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HomeMy WebLinkAboutNC0037508_Fact Sheet_20230201Fact Sheet NPDES Permit No. NCO037508 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: Moore County/Moore County Water Pollution Control Plant (WPCP) Applicant Address: PO Box 905, Carthage, NC 28327 Facility Address: 1094 Addor Road, Aberdeen, NC 28315 Permitted Flow: 10.0 MGD Facility Type/Waste: MAJOR Municipal; 99.2% domestic, 0.8% industrial* Facility Class: Grade IV Biological Water Pollution Control System Treatment Units: influent pump station with mechanical screening, two (2) grit removal systems, influent meter, influent composite sampler, three (3)75 ft diameter primary clarifiers with WAS pumps, six (6) 70 ft x 30 ft first - stage aeration basins with blowers, three (3) 90 ft diameter intermediate clarifiers with WAS/RAS pump station, six (6) 90 ft x 30 ft second - stage aeration basins with blowers, three (3) 105 ft diameter final clarifiers with WAS/RAS pump station, six (6) 750 ft2 tertiary sand filters, dual UV channels, 4 banks each channel, effluent meter, effluent composite sampler, cascade post -aeration basin, two (2) 60 ft diameter anaerobic sludge digesters with heaters and gas compressors and pumps, one (1) 60 ft anaerobic sludge digester/settling tank and pumps, two (2) dewatering gravity filter presses with polymer addition, dry sludge storage, three backup generators Pretreatment Program (Y/N) Y; LTMP County: Moore Region Fayetteville *Based on permitted flows. Page 1 of 13 Briefly describe the proposed permitting action and facility background.- Moore County has applied for an NPDES permit renewal at 10.0 MGD for the Moore County WPCP. This facility serves a population of approximately 44,830 residents, as well as 3 significant industrial users (SIU) including 1 categorical industrial user (CIU) via an approved pretreatment program. Treated domestic and industrial wastewater is discharged into Aberdeen Creek, a class C waterbody in the Lumber River Basin. The facility has a primary Outfall 001. Outfall 001 is approximately 1.3 miles upstream of waters designated as High Quality Waters (15A NCAC 02B .0224) and approximately 9 miles upstream of waters designated as WS-V waters. Please note that, should the facility expand, downstream HQW water uses should be considered during evaluation of speculative limits. Sludge disposal: Sludge is land applied through the land application permit WQ32855. 2. Receiving Waterbody Information: Receiving Waterbody Information Outfalls/Receiving Stream(s): Outfall 001 — Aberdeen Creek Stream Segment: 14-2-11-(6) Stream Classification: C Drainage Area (m12): 36.3 Summer 7Q10 (cfs) 15.2 Winter 7Q10 (cfs): 28.7 30Q2 (cfs): - Average Flow (cfs): 47.2 IWC (% effluent): 50% 2022 303(d) listed/parameter: Not listed. Subject to TMDL/parameter: Yes- State wide Mercury TMDL implementation. Basin/Sub-basin/HUC: Lumber River/03-07-50/HUC: 03040203 USGS Topo Quad: G21 SW Page 2 of 13 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 Permit Parameter Units Average Max Min Limit Flow MGD 10.025 2.918 MA 10.0 WA 7.5 BOD summer mg/l 4.3 44.2 2 MA 5.0 WA 15.0 BOD winter mg/l 3.3 20 2 MA 10.0 WA 3.0 NH3N summer mg/l 0.35 10.2 0.1 MA 1.0 WA 6.0 NH3N winter mg/l 0.41 4.83 0.1 MA 2.0 WA 45.0 TSS mg/l 4.8 35.2 2.5 MA 30.0 0 > pH < 6.9.0 pH SU 7.0 7.8 6 (geomean) (geometric) Fecal coliform 9/100 ml 300 1 WA 400 1.4 MA 200 DO mg/l 8.3 14.51 5.85 DA >6.0 Monitor & Conductivity umhos/cm 419 596 279 Report Monitor & Temperature ° C 19.6 28 10 Report Monitor & TN mg/l 17.81 27.7 8.81 Report Monitor & TP mg/l 2.7 3.8 0.02 Report Monitor & Total Silver mg/l 0.7 3.8 < 0.5 Report mg/l as Monitor & Total Hardness 93.3 120 68 CaCO3 Re ort p MA -Monthly Average, WA -Weekly Average, DM -Daily Maximum, DA=Daily Average Page 3 of 13 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: The current permit requires instream monitoring for dissolved oxygen and temperature upstream approximately 100 feet above the outfall and downstream at NCSR 1225. Instream monitoring is conducted three times per week during June, July, August and September, and once per week during the rest of the year. In addition, the current permit requires quarterly hardness monitoring upstream of the outfall to aid in calculating total metals of hardness -dependent dissolved metals (See RPA section below). Data was observed from January 2018 to June 2022. The data has been summarized in Table 2 below. Table 2. Instream Monitoring Data Summary Parameter Units Upstream Downstream Average Max Min Average Max Min Temperature ° C 19.7 28 0 18.9 28 0 DO mg/1 7.6 