wet Chemistry by Method 420.1 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/1 date / time Total Phenol by 4AAP ND 0.0400 1 02/18/201614:23 WG850296 Wet Chemistry by Method 4500CN E-2011 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Cyanide ND 0.00500 1 02/16/2016 23:46 WG849846 Mercury by Method 245.1 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Mercury ND 0.000200 1 02/15/201611:38 WG848980 !Tc a SS 4 Cn 6Qc 7GI 9 Sc ACCOUNT: TBL Laboratory PROJECT: TBL-26949 SDG: L817372 DATE/TIME: 02/24/1611:42 PAGE: 50138 DENT SAMPLE RESULTS - 01 ONE LAB. NATIONWIDE. red dale/time: 02/11/16 08:00 tals (ICP) by Method 200.7 L817372 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Antimony ND 0.0100 1 02/16/2016 08:11 WG849437 Arsenic ND 0.0100 1 02/16/2016 08:11 WG849437 Beryllium ND 0.00200 1 02/16/2016 08:11 WG849437 Cadmium ND 0.00200 1 02/16/2016 08:11 WG849437 Chromium ND 0,0100 1 02/16/2016 08:11 WG849437 Copper ND 0.0100 1 02/16/2016 08:11 WG849437 Lead ND 0.00500 1 02/16/2016 08:11 WG849437 Nickel ND 0.0100 1 02/16/2016 08:11 WG849437 Selenium ND 0.0100 1 02/16/2016 08:11 WG849437 Silver ND 0.00500 1 02/16/2016 08:11 WG849437 Zinc ND 0.0500 1 02/16/2016 08:11 WG849437 Metals (ICPMS) by Method 200.8 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Thallium ND 0.00100 1 02/17/2016 01:15 WG849176 Volatile Organic Compounds (GC/MS) by Method 624 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date /time Acrolein ND J4 0.0500 1 02/23/201615:31 WG851480 Acrylonitrile ND 0.0100 1 02/20/2016 02:08 WG849387 Benzene ND 0.00100 1 02/20/2016 02:08 WG849387 Bromodlchloromethane ND 0.00100 1 02/20/2016 02:08 WG849387 Bromoform ND 0.00100 1 02/20/2016 02:08 WG849387 Bromomethane ND 0.00500 1 02/20/2016 02:08 WG849387 Carbon tetrachloride ND 0.00100 1 02/20/2016 02:08 WG849387 Chlorobenzene ND 0.00100 1 02/20/2016 02:08 WG849387 Chlorodibromomethane ND 0.00100 1 02/20/2016 02:08 WG849387 Chioroethane ND 0.00500 1 02/20/2016 02:08 WG849387 2-Chioroethyi vinyl ether ND J3 J6 0.0500 1 02/20/2016 02:08 WG849387 Chloroform ND 0.00500 1 02/20/2016 02:08 WG849387 Chloromethane ND 0.00250 1 02/20/2016 02:08 WG849387 1,1-Dichioroethane ND 0.00100 1 02/20/2016 02:08 WG849387 1,2-Dichloroethane ND 0.00100 1 02/20/2016 02:08 WG849387 1,1-Dichloroethene ND 0.00100 1 02/20/2016 02:08 WG849387 trans-1,2-Dichloroethene ND 0.00100 1 02/20/2016 02:08 WG849387 1,2-Dichioropropane ND 0.00100 1 02/20/2016 02:08 WG849387 cis-1,3-Dichioropropene ND 0.00100 1 02/20/2016 02:08 WG849387 trans-1,3-Dichioropropene ND 0.00100 1 02/20/2016 02:08 WG849387 Ethylbenzene ND 0.00100 1 02/20/2016 02:08 WG849387 Methylene Chloride ND 0.00500 1 02/20/2016 02:08 WG849387 1,1,2,2-Tetrachioroethane ND 0.00100 1 02/20/2016 02:08 WG849387 Tetrachloroethene ND 0.00100 1 02/20/2016 02:08 WG849387 Toluene ND 0.00500 1 02/20/2016 02:08 WG849387 1,1,1-Trichloroethane ND 0.00100 1 02/20/2016 02:08 WG849387 1,1,2-Trichioroethane ND 0.00100 1 02/20/2016 02:08 WG849387 Trichloroethene ND 0.00100 1 02/20/2016 02:08 Vinyl chloride ND WG849387 0.00100 1 02/20/2016 02:08 WG849387 (S) Toluene-d8 103 90.0-115 02/20/2016 02:08 WG849387 (5) Dibromofuaromelhane 98.8 79.0-121 02/20/2016 02:08 WG849387 (S)4-8romofuorobenzene 105 80.1-120 02/20/2016 02:08 WG849387 2 Tc 3 SS 4 Cn 6 QC 7GI LAI 9 Sc ACCOUNT: TEL Laboratory PROJECT: TEL-26949 SDG: L817372 DATE/TIME: 02/24/16 11:42 PAGE: 6of38 +.41-Xi -nt .