14.94 3.96 7.6 15.04 2.39 Total Hardness Mg/L as CaCO3 7.6 12 2 - - - Students t-tests were run at a 95% confidence interval to analyze relationships between instream samples. A statistically significant difference is determined when the t-test p-value result is < 0.05 Downstream temperature was not greater than 32 degrees Celsius [per 15A NCAC 02B .0211 (18)] during the period reviewed. Downstream temperature was greater than upstream temperature by more than 2.8 degrees Celsius on one occasion during the period reviewed. It was concluded that no statistically significant difference exists between upstream and downstream temperature. Instantaneous downstream DO dropped below 4 mg/L [per 15A NCAC 02B .0211 (6)] on 4 occasions during the period reviewed. Upon further review, observed drops in downstream DO were consistent with drops in upstream DO. Additionally, the downstream waters are classified as Swamp waters and may be subject to naturally occurring low DO levels. The daily average downstream DO was greater than 5 mg/L for the period reviewed. It was concluded that no statistically significant difference exists between upstream and downstream DO. No changes are proposed to instream monitoring requirements. Is this facility a member of a Monitoring Coalition with waived instream monitoring (YIN): NO Name of Monitoring Coalition: NA Page 4 of 13 5. Compliance Summary Summarize the compliance record with permit effluent limits (past 5 years): The facility reported one BOD limit violation resulting in notice of violation (NOV) in 2018. In 2019, the facility reported 1 BOD limit violation resulting in NOV and 5 BOD limit violations resulting in notice of deficiency (NOD). The facility reported 2 BOD limit violations in 2020, 1 resulting in NOV and 1 resulting in NOD. In 2022, the facility reported 1 BOD limit violation resulting in NOD. In the facility's eDMRs, the permittee commented that: 'Tor the month of June, Moore County WPCP has exceeded the BOD weekly limit average for week 2 & week 3 and the monthly average limit. Week 2 average BOD of 9.30, weekly average limit is 7.5 Week 3 average BOD of 9.38, weekly average limit is 7.5 Monthly average BOD of 6.63, monthly average limit is 5.0 During this Month, the WPCP had an air bleed -off on a primary clarifier pump break, flooding the basement of the building. All spill was contained & returned to headworks by in -plant drainage. This situation was halted and repaired immediately. Sand filters bay #6 & bay #1 were found to have clogged suction hoods, leading to bay failure. Both were taken out of service immediately and the issue were resolved. Adjustments have been made to the MLSS/RAS content of our aeration basins. Adjustments have been made to our operational cleaning process. Both WPCP belt presses suffered belt rips, replacements have been ordered and are in transit. For now, the WPCP has returned to pouring drying beds, to prevent press filtrate from being returned to plant headworks as condensed plug flow. WPCP Chief Operator & I have been going through the Facility & process to find any possible reason for this violation, rectifying any possible causes as we find them. BOD for week #6 in July was >14 which exceeded the weekly permit limit. Sunday was the only result that week which is usually high. WPCP is rescheduling PM and cleaning activities during summer limits to reduce the chance of this re- occurring. 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 from March 2018 to June 2022. Summarize the results from the most recent compliance inspection: The last facility inspection conducted in February 2022 reported that the facility was compliant. 6. Water Quality -Based Effluent Limitations (WQBELs) Dilution and Mixing Zones In accordance with 15A NCAC 213.0206, 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 I5A NCAC 2B. 0204(b): NA Page 5 of 13 Oxyaen-Consuming Waste Limitations Limitations for oxygen -consuming waste (e.g., BOD) are generally based on water quality modeling to ensure protection of the instream dissolved oxygen (DO) water quality standard. Secondary TBEL limits (e.g., BOD= 30 mg/l for Municipals) may be appropriate if deemed more stringent based on dilution and model results. If permit limits are more stringent than TBELs, describe how limits were developed.- The Division provided speculative limits to Moore County for expanded 10.0 MGD and 15.0 MGD flow tiers in 1999. To develop limitations for the 10.0 MGD flow tier, the Division applied an evaluative water quality model (type not specified in historic documentation) to predict impacts of oxygen consuming waste on downstream DO concentrations. The model concluded that there is insufficient assimilative capacity to maintain DO levels above the State's water quality standards without reducing load. To meet the minimum water quality standard of 5.0 mg/L, advanced tertiary treatment was required, and summer BOD5 and ammonia limits of 5.0 mg/L and 1.0 mg/L, respectively, were applied to a 10 MGD expansion. These model results were reaffirmed in 2006 when the County requested additional speculative limits for a 12.5 MGD flow tier. While no request was made for the addition of a 12.5 MGD flow tier, a 10.0 MGD flow tier was implemented in the permit as an expanded flow tier during the 2010 permit renewal and became the only flow tier during the 2016 permit renewal. No changes are proposed for BOD5. Ammonia and Total Residual Chlorine Limitations Limitations for ammonia are based on protection of aquatic life utilizing an ammonia chronic criterion of 1.0 mg/l (summer) and 1.8 mg/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/l (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: TRC limits and monitoring requirements were removed from the permit during the 2016 renewal as the facility uses UV disinfection. However, in the event of an emergency where chlorination is required as a backup or temporary means of disinfection at the facility, a TRC limit and monitoring requirement have been added back into the permit based on the review in the attached WLA spreadsheet. Please note that TRC monitoring is only required in the event that chlorine is used at the plant and as part of the regular Effluent Pollutant Scans. Please reference the Oxygen -Consuming Waste Limitations section for background regarding ammonia limits. The ammonia limits have been reviewed in the attached WLA for toxicity and have been found to be protective. 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 Page 6 of 13 background; 3) use of detection limit for "less than" values; and 4) streamflows used for dilution consideration based on 15A NCAC 2B.0206. Effective April 6, 2016, NC began implementation of dissolved metals criteria in the RPA process in accordance with guidance titled NPDES Implementation of Instream Dissolved Metals Standards, dated June 10, 2016. A reasonable potential analysis was conducted on effluent toxicant data collected between January 2018 and June 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: Total Cyanide (MA 9.9 ug/L and DM 39.8 ug/L) • Monitoring Only. The following parameters will receive a monitor -only requirement since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria, but the maximum predicted concentration was >50% of the allowable concentration: NA • No Limit or Monitoring: The following parameters will not receive a limit or monitoring, since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria and the maximum predicted concentration was <50% of the allowable concentration: Total Arsenic, Total Cadmium, Total Chromium, Total Copper, Total Lead, Total Nickel, Total Selenium, Total Silver, Total Zinc • POTW Effluent Pollutant Scan Review: Three effluent pollutant scans were evaluated for additional pollutants of concern. 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: NA 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: NA o The following parameters will not receive a limit or monitoring, since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria and the maximum predicted concentration was <50% of the allowable concentration: NA Total silver was reported as detected in the facility's effluent sample on 6/6/2022. After discussing the sample with the County, the County contacted their laboratory to reanalyze the sample since metals have a 6-month hold time. The reanalysis, conducted on 8/16/2022, resulted in a non -detection at < 0.5 ug/L. As such, the reanalysis result was used when conducting the RPA. As the facility discharges 9 miles upstream of WS-V waters, chlorinated phenolic compounds, nitrate, and TDS data were reviewed. No chlorinated phenolic compounds were detected in facility's effluent pollutant scans. TDS was not reported at levels higher than 500 mg/L in the facility's effluent pollutant scans. While the facility reported nitrate + nitrite levels up to 27.7 mg/L in their eDMRs, the WS-V designated downstream waterbody is the Lumber River, which experiences a significant increase in 7Q10 flow (117 cfs per NC0005762 historic file). As such, no additional monitoring or limits are proposed for chlorinated phenolic compounds, nitrate or TDS at this time. If applicable, attach a spreadsheet of the RPA results as well as a copy of the Dissolved Metals Implementation Fact Sheet for freshwater/saltwater to this Fact Sheet. Include a printout of the RPA Dissolved to Total Metal Calculator sheet if this is a Municipality with a Pretreatment Program. Page 7 of 13 Toxici , 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 50% effluent will continue on a quarterly frequency. 