�; •4U4t-11y411S9-if: S}'i-":V47,"32:41, :.:.... LiENT ea re/time: 02/11/16 08:00 ,tiudes (GC) by Method EPA 608 SAMPLE RESULTS - 01 L817372 ONE LAB. NATIONWIDE. Result Qualifier RDL mg/I mg/1 Analyze date / time Aldan ND 0.0000500 i 02/16/2016 02:05 WG848879 Alpha BHC ND 0.0000500 1 02/16/2016 02:05 WG848879 Beta BHC ND 0.0000500 1 02/16/2016 02:05 WG848879 Delta BHC ND 0.0000500 1 02/16/2016 02:05 WG848879 Gamma BHC ND 0.0000500 1 02/16/2016 02:05 WG848879 Chlordane ND 0.000500 1 02/16/2016 02:05 WG848879 4,4-DDD ND 0.0000500 1 02/16/2016 02:05 WG848879 4,4-DDE ND 0.0000500 1 02/16/2016 02:05 WG848879 4,4-DDT ND 0.0000500 1 02/16/2016 02:05 WG848879 Dleldrin ND 0.0000500 1 02/16/2016 02:05 WG848879 Endosulfan I ND 0.0000500 1 02/16/2016 02:05 WG848879 Endosulfan II ND 0.0000500 1 02/16/2016 02:05 WG848879 Endosulfan sulfate ND 0.0000500 1 02/16/2016 02:05 WG848879 Endrin ND 0.0000500 1 02/16/2016 02:05 WG848879 Endrin aldehyde ND 0.0000500 1 02/16/2016 02:05 WG848879 Endrin ketone ND 0.0000500 1 02/16/2016 02:05 WG848879 Heptachlor ND 0.0000500 1 02/16/2016 02:05 WG848879 Heptachlor epoxide ND 0.0000500 1 02/16/2016 02:05 WG848879 Hexachlorobenzene ND 0.0000500 1 02/16/2016 02:05 WG848879 Methoxychlor ND 0.0000500 1 02/16/2016 02:05 WG848879 Toxaphene ND 0.000500 1 02/16/2016 02:05 WG848879 Polychlorinated Biphenyls (GC) by Method EPA-608 Result Qualifier RDL Dilution Analysis Batch Analyze mg/I mg/I date / time PCB 1016 ND 0.000500 1 02/15/201617:40 W6848879 PCB 1221 ND 0.000500 1 02/15/201617:40 WG848879 PCB 1232 ND 0.000500 1 02/15/201617:40 WG848879 PCB 1242 ND 0.000500 1 02/15/201617:40 WG848879 PCB 1248 ND 0.000500 1 02/15/201617:40 WG848879 PCB 1254 ND 0.000500 1 02/15/201617:40 WG848879 PCB 1260 ND 0.000500 1 02/15/201617:40 WG848879 (5)Decochlorobiphenyl 70.5 10.0-156 02/15/201617:40 WG848879 (5/ Tetrachloro-m-xylene 70.8 13.9-137 02/15/20161740 WG848879 Semi Volatile Organic Compounds (GC/MS) by Method 625 Result Qualifier RDL Dilution Analysis Batch Analyte mgll date /time , Acenaphthene ND 0.00100 1 02/16/201620:08 W6849025 Acenaphthylene ND 0.00100 1 02/16/201620:08 WG849025 Anthracene ND 0.00100 1 02/16/2016 20:08 WG849025 Benzldine ND 0.0100 1 02/16/2016 20:08 WG849025 Benzo(a)anthracene ND 0.00100 1 02/16/2016 20:08 WG849025 Benzo(b)fluoranthene ND 0.00100 1 02/16/201620:08 WG849025 Benzo(k)fluoranthene ND 0.00100 1 02/16/2016 20:08 WG849025 Benzo(g,h,i)perylene ND 0.00100 1 02/16/2016 20:08 WG849025 Benzo(a)pyrene ND 0.00100 1 02/16/2016 20:08 WG849025 Bls(2- hlorethoxy)methane ND 0.0100 1 02/16/2016 20:08 WG849025 8is(2-chtoroethyl)ether ND 0.0100 1 02/16/2016 20:08 WG849025 Bls(2-chtoroisopropylether ND 0.0100 1 02/16/2016 20:08 WG849025 4-Bromophenyl-phenylether ND 0.0100 1 02/16/2016 20:08 WG849025 2-Chloronaphthalene ND 0.00100 1 02/16/2016 20:08 WG849025 4-Chlorophenyl-phenylether NO 0.0100 1 02/16/2016 20:08 WG849025 Chrysene ND 0.00100 1 02/16/2016 20:08 WG849025 Dibenz(a,h)anthracene ND 0.00100 1 02/16/2016 20:08 WG849025 Dilution Analysis Batch 7-- !! Cp �Tc 3 Ss 4Cn 6QC 7Gl i 3 Al 9Sc ACCOUNT: TBL Laboratory PROJECT: TBL-26949 SDG: L817372 DATE/TIME: 02/24/16 11:42 PAGE: 7of38 SAMPLE RESULTS - 01 r,me: 02/11/16 08:00 L817372 .3rile Organic Compounds (GC/MS) by Method .625 Result Qualifier RDL Dilution Analysis Batch mg/I mg/I dale / time "e ND 0.0100 1 02/16/2016 20:08 WG849025 p,chlorobenzidine ND 0.0100 1 02/16/2016 20:08 WG849025 2,; Dinluotoluene ND 0.0100 1 02/16/2016 20:08 WG849025 2.6-Dininotoluene ND Fluoranihene 0.00100 1 02/16/2016 20:08 WG849025 Fluorene ND 0.00100 1 02/16/2016 20:08 WG849025 Hexachlorobenzene ND 0.00100 1 02/16/2016 20:08 WG849025 Hexachloro-1,3-butadiene ND 0.0100 1 02/16/2016 20:08 WG849025 Hexachlorocyclopentadlene ND 0.0100 1 02/16/2016 20:08 WG849025 Hexachloroethane ND 0.0100 1 02/16/2016 20:08 WG849025 Indeno(1,2,3-cd)pyrene ND 0.00100 1 02/16/2016 20:08 WG849025 Isophorone ND 0.0100 1 02/16/2016 20:08 WG849025 Naphthalene ND 0.00100 1 02/16/2016 20:08 WG849025 Nitrobenzene ND 0.0100 1 02/16/2016 20:08 WG849025 n-Nitrosodimethylamine ND 0.0100 1 02/16/2016 20:08 WG849025 n-Nltrosodiphenylamine ND 0.0100 1 02/16/2016 20:08 WG849025 n-Nitrosodi-n-propylamine ND 0.0100 1 02/16/2016 20:08 WG849025 Phenanthrene ND 0.00100 1 02/16/2016 20:08 WG849025 Benzylbutyl phthalate ND 0.00300 1 02/16/2016 20:08 WG849025 Bis(2-ethylhexyl)phthalate