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 3. Mercury Effluent Data Summary 2016 2017 2018 2019 2020 # of Samples 1 4 3 1 1 Annual Average Conc. n /L 2.13 4 3.6 6.1 < 1 Maximum Conc., n /L 2.13 5.93 5.13 6.09 < 1 TBEL, n /L 47 WQBEL, n /L 24.0 Describe proposed permit actions based on mercury evaluation: In their comments to the Division regarding the draft NPDES permit submitted for public comment on 9/11/2022, Moore County provided information from their laboratory regarding the total mercury analysis conducted on 9/11/2018 that was reported as a detection above the TBEL. This information indicated that the sample was likely spiked, evidenced by the field blank being analyzed as detectable for total mercury at a level of 11 ng/L. The 9/11/2018 sample was removed from the dataset used for the TMDL evaluation, resulting in no annual average total mercury value exceeding the WQBEL and no individual sample exceeding the TBEL. As such, the total mercury limitation that was proposed has been removed from the draft permit and the permit is being submitted for a second public comment. Since the facility is > 2.0 MGD and reported multiple quantifiable levels of mercury (> 1 ng/1), the mercury minimization plan (MMP) requirement has been maintained in the permit. Page 8 of 13 Other TMDL/Nutrient Management Strategy Considerations If applicable, describe any other TNDDLs/Nutrient Management Strategies and their implementation within this permit: NA Other WOBEL 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. Moore County 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. If applicable, describe any special actions (HQW or ORW) this receiving stream and classification shall comply with in order to protect the designated waterbody: Upon expansion of the facility, downstream HQW water uses should be considered when conducting the RPA and mercury TMDL evaluation. 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: After discussing the proposed total cyanide limitations with the Permittee, the Permittee indicated that they do not wish to pursue a schedule of compliance (see attached correspondence). If applicable, describe any water quality standards variances proposed in accordance with NCGS 143- 215.3(e) and 15A NCAC 2B. 0226 for this permit renewal: NA 7. Technology -Based Effluent Limitations (TBELs) Municipals (if not applicable, delete and skip to Industrials) Are concentration limits in the permit at least as stringent as secondary treatment requirements (30 mg11 BOD5/TSS for Monthly Average, and 45 mg/l for BOD5/TSS for Weekly Average). YES If NO, provide a justification for alternative limitations (e.g., waste stabilization pond). NA Are 85% removal requirements for BOD5/TSS included in the permit? YES If NO, provide a justification (e.g., waste stabilization pond). NA 8. Antidegradation Review (New/Expanding Discharge): The objective of an antidegradation review is to ensure that a new or increased pollutant loading will not degrade water quality. Permitting actions for new or expanding discharges require an antidegradation review in accordance with 15A NCAC 213.0201. Each applicant for a new/expanding NPDES permit Page 9 of 13 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 (YESINO): NO If YES, confirm that antibacksliding provisions are not violated: NA 10. Monitoring Requirements Monitoring frequencies for NPDES permitting are established in accordance with the following regulations and guidance: 1) State Regulation for Surface Water Monitoring, 15A NCAC 2B.0500; 2) NPDES Guidance, Monitoring Frequency for Toxic Substances (7/15/2010 Memo); 3) NPDES Guidance, Reduced Monitoring Frequencies for Facilities with Superior Compliance (10/22/2012 Memo); 4) Best Professional Judgement (BPJ). Per US EPA (Interim Guidance, 1996), monitoring requirements are not considered effluent limitations under Section 402(o) of the Clean Water Act, and therefore anti - backsliding prohibitions would not be triggered by reductions in monitoring frequencies. To identify PFAS concentrations in waters classified as Water Supply (WS) waters, monitoring requirements are to be implemented in permits with pretreatment programs that discharge to WS waters. As the Moore County WPCP has a pretreatment program and discharges treated wastewater approximately 9 miles upstream of waters designated as WS-V, monitoring of PFAS chemicals will be added to the permit at a frequency of quarterly. 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. Based on discussion with the DWR Basin Planning Branch, to support planning efforts, and as the two parameters are used in calculating TN, monthly monitoring and reporting for TKN and NO2+NO3 has been added to the permit. For instream monitoring, refer to Section 4. 11. Electronic Reporting Requirements Page 10 of 13 The US EPA NPDES Electronic Reporting Rule was finalized on December 21, 2015. Effective December 21, 2016, NPDES regulated facilities are required to submit Discharge Monitoring Reports (DMRs) electronically. While NPDES regulated facilities would initially be required to submit additional NPDES reports electronically effective December 21, 2020, EPA extended this deadline from December 21, 2020, to December 21, 2025. The current compliance date, effective January 4, 2021, was extended as a final regulation change published in the November 2, 2020 Federal Register. This permit contains the requirements for electronic reporting, consistent with Federal requirements. 12.Summary of Proposed Permitting Actions: Table 4. Current Permit Conditions and Proposed Changes Outfall 001 Parameter Current Permit Proposed Change Basis for Condition/Change Flow MA 10.0 MGD No change 15A NCAC 213 .0505 BOD5 Summer: No change WQBEL. 1999 Water Quality MA 5.0 mg/1 Model; Surface Water Monitoring, WA 7.5 mg/l 15A NCAC 213. 0500 Winter: MA 10.0 mg/l WA 15.0 mg/l Monitor and report Dail N113-N Summer: No change WQBEL. 2022 WLA review. 15A MA 1.0 mg/1 NCAC 213; 1999 Water Quality WA 3.0 mg/l Model; Surface Water Monitoring, Winter: 15A NCAC 213. 0500 MA 2.0 mg/l WA 6.0 mg/l Monitor and report Dail TSS MA 30.0 mg/l No change TBEL. Secondary treatment WA 45.0 mg/l standards/40 CFR 133 / 15A NCAC Monitor and report 213 .0406; 15A NCAC 02B .0508 Dail Fecal coliform MA 200 /100ml No change WQBEL. State WQ standard, 15A WA 400 /100ml NCAC 213 .0200; Surface Water Monitor and report Monitoring, 15A NCAC 213. 0500 Dail DO DA 6.0 mg/l No change WQBEL. State WQ standard, 15A Monitor and report NCAC 213.0200; 1999 Water Daily Quality Model; Surface Water Monitoring, 15A NCAC 213. 0500 pH 6 — 9 SU No change WQBEL. State WQ standard, 15A Monitor and report NCAC 213 .0200; Surface Water Daily Monitoring, 15A NCAC 213. 0500 Total Residual No requirement DM 28 ug/L WQBEL. 2022 WLA. Surface Water Chlorine Monitor and report Daily Monitoring, 15A NCAC 213. 0500 (when chlorine is used at the plant) Page 11 of 13 Total Nitrogen Monitor and Report No change Surface Water Monitoring, 15A Monthly NCAC 2B. 0500 TKN No requirement Monitor and Report Surface Water Monitoring; For Monthly calculation of Total Nitrogen — per Basin Planning request NO2+NO3 No requirement Monitor and Report Surface Water Monitoring; For Monthly calculation of Total Nitrogen — per Basin Planning request Total Phosphorus Monitor and Report No change Surface Water Monitoring, 15A Monthly NCAC 2B. 0500 Conductivity Monitor and report No change Surface Water Monitoring, 15A Daily NCAC 2B. 0500 Total Silver Monitor and report Remove requirement Based on results of Reasonable Quarterly Potential Analysis (RPA); All values non -detect < 1 ug/L or < 0.5 ug/L. No monitoring required Total Cyanide No requirement MA 9.9 ug/L WQBEL. Based on results of DM 39.8 ug/L Reasonable Potential Analysis Monitor and Report (RPA); RP shown - apply Monthly Monthly Monitoring with limit Total Hardness Quarterly No change Hardness -dependent dissolved metals monitoring water quality standards approved in Upstream and in 2016 Effluent Add quarterly monitoring Evaluation of PFAS contribution: PFAS No requirement with delayed pretreatment facility. Implementation implementation delayed until after EPA certified method becomes available. Toxicity Test Chronic limit, 50% No change WQBEL. No toxics in toxic effluent amounts. 