ND 0.00300 1 02/16/2016 20:08 WG849025 Di-n-butyl phthalate ND 0.00300 1 02/16/2016 20:08 WG849025 Diethyl phthalate ND 0.00300 1 02/16/2016 20:08 WG849025 Dimethyl phthalate ND 0.00300 1 02/16/2016 20:08 WG849025 DI-n-octyl phthalate ND 0.00300 1 02/16/2016 20:08 WG849025 Pyrene ND 0.00100 1 02/16/2016 20:08 WG849025 1,2,4-Trichlorobenzene ND 0.0100 1 02/16/2016 20:08 WG849025 4-Chloro-3-methylphenol ND 0.0100 1 02/16/2016 20:08 WG849025 2-Chlorophenot ND 0.0100 1 02/16/2016 20:08 WG849025 2,4-Dichlorophenol ND 0.0100 1 02/16/2016 20:08 WG849025 2,4-Dimethylphenol ND 0.0100 1 02/16/2016 20:08 WG849025 4,6-Dlnitro-2-methylphenol ND 0.0100 1 02/16/2016 20:08 WG849025 2,4-Dinitrophenol ND J3 0.0100 1 02/16/2016 20:08 WG849025 2-Nitrophenol ND 0.0100 1 02/16/2016 20:08 WG849025 4-Nitrophenol ND 0.0100 1 02/16/2016 20:08 WG849025 Pentachlorophenol ND 0.0100 1 02/16/2016 20:08 WG849025 Phenol ND 0.0100 1 02/16/2016 20:08 WG849025 2,4,6-Trichlorophenol ND 0.0100 1 02/16/2016 20:08 WG849025 1,2-DIphenylhydrazine ND J4 0.0100 1 02/16/2016 20:08 WG849025 (S) 2-Fluorophenol 26.2 10.0-77.9 02/16/2016 20:08 WG849025 (S) Phenol-d5 20.3 5.00-70.1 02/16/2016 20:08 WG849025 (5) Nitrobenzene-d5 63.3 21.8-123 01/16/1016 20:08 WG849025 (5) 2-F1 uorobiphenyl 71.3 29.5-131 02/16/2016 20:08 WG849025 (5)24,6-Trlbromophenol 85.0 11.2-130 02/16/2016 20:08 WG849025 (5)p-Terphenyl-d14 105 29.3-137 02/16/2016 20:08 WG849025 ONE LAB. NATIONWIDE. 41 alp 2Tc 3Ss 4Cn 6Qc1 7 GI DAI j9sc I ACCOUNT: TBL Laboratory PROJECT: TBL-26949 SDG: L817372 DATE/TIME: 02/24/16 11:42 PAGE: 8 of 38 gate/time: 05/11/17 07:45 virnetric Analysis by Method 2540 C-2011 SAMPLE RESULTS - 01 1908954 ONE LAB. NATIONWIDE. Analyte Dissolved Solids Result Qualifier RDL Dilution Analysis Batch mgA 160 Wet Chemistry by Method 130.1 mgA date / time 10.0 1 05/18/201710:47 WG980552 Analyte . Hardness (colorimetric) as CaCO3 Result Qualifier RDL Dilution Analysis Batch mg/I mg/I date / time ND 30.0 1 05/19/201712:13 WG981266 Wet Chemistry by Method 1664E Analyte Dil & Grease (Hexane Extr) Result Qualifier RDL Dilution Analysis Batch mg/I mgA date / time ND 6.67 1 05/17/201714:14 W6980349 Net Chemistry by Method 300.0 Result Qualifier RDL Dilution Analysis Batch lnalyte mgA mg/I date / time Jitrate as (N) 2.63 0.100 1 05/12/201714:41 WG979116 4itrite as (N) ND 0.100' 1 05/12/201714:41 WG979116 Net Chemistry by Method 350.1 Result Qualifier RDL Dilution Analysis Batch nalyte mg/I mg/I date / time mmonia Nitrogen ND 0.100 1 05/18/201712:38 WG980157 Vet Chemistry by Method 351.2 alyte eldahl Nitrogen, TKN Result mg/I 0.594 Qualifier Jet Chemistry by Method 365.4 RDL Dilution Analysis Batch mg/I date / time 0.250 1 05/17/201713:09 WG979012 Result Qualifier RDL Dilution Analysis Batch alyte mg/I mg/I date / time osphorus,Total 0.976 0.100 1 05/17/201714:59 WG980538 et Chemistry by Method 420.4 Result Qualifier RDL Dilution Analysis Batch tlyte mg/I _...__._... , mg/l__.___ _. date / time al Phenol by 4AAP ND_._.... 0.0400 1 05/15/201711:21 WG979278 et Chemistry by Method 4500CN E-2011 yte side rcury by Method 245.1 Result mg/I ND Qualifier RDL Dilution Analysis Batch mg/I date / time 0.00500 1 05/15/201715:48 WG979355 to iry ACCOUNT: TBL Laboratory Result mg/I ND Qualifier RDL Dilution Analysis Batch mg/I date 1 time 0.000200 1 05/15/201712:10 WG979038 PROJECT: TBL-27653 SDG: L908954 DATE/TIME: 05/19/1717:27 PAGE: 5 of 35 r L :3 Ss 4 Cn Qc 7GI 9SC T date/time: 05/11/17 07:45 315 (ICP) by Method 200.7 SAMPLE RESULTS - 01 L908954 Result Qualifier RDL Dilution Analysis Batch Analyte mgA _ mg/I date /time Antimony ND _ _._ 0.0100 1 05/16/201714:09 WG979337 Arsenic ND 0.0100 1 Beryllium ND 05/16/201714:09 WG979337 0.00200 1 05/16/201714:09 WG979337 Cadmium ND 0.00200 1 05/16/201714:09 WG979337 Chromium ND 0.0100 1 05/16/2017 14:09 WG979337 Copper ND 0.0100 1 05/16/201714:09 WG979337 Lead ND 0.00500 1 