15A NCAC 213.0200 and 15A NCAC 213.0500 Effluent Three times per No change; conducted in 40 CFR 122 Pollutant Scan permit cycle 2024, 2025, 2026 Mercury MMP Special No change; correct Consistent with 2012 Statewide Minimization Condition language for condition Mercury TMDL Implementation. Plan (MMP) maintenance Electronic Electronic Reporting No change In accordance with EPA Electronic Reporting Special Condition Reporting Rule 2015. MGD — Million gallons per day, MA — Monthly Average, WA — Weekly Average, DM — Daily Max, AA - Annual Average 13. Public Notice Schedule: Permit to Public Notice: 9/11/2022 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 Page 12 of 13 Director within the 30 days comment period indicating the interest of the parry 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.cocokncdenr.gov. 15. Fact Sheet Addendum (if applicable) The draft was submitted to the Moore County Board of Commissioners, EPA Region IV, and the Division's Fayetteville Regional Office, Aquatic Toxicology Branch, Basin Planning Branch, and Operator Certification Program for review. Moore County submitted comments on October 3, 2022. County comments and Division responses have been attached as an addendum to the fact sheet. The DWR Basin Planning Branch provided comments requesting the addition of effluent TKN and NO2+NO3 monitoring and reporting to accompany TN requirements. No comments were received from any other party. Were there any changes made since the Draft Permit was public noticed (Yes/No): YES If Yes, list changes and their basis below: Based on discussion with the DWR Basin Planning Branch, to support planning efforts, and as the two parameters are used in calculating TN, monthly monitoring and reporting for TKN and NO2+NO3 has been added to the permit. Based on reassessment of total mercury data after removal of the one contaminated sample from 2018 identified by the County in their comments, the limit and monitoring requirement for total mercury has been removed from the permit [See A.(1.)]. Based on discussion with the County indicating sampling at the initially proposed upstream sampling location is infeasible, the upstream sampling location has been moved [See A.(1.)]. As some of the changes to the permit are significant, the permit has been resubmitted for public comment. 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 • Mercury TMDL Calculations • Pretreatment Information Request Form • WET Testing and Self -Monitoring Summary • Compliance Inspection Report • Requested Additional Information • Public Comment/Division Responses Page 13 of 13 AFFIDAVIT OF PUBLICATION NORTH CAROLINA MOORE COUNTY DAVID WORONOFF, PUBLISHER of The Pilot, LLC, a bi-weekly newspaper published in Moore County and the State of North Carolina, being duly sworn, deposes and says: that the attached advertisement: LEGAL NOTICE 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 NCO037508 Moore County WPCF The North Carolina En- vironmental Management Commission proposes to issue a NPDES wastewater discharge permit to the person(s) listed be- low. 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 de- gree of public interest. Please mail comments and/or informa- tion requests to DWR at the above address. Interested per- sons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC 27604 to review information on file. Additional informa- tion on NPDES permits and this notice may be found on our website: http://deq.nc.gov/about/divisions/water- resources/water-resources-permits/wastewater-branch/ npdes- wastewater/public-notices,or by calling (919) 707-3601. Moore County Public Utilities [P.O. Box 905, Carthage, NC 28327] has requested renewal of NPDES permit NCO037508 for its Moore County Water Pollution Control Plant, located in Moore County. This permitted facility discharges treated municipal and industrial wastewater to Aberdeen Creek, a class C water in the Lumber River Basin. Currently, BOD5, ammonia, dissolved oxygen, pH, fecal coliform, total residual chlorine, total cyanide and total mercury are water quality limited. This discharge may affect future allocations in this segment of Aberdeen Creek. 433107 9:11 iasLr rPperm'& -1wspaper for I consecutive to issue dated Qm r dated .S P km bt,,r 11 , Sworn to and subscribed before me, this ) a day of !S , 20 iV1ICHELE BUNGARZ Notary Public, North Carolina Moore County My C0jnmilssiHLfxpires Pubt1c -works Water Pottution Control Plant 1o94 .Addor Road -Aberdeen, NC 28315 �s1 V fps_ rn1 � 4=. n �ae+rnw`� County of -A[ oore Mr. Nick Coco NC DEQ/NPDES Municipal Permitting 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Draft NPDES Permit Renewal Response Permit NCO037508 Moore County WPCP Dear Mr. Coco: After reviewing the draft permit, we have a few comments/questions. Bullet #2 (910) 947-4345- Phone (910) 281-2047- Fax 1. Since an individual sample (taken 9/11/18) exceeded the TBEL, we reviewed the mercury sample results from Meritech and have determined that the sample was probably contaminated by either sample collection, transport activities or environmental impacts. As shown below, the field blank used to determine if samples have been contaminated was 11.8 ng/L. Client: Attention NPDES N MERITECH INC. ENVIRON MENTAL LABORATORIES {p� 71 l� 717 OCT1 � R 7 71Di Latoratory res iirafion No. 165 �}2018 d{j Moore County R'PCP Aberdmn, NC 28315 Connie Flowers NCO037508 Date Sampled 09111;18 Digmted 09712J18 Analysis Ip.^05:18 Aaaiysl: Summit EPA 1631 Low Level Mercury Anaf 5is Me-oM IDY Is I *— 6IRLKIMS tikltivdBlank <OSngi. OSn.I- WR121815 Veld Blank tL8 nNS, I.0.tO. M09121816 f. moeal 47.6.t7. 1.0 aa(L M"121817 Field 111a :6: 5.62 of lL 1.0 w1. M07121818 Influent M n8!'L 1.0 nlVL Pu6Cic "Works rm., (910) 947-4345- Thone Water POCCution ControfTlant (910) 281-2047- _Tax 1094 Addor Road Aberdeen, NC 28315 T. n County of Moore 2. The total mercury requirement states that it's a composite sample. In the past, the contract lab has used the "clean hands/dirty hands" technique to collect grab samples for EPA Method 1631 E. If mercury remains a testing requirement, should it be a composite or grab sample? Bullet#5 3. During the upgrade, the channels used for chlorine disinfection were modified for two UV channels and the remainder of the channels are inoperable. It would take massive reconstruction to reestablish a contact basin required to achieve the 30-minute contact time for disinfection and the plumbing of lines required to inject the chlorine and SO2 prior to discharge. The plant is not designed or permitted for chlorine to be used for backup or as a temporary means of disinfection. The UV channels were designed so that one channel can provide disinfection for the permitted flow; therefore, the second channel is the backup. 4. We and our contract lab, Environment 1, are not certified for TRC. If the permit has a TRC requirement, we will do our best to obtain certification prior to the first pollutant scan. Bullet #6 5. Is the chronic value for toxicity (THP313) only required when a test with multiple concentrations is completed due to toxicity failure? The pass/fail test doesn't report a ChV. 6. In A. (2.), permit states a multiple -concentration test shall be performed if the pass/fail test results in a failure. The NC Phase II Chronic Whole Effluent Toxicity Test Procedure requires a minimum of 6 treatments as follows. Would you please confirm these dilutions would be correct? • 11 treatment requires 0% effluent and 100% dilution water • 2"d treatment requires 50% effluent which corresponds to the IWC of the WPCP Two of the treatments must be a lesser concentration than the IWC, with one being one-half the concentration of the IWC. • 3`d treatment requires 25% effluent No concentration should be greater than two times that of the next lower concentration or less than one half of the next higher concentration. • 4th treatment could be 35% effluent which would make the • 5th treatment 70% effluent or two times the 35% What would be the percent effluent of the 6th treatment? Would 65% effluent be acceptable? PubClc works 'Water PoCCution ControCPCant 1094 A"or Road Aberdeen, WC 28315 County of Moore Page #3 Footnote 2 (910) 947-4345- Phone (910) 281-2047- Fax 7. Upstream sample location is approximately 100 feet from the outfall; however, all previous upstream samples have been taken at the bridge on Addor Road. On GIS, that's about 1 mile upstream as shown below. Is this sufficient or do we need to cut a path through the woods and collect samples 100 feet from the outfall? We respectfully request your consideration of the above comments and look forward to your response. Than o , r Randy G. G ul , PE Public W r s Direc Cc: Stephen Morgan, WPCP Superintendent Connie Flowers, WPCP Laboratory Chemist 1:Publk Works/WPCP/NPDES Permit/Permit Comments 100222 Fact Sheet Addendum The Division received comments from the Moore County Board of Commissioners on October 3, 2022 and provides the following responses: 1. Comment: Since an individual sample (taken 9/11/18) exceeded the TBEL, we reviewed the mercury sample results from Meritech and have determined that the sample was probably contaminated by either sample collection, transport activities or environmental impacts. As shown below, the field blank used to determine if samples have been contaminated was 11.8 ng/L. [Note: lab sheet provided in comment]. Response: Based on this additional information provided, the 9/11/18 sample has been removed from the Mercury TMDL Evaluation. Without this individual sample, the County did not demonstrate a need for an annual average limitation for total mercury. As such, the total mercury limit and monitoring requirement has been removed, resulting in the draft permit being returned for public comment. 