05/16/201714:09 WG979337 Nickel ND 0.0100 1 05/16/201714:09 WG979337 Selenium ND 0.0100 1 05/16/201714:09 WG979337 Silver ND 0.00500 1 05/16/201714:09 W0979337: Zinc ND 0.0500 1 05/16/201714:09 WG979337 Metals (ICPMS) by Method 200.8 ONE LAB, NATIONWIDE, AO Result 0ualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Thallium ND 0.00100 1 05/17/201711:53 WG979332 Volatile Organic Compounds (GC/MS) by Method 624 Analyte Acrolein Acrylonitrlle Benzene 8romodlchloromethane Bromoform Bromomethane Carbon tetrachloride Chlorobenzene Chlorodibromomethane Chloroethane 2-Cnlaroethyl vinyl ether Chloroform Chloromethane 1,1-Dichloroethane 1,2-Dichloroethane 1.1-Dichloroethene trans-1, 2-Dichloroethene 1,2-Dichloropropane cis-1, 3-Dichloropropen e tans-1,3-Dichloropropene Ethylbenzene Methylene Chloride 1,1,2.2-Tetrachloroethane Tetrachloroethene Toluene 1,1,1-Trichloroethane 1,1, 2-Trichloroethane Trichloroethene Vinyl chloride (S) Toluene-d8 (SJ D/bromolluoromethone (SJ 4-Bromorluorobenzene Result 0ualifier RDL Dilution Analysis Batch mg/I mg/I date / time ND J4 0.0500 1 05/16/201718:34 WG980118 ND 0.0100 1 05/16/201718:34 WG980118 ND 0.00100 1 05/16/201718:34 WG980118 ND 0.00100 1 05/16/201718:34 WG980118 ND 0.00100 1 05/16/201718:34 WG980118 ND J3 0.00500 1 05/16/201718:34 WG980118 ND 0.00100 1 05/16/2017 18:34 WG980118 ND .0.00100 1 05/16/201718:34 WG980118 ND 0.00100 1 05/16/201718:34 WG98D118 ND 0.00500 1 05/16/201718:34 WG980118 ND 0.0500 1 05/16/201718:34 WG980118 ND 0.00500 1 05/16/201718:34 W0980118 ND 0.00250 1 05/16/201718:34 W0980118 ND 0.00100 1 05/16/2017.18:34 I WG9801I8 ND 0.00100 1 05/16/201718:34 8/0980118 ND 0.00100 1 05/16/201718:34 WG980118 ND 0.00100 1 05/16/201718:34 WG980118 ND 0.00100 1 05/16/201718:34 '190980118 ND 0.00100 1 05/16/201718:34 WG980118 NO 0.00100 1 05/16/201718:34 'N6980118 ND 0.00100 1 05/16/201718:34 'N6980118 NO 0,00500 1 05/16/201718:34 WG980118 ND 0.00100 1 05/16/201718:34 WG980118 ND 0,00100 1 05/16/201718:34 W0980118 ND 0.00100 1 05/16/201718:34 WG980118 ND 0.00100 1 05/16/201718:34 190980118 ND 0.00100 1 05/16/2017 18:34 IN6980118 ND 0.00100 1 05/16/201718:34 WG980118 ND 0.00100 1 05/16/201718:34 WG980118 101 80.0-120 05/16/201718:34 WG980118 103 76.0-123 05/16/201718:34 IVG980118 107 80.0-120 05/16/201718.34 WG980118 Tc 3Ss nCn ,,Qc GI ACCOUNT: PROJECT: TBL Laboratory TBL-27653 SDG: DATE/TIME: PAGE: L908954 05/19/1717:27 6 of 35 T date/time: 05/11/17 07:45 ncides (GC) by Method EPA 608 SAMPLE RESULTS - 01 L908954 ONE LAB. NATIONWIDE. .0 Analyte Aldrin Alphd BHC Beta BHC Delta BHC Gamma BHC Chlordane 4,4-DDD 4,4-DDE 4,4-DDT Dieldrin Endosulfan I Endosulfan II Endosulfan sulfate Endrin Endrin aldehyde Endrin ketone Heptachlor Heptachlor epoxide Hexachlorobenzene Methoxychlor Toxaphene (5) Decachlorobiphenyl (S) Tetrochloro-m-xylene Result Qualifier RDL Dilution Analysis Batch mg/I moll date / time ND 0.0000555 1.11 05/15/201718:15 WG979230 ND 0.0000555 1.11 05/15/20171815 WG979230 ND 0.0000555 1.11 05/15/201718:15 WG979230 ND 0.0000555 1.11• 05/15/201718:15 WG979230 ND 0.0000555 1.11 05/15/2017 18:15 WG979230 ND 0:000555 111 05/15/201718:15 WG979230 ND 0.0000555 1.11 05/15/201718:15 WG979230 ND 0.0000555 1_11 05/15/201718:15 WG979230 ND 0.0000555 1.11 05/15/201718:15 WG979230 ND 0.0000555 1.11 - .05/15/201718:15 WG979230 ND 0.0000555 1.11 05/15/201718:15 WG979230 ND 0.0000555 1.11 05(15/201718:15 WG979230 ND 0.0000555 1.11 05/15/201718:15 WG979230 ND 0,0000555 1:11 05/15/201718:15 W6979730 ND 0.0000555 1.11 05/15/201718:15 WG979230 ND 0.0000555 1.11. 