2. Comment: The total mercury requirement states that it's a composite sample. In the past, the contract lab has used the "clean hands/dirty hands" technique to collect grab samples for EPA Method 1631E. If mercury remains a testing requirement, should it be a composite or grab sample. Response: Total mercury sampling should be conducted as grab samples. While the limit and monitoring requirement has been removed from the permit, please use the proper grab sampling technique when conducting your effluent pollutant scans. 3. Comment: During the upgrade, the channels used for chlorine disinfection were modified for two UV channels and the remainder of the channels are inoperable. It would take massive reconstruction to reestablish a contact basin required to achieve the 30-minute contact time for disinfection and the plumbing of lines required to inject the chlorine and SOz prior to discharge. The plant is not designed or permitted for chlorine to be used for backup or as a temporary means of disinfection. The UV channels were designed so that one channel can provide disinfection for the permitted flow; therefore, the second channel is the backup. Response: The language for monitoring and limiting TRC is only applicable under emergency scenarios in which chlorine is introduced into the treatment works. While this is not likely to occur at the plant, the language has been maintained to provide protection under emergency cases. 4. Comment: We and our contract lab, Environment 1, are not certified for TRC. If the permit has a TRC requirement, we will do our best to obtain certification prior to the first pollutant scan. Response: Noted. TRC sampling should be conducted as part of the effluent pollutant scan requirement. 5. Comment: Is the chronic value for toxicity (THP3B) only required when a test with multiple concentrations is completed due to toxicity failure? The pass/fail test doesn't report a ChV. Response: That is correct. The pass/fail is a screening test. EPA wanted a more robust way to measure toxicity. EPA and NC DEQ came to an agreement for NPDES permitting that if a screening test failed then for the next 2 months at least one full range would be performed in each of the following two months. 6. Comment: In A. (2), permit states a multiple -concentration test shall be performed if the pass/fail test results in a failure. The NC Phase II Chronic Whole Effluent Toxicity Test Procedure requires a minimum of 6 treatments as follows. Would you please confirm these dilutions would be correct? • 1st treatment requires 0% effluent and 100% dilution water • 2" d treatment requires 50% effluent which corresponds to the IWC of the WPCP o Two of the treatments must be a lesser concentration than the IWC, with one being one-half the concentration of the IWC. • 3rd treatment requires 25% effluent o No concentration should be greater than two times that of the next lower concentration or less than one half of the next higher concentration. • 4' treatment could be 35% effluent which would make the • 5t' treatment 70% effluent or two times the 35% What would be the percent effluent of the 6th treatment? Would 65% effluent be acceptable? Response: The test is designed to be the control and 5 dilutions. The mid dilution is the IWC. There should be two dilutions below and two dilutions above with at least one dilution at half the IWC and then one dilution above at twice the IWC (If possible). Additional guidance can be found in the Chronic Phase 11 NC Method procedure (page 4). 7. Comment: Upstream sample location is approximately 100 feet from the outfall; however, all previous upstream samples have been taken at the bridge on Addor Road. On GIS, that's about 1 mile upstream as shown below. Is this sufficient or do we need to cut a path through the woods and collect samples 100 feet from the outfall? [Note: map provided with comments.] Response: After further discussion with the County, it was determined that sampling upstream 100 feet above the outfall is not feasible. There is no access point closer than the bridge on Addor Road, and the railroad company owns the property that encompasses the required sampling location. As such, the upstream sampling location has been updated in the permit to reflect the bridge on Addor Road. Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 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 Moore County WPCP IV NCO037508 001 10.000 Aberdeen Creek 03040203 C ❑ Apply WS Hardness WQC 7Q10s (cfs) 7Q10w (cfs) 30Q2 (cfs) QA (cfs) 1 Q10s (cfs) Effluent Hardness Upstream Hardness Combined Hardness Chronic Combined Hardness Acute Data Source(s) 15.200 28.70 15.20 47.20 12.57 I 93.33 mg/L (Avg) I 25 mg/