05/15/201718:15 WG979230 ND 0.0000555 1.11 05/15/201718:15 WG979230 ND 0.0000555 1.11 05l15/201718:15 WG979230 ND 0.0000555 1.11 05/15/201/18:15 wG979230 ND 0.0000555 111_ 05/15/201718:15 ;W0979230 ND 0.000555 1.11 05/15/201718:15 WG979230 901 10:0-144 05/15/201718.'15 WG979230 83.8 10.0-135 05/15/201718:15 WG979230 Polychlorinated Biphenyls (GC) by Method EPA-608 Result Analyte moil PCB 1016 ND PCB 1221 ND PCB 1232 ND PCB 1242 -ND PCB 1248 ND PCB 1254 ND PCB 1260 ND (S) Decochlorobiphenyl 93.5 (5) Tetrochloro-m-xylene 82.9 Qualifier RDL Dilution Analysis Batch mg/I date / time 0.000555 1.11 05/15/201716:36 WG979230 0.000555 1.11 05/15/201716`36 WG979230 0.000555 1.11 05/15/201716:36 WG979230 0.000555' 1.11 05/15/201716:36 'NG979230 0.000555 1.11 05/15/201716:36 WG979230 0.000555 1.11 05/15/201716:36 WG979230 0.000555 111 05/15/201716:36 'NG979230 10.0-144 05/15/201716:36 WG979230 10.0-135 05/15/201716:35 WG979230 Semi Volatile Organic Compounds (GC/MS) by Method 625 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Acenaphthene ND 0.00100 1 05/16/201718:37 WG979537 Acenaphthylene ND 0.00100 1 05/16/201718:37 WG979537 Anthracene ND 0.00100 1 05/16/201/18:37 1%979537 Benzidlne ND 0.0100 1 05/16/201718:37 WG979537 Benzo(a)anthracene ND 0.00100 1 05/16/201718:37 WG979537 Benzo(b)fluoranthene ND 0.00100 1 05/16/201718:37 W6979537 Benzo(k)fluoranthene ND 0.00100 1 05/16/201718:37 WG979537 Benzo(g,h.i)perylene NO 0.00100 1 05/16/201718:37 WG979537 Benzo(a)pyrene ND 0.00100 1 05/16/201718:37 WG979537 Bis(2-chlorethoxy)methane ND 0.0100 1 05/16/201718:37 WG979537 Bis(2-chloroethyl)ethet ND 0.0100 1 05/16/201718:37 WG979537 Bis(2-chloioisopropyl)ether ND 0.0100 1 05/16/201718:37 WG979537 4-Bromophenyl-phenylether ND 0.0100 1 05/16/201718:37 WG979537 2-Chloronaphthalene ND 0.00100 1 05/16/201718:37 WG979537 4-Chlorophenyl-phenylether ND 0.0100 1 05/16/201718:37 W6979537 Tc 1 3 SS 4Cn GI Ai 9 ACCOUNT: PROJECT: TRL t aboratory TBL-27653 SDG: DATE/TIME: PAGE: L908954 05/19/17 17:27 7 of 35 ONE LAB. NATIONWIDE. SAMPLE RESULTS - 01 re/1:0,. o5n1/17 07:45 da ladle Organic Compounds (GC/MS) by Method 625 pnalyte -- j,ysene pibenzia,h)anthracene 3,3-Oichlorobenzidine 2,4-Dinitrotoluene 2,6-DinItrotoluene Fluoranthene Fluorene Hexachlorobenzene Hexachloro-1,3-butadiene Hexachlorocyclopentadiene Hexachloroethane Indeno(1, 2, 3-cd)pyrene Isophorone Naphthalene Nitrobenzene n-Nilrosodimethylamine n-Nitrosodlph enylamine n-Nitrosodi-n-propylamine Phenanthrene Berizylbutyl phthalate Bis(2-ethylhexyl)phthatate Di-n-hutyl phthalate Diethyl phthalate Dimethyl phthalate Di-n-octyl phthalate Pyrene 1,2,4-Trichlorobenzene 4-Chloro-3-methylphenol 2-Chlorophenol 2.4-Dichlorophenol 2 4-Dimethylphenol 4, 6-D i m t ro-2 -me t hylph enol 2,4-Dinitrophenol 2-Nitrophenol 4-Nitrophenol Pentachlorophenol Phenol 2,4,6-Trichlorophenol 1,2-Diphenylhydrazine (5) 2-Fluorophenol (5) Phenol d5 (5) Nitrobenzene-d5 (5) 2-Fluorobiphenyl (5) 2,4, 6-Tribromophenol (S)p-Terpheny1414 Result mg/1 ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND 412 30.0 61.8 62.7 65.5 68.9 0ualifier RDL mg/1 0.00100 1 0.00100 1 0.0100 1 0.0100 1 0.0100 1 0.00100 1 0.00100. 1 0.00100 1 0.0100 1 0.0100 1 0.0100 0.00100 0.0100 0.00100 0.0100 0.0100 0.0100 0.0100 0.00100 0.00300 0.00300 0.00300 0.00300 0.00300 0.00300 0.00100 0.0100' 0.0100 0.0100 0.0100 0.0100 0.0100 0.0100 0.0100 0.0100 0.0100 0.0100 0.0100 0.0100 10 0-120 10,0-120 10.0-126 22.0-127 10.0-153 29.0-141 L908954 Dilution Analysis date / time 05716/2017 18:37 05/16/201718:37 05/16/201718:37 05/16/2017 18:37 05/16/201718:37 05/16/2017 18:37 05/16/20171837 05/16/201718:37 05/16/201718:37 05/16/2017 18:37 1 05/16/201718:37. 1 05/16/201718:37 1 05/16/201718:37 1 05/16/201718:37 1 05/16/201718:37 1 05/16/2017 18:37 05/16/201718:37 1 05/16/2017 18:37 05/16/201718:37 1 05/16/201718:37 1 05/16/2017 18:37 05/16/201718:37 1 05/16/701718:37 1 05/16/201718:37 05116/201718:37 1 05/16/7017 18:37 1 05/16/201718:37, 1 05/16/201718:37 1 .05/16/201718:37 1 05/16/201718:37 1 ' 05/16/201718:37 1 05/16/201718:37 1 05716/201718:37 1 05/16/201718:37 1 05/16/201718:37 1 05/16/2017 18:37 1 05/16/201718:37 1 05/16/201718:37 1 05/16/201718:37 05/16/201718.37 05/76/201718:37 05/16/20171837 05/16/201718:37 05/16/201718.37 05/16/201718:37 Batch WG979537 WG979537 WG979537 WG979537 WG979537 WG979537 WG979537 WG979537 WG979537 WG979537 WG979537 WG979537 WG979537 WG979537 WG979537 WG979537 WG979537 WG979537 WG979537 WG979537 WG979537 WG979537 WG979537 WG979537 WG979537 WG979537 WG979537 WG979537 WG979537 WG979537 WG979537 WG979537 WG979537 WG979537 WG979537 WG979537 WG979537 WG979537 WG979537 WG979537 WG979537 WG979537 WG979537 WG979537 WG979537 Tc 3 Ss 4 Cn Qc j -Sc ACCOUNT: TBL Laboratory PROJECT: TBL-27653 SDG: L908954 DATE/TIME: 05/19/1717:27 PAGE: 8 of 35 ENT ,,a date/time: 08/16/18 08:00 SAMPLE RESULTS - 01 L1018520 ,metric Analysis by Method 2540 C-2011 Analyte Dissolved Solids Result Qualifier RDL Dilution Analysis Batch mgf mg/I date / time 199 10.0 1 08/23/2018 20:00 WG1156223 Wet Chemistry by Method 130.1 ONE LAB. NATIONWIDE. Analyte Result Qualifier RDL mg/I mg/I Hardness (colortmetrlc) as CaCO3 45.6 30.0 Wet Chemistry by Method 1664E Dilution Analysis date / time Batch 08/20/201812:38 WG1154801 Analyte 08 & Grease (Hexane Extr) Result Qualifier RDL Dilution Analysis Batch mg/1 mg!I date / time ND 5.68 1 08/23/201816:42 WG1156275 Wet Chemistry by Method 300.0 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Nitrate as (N) 0.429 0.100 1 08/17/2018 21:00 WG1153659 Nitrite as (N) ND 0.100 1 08/17/2018 21:00 WG1153659 Wet Chemistry by Method 350.1 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Ammonia Nitrogen ND 0.100 1 08/20/201818:25 WG1153935 Wet Chemistry by Method 351.2 Result Qualifier RDL Dilution Analysis Batch Analyte mg/1 mg/I date /time _ Kjeldahl Nitrogen, TKN 2.110.250 1 08/21/201814:55 WG1155259 Wet Chemistry by Method 365.4 Analyte Phosphorus,Total Result Qualifier RDL Dilution Analysis Batch mg/I mg/I date / time 1.98 0.100 1 08/22/2018 09:53 WG1155666 Wet Chemistry by Method 420.4 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date /time Total Phenol by 4AAP ND 0.0400 08/21/201810:30 WG1154567 Wet Chemistry by Method 4500CN E-2011 Result Qualifier RDL Dilution Analysis Batch Anatyte mg/I mg/I date / time Cyanide ND 0.00500 1 08/19/201815:53 WG1153973 Mercury by Method 245.1 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/l date / time Mercury ND 0.000200 1 08/20/201813:42 W01154472 2 Tc 3Ss Cn 7 GI Al Sc ACCOUNT: PROJECT: TBL Laboratory TBL28425 SDG: L1018520 DATE/TIME: PAGE: 08/30/18 07:14 5 of 36 ENT Qate/time: 08/16/18 08:00 (IC') by Method 200.7 SAMPLE RESULTS - 01 11018520 Result Qualifier RDL Dilution Analysis Batch AnaMe mgll mg/I date / time Antimony ND 0.0100 1 08/21/2018 03:03 WG1153625 Arsenic ND 0.0100 1 08/21/2018 03:03 WG1153625 Beryllium ND 0.00200 1 08/21/2018 03:03 WG1153625 Cadmium ND 0.00200 1 08/21/2018 03:03 WG1153625 Chromium ND 0.0100 1 08/21/2018 03:03 WG1153625 Copper 0.0117 0.0100 1 0821/2018 03:03 WG1153625 Lead ND 0.00500 1 08/21/2018 03:03 WG1153625 Nickel ND 0.0100 1 0821/2018 03:03 WG1153625 Selenium ND 0.0100 1 08/21/201803:03 WG1153625 Silver ND 0.00500 1 08/21/201803:03 WG1153625 Zinc ND 0.0500 1 08/21/2018 03:03 WG1153625 Metals (ICPMS) by Method 200.8 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Thallium ND 0.00100 1 08/22/201815:10 WG1154119 Volatile Organic Compounds (GC/MS) by Method 624 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date/time Acrolein ND 0.0500 1 08/18/2018 21:19 WG1154402 Acrylonitrile ND 0.0100 1 08/182018 21:19 WG1154402 Benzene ND 0.00100 1 08/18/2018 21:19 WG1154402 8romodichloromethane ND 0.00100 1 08/18/2018 21:19 WG1154402 Bromoform ND 0.00100 1 08/18/2018 21:19 WG1154402 Bromomethane ND 0.00500 1 08/18/2018 21:19 WG1154402 Carbon tetrachloride ND 0.00100 1 08/18/2018 21:19 WG1154402 Chlorobenzene ND 0.00100 1 08/18/2018 21:19 WG1154402 Chlorodibromomethane ND 0.00100 1 08/18/201821:19 WG1154402 Chloroethane ND 0.00500 1 08/182018 21:19 WG1154402 2-Chloroethyl vinyl ether ND 0.0500 1 08/182018 21:19 WG1154402 Chloroform ND 0.00500 1 08/18/2018 21:19 WG1154402 Chloromethane ND 0.00250 1 08/18/2018 21:19 WG1154402 1.1-Dichloroeethane ND 0.00100 1 08/182018 21:19 WG1154402 1,2-Dichloroethane ND 0.00100 1 08/18/2018 21:19 WG1154402 1,1-Dichloroethene ND 0.00100 1 08/182018 21:19 WG1154402 trans-1,2-Dichloroethene ND 0.00100 1 08/18/2018 21:19 WG1154402 1,2-DIchloropropane ND 0.00100 1 08/18/2018 21:19 WG1154402 cis-1.3-Dichloropropene ND 0.00100 1 08/18/2018 21:19 WG1154402 trans-1,3-Dichloropropene ND 0.00100 1 08/18/2018 21:19 WG1154402 Ethylbenzene ND 0.00100 1 08/18/2018 21:19 WG1154402 Methylene Chloride ND 0.00500 1 08/18/2018 21:19 WG1154402 1,1,2,2•Tetrachtoroethane ND 0.00100 1 08/18/2018 21:19 WG1154402 Tetrachloroethene ND 0.00100 1 08/18/2018 21:19 WG1154402 Toluene ND 0.00100 1 08/18/2018 21:19 WG1154402 1,1,1-Trichloroethane ND 0.00100 1 08/18/2018 21:19 WG1154402 1,1,2-Tnchtoroethane ND 0.00100 1 08/18/2018 21:19 WG1154402 Trichloroelhene ND 0.00100 1 08/18/2018 21:19 WG1154402 Vinyl chloride ND 0.00100 1 08/18/2018 21:19 WG1154402 (5) Toluene-d8 100 80.0-120 08/18/2018 21:19 WG1154402 (5)0rbromofluoromethane 98.6 76.0-123 08/18/2018 21:19 WG1154402 (S)48romoifuorobenzene 102 80.0-120 08/18/201821:19 WG1154402 2 Tc 3 Ss a Cn FQ-c-1 GI AI 5 Sc ACCOUNT. TBL Laboratory PROJECT: T6L28425 SDG: DATE/TIME: PAGE: L1018520 08/30/18 07:14 6 0(36 EDIT date/time: 08/16/18 08:00 ,:,des (GC) by Method EPA 608.3 SAMPLE RESULTS - 01 L1018520 ONE LAB. NATIONWIDE. * Analyte Alddn Alpha BHC Beta BHC Delta BHC Gamma BHC Chlordane 4,4-DDD 4,4-DDE 4,4-DDT Dieldrin Endosulfan I Endosulfan II Endosulfan sulfate Endrin Endrin aldehyde Endrin ketone Heptachlor Heptachlor epoxide Hexachlorobenzene Methoxychlor Toxaphene (5) Decachlorobiphenyl (5) Tetrachloro-m-xylene Result Qualifier RDL Dilution Analysis Batch mg/1 mg/I date / time ND 0.0000500 1 08/20/2018 18:47 WG1154232 ND 0.0000500 1 08/20/201818:47 WG1154232 ND 0.0000500 1 08/20/201818:47 WG1154232 ND 0.0000500 1 08/20/201818:47 WG1154232 ND 0.0000500 1 08/20/2018 18:47 WG1154232 ND 0.000500 1 08/20/201818:47 WG1154232 ND 0.0000500 1 08/20/201818:47 WG1154232 ND 0.0000500 1 08/20/201818:47 WG1154232 ND 0.0000500 1 08/20/2018 18:47 WG1154232 ND 0.0000500 1 08/20/2018 18:47 WG1154232 ND 0.0000500 1 08/20/2018 18:47 WG1154232 ND 0.0000500 1 08/20/2018 18:47 WG1154232 ND 0.0000500 1 08/20/2018 18:47 WG1154232 ND 0.0000500 1 08/20/2018 18:47 WG1154232 ND 0.0000500 1 08/20/2018 18:47 WG1154232 ND 0.0000500 1 08/20/2018 18:47 WG1154232 ND 0.0000500 1 08/20/2018 18:47 WG1154232 ND 0.0000500 1 08/20/2018 18:47 WG1154232 ND 0.0000500 1 08/20/201818:47 WG1154232 ND 0.0000500 1 08/20/2018 18:47 WG1154232 ND 0.000500 1 08/20/201818:47 WG1154232 104 10.0-144 08/20/2018 18:47 WG1154232 80.3 10.0-135 08/20/2018 18:47 WG1154232 Polychlorinated Biphenyls (GC) by Method EPA-608.3 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time PCB 1016 ND 0.000500 1 08/21/2018 09:04 WG1154232 PCB 1221 ND 0.000500 1 08/21/2018 09:04 WG1154232 PCB 1232 ND 0.00050G 1 08/21/2018 09:04 WG1154232 PCB 1242 ND 0.000500 1 08/21/2018 09:04 WG1154232 PCB 1248 ND 0.000500 1 08/21/2018 09:04 WG1154232 PCB 1254 ND 0.000500 1 08/21/2018 09:04 WG1154232 PCB 1260 ND 0.000500 1 08/21/2018 09:04 WG1154232 (5) Decachlorobiphenyl 55.0 10.0-144 08/21/2018 09.'04 WG1154232 (5) Tetrochloro-m-xylene 66.9 10.0-135 08/21/2018 09:04 WG1154232 Semi Volatile Organic Compounds (GC/MS) by Method 625 Result Qualifier RDL Dilution Analysis Batch Analyte mg/I mg/I date / time Acenaphthene ND 0.00100 1 08/22/201819:43 WG1154612 Acenaphthylene ND 0.00100 1 08/22/201819:43 WG1154612 Anthracene ND 0.00100 1 08/22/2018 19:43 WG1154612 Benzldine ND 0.0100 1 08/29/2018 00:34 WG1154612 Benzo(a)anthracene ND 0.00100 1 08/22/2018 19:43 WG1154612 Benzo(b)fluoranthene ND 0.00100 1 08/22/201819:43 WG1154612 8enzo(k)fluoranthene ND 0.00100 1 08/22/201819.43 WG1154612 Benzo(g,h,i)perylene ND 0.00100 1 08/22/201819:43 WG1154612 Benzo(a)pyrene ND 0.00100 1 08/22/201819:43 WG1154612 Bis(2-chlorethoxy)methane ND 0.0100 1 08/22/201819:43 WG1154612 Bis(2-chloroethyl)ether ND 0.0100 1 08/22/2018 1943 WG1154612 Bis(2-chloroisopropyl)ether ND 0.0100 1 08/22/201819:43 WG1154612 4-Bromophenyl-phenylether ND 0.0100 1 08/22/201819:43 WG1154612 2-Chloronaphthalene ND 0.00100 1 08/22/201819:43 WG1154612 4-Chlorophenyl-phenylether ND 0.0100 1 08/22/201819:43 WG1154612 Ch, 3Ss 4 Cn / GI 1 Al "Sc1 ACCOUNT: TBL Laboratory PROJECT: TBL28425 SDG: L1018520 DATE/TIME: 08/30/18 0714 PAGE: 7 of 36 Jv pB/16/1808:00 SAMPLE RESULTS - 01 r L1018520 clic Compounds (GC/MS) by Method 625 .me: �eerr r 9 ONE LAB. NATIONWIDE AO Result Oualifier RDL Dilution Analysis Batch mg/I mg/I date / time ,+4"e - _ ND 0.00100 1 08/22/201819:43 WG1154612 c hanthracene ND 0.00100 1 08/22/2018 19:43 W61154612 onenzfa,) ND 3.3.0Khbrobenzidlne 0.0100 1 08/22/201819:43 WG1154612 24-Dinitrotoluene ND 0.0100 1 08/22/201819:43 WG1154612 2,6-Dinitrotoluene ND 0.0100 1 08/22/2018 19:43 WG1154612 1,2-Diphenylhydrazine ND 0.0100 1 08/22/201819:43 WG1154612 Fluoranthene ND 0.00100 1 08/22/201819:43 WG1154612 Fluorene ND 0.00100 1 08/22/201819:43 WG1154612 Hexachiorobenzene ND 0.00100 1 08/22/2018 19:43 WG1154612 Hexachloro-1,3-butadiene ND 0.0100 1 08/22/2018 19:43 WG1154612 Hexachlorocyclopentadiene ND 0.0100 1 08/22/2018 19:43 WG1154612 Hexachloroethane ND 0.0100 1 08/22/201819:43 WG1154612 Indeno(1,2.3-cd)pyrene ND 0.00100 1 08/22/201819:43 WG1154612 Isophorone ND 0.0100 1 08/22/201819:43 WG1154612 Naphthalene ND 0.00100 1 08/22/2018 19:43 WG1154612 Nitrobenzene ND 0.0100 1 08/22/201819:43 WG1154612 n-Nitrosodimethylamine ND 0.0100 1 08/29/2018 00:34 WG1154612 n-Nitrosodiphenylamine ND 0.0100 1 08/22/201819:43 WG1154612 n-Nitrosodi-n-propylamine ND 0.0100 1 08/22/2018 19:43 WG1154612 Phenanthrene ND 0.00100 1 08/22/201819:43 WG1154612 Benzylbutyl phthalate ND 0.00300 1 08/22/2018 19:43 WG1154612 Bis(2-ethylhexyl)phthalate ND 0.00300 1 08/22/201819:43 WG1154612 Di-n-butyl phthalate ND 0.00300 1 08/22/201819:43 WG1154612 Diethyl phthalate ND 0.00300 1 08/22/201819:43 WG1154612 Dimethyl phthalate ND 0.00300 1 08/22/201819:43 WG1154612 Di-n-octyl phthalate ND 0.00300 1 08/22/2018 19:43 WG1154612 Pyrene ND 0.00100 1 08/22/2018 19:43 WG1154612 1,2,4 Trichlorobenzene ND 0.0100 1 08/22/201819:43 WG1154612 4 Chloro-3 methylphenol ND 0.0100 1 08/22/2018 19:43 WG1154612 2-Chlorophenol ND 0.0100 1 08/22/2018 19:43 WG1154612 2,4Dichlorophenol ND 0.0100 1 08122l201819:43 WG1154612 2,4-Dimethylphenol ND 0.0100 1 08/22/201819.43 WG1154612 4,6-Dinitro 2-methylphenol ND 0.0100 1 08122/201819:43 WG1154612 2,4-Dinitrophenol ND 0.0100 1 08/22/201819:43 WG1154612 2 Nitrophenol ND 0.0100 1 08/22/2018 19:43 WG1154612 4-Nitrophenol ND 0.0100 1 08/221201819:43 WG1154612 Pentachlorophenol ND 0.0100 1 081221201819:43 WG1154612 Phenol ND 0.0100 1 08/22/201819:43 WG1154612 0.0100 1 08/22/201819:43 WG1154612 2,4,6 Trichlorophenol ND (5) 2-fluorophenol 36.6 10.0120 08/29/2018 00:34 WG1154612 (5) 2-Fluorophenol 35.3 10.0-120 08/22/101819:43 WG1154612 (5) Phenol-d5 23.6 10.0-120 08/22/201819:43 WG1154612 (S) Phenol d5 23.4 10.0120 08/29/2018 00:34 WG1154612 (5)Nitrobenzene-d5 46.4 10.0-117 08/29/2018 00:34 WG1154612 (SJ Nitrobenzene d5 46.8 10.0-126 08/22/101819:93 WG1154612 (SJ 2-Fluorobiphenyl 53.3 22.0-127 08/22/201819.43 WG1154612 (SJ 2 fluorobiphenyl 54.2 10.0-130 08/29/2018 00:34 WG1154612 (5)2,4,6-Tribromophenol 48.3 10.0-153 08/12/201819:43 WG1154612 (5)2,4.6-Tribromophenol 54.5 10.0-155 08/29/2018 00:34 WG1154612 (S) p-Terphenyl-d14 65.2 29.0-141 08/22/201819:43 WG1154612 (S)p-Terphenyl-d14 63.1 10.0-128 08/29/201800.34 WG1154612 Tc 3Ss 4Cn rGI AI BSc ACCOUNT: PROJECT: TBL Laboratory TBL28425 L1018520 SDG: DATE/TIME: PAGE: 08/30/18 07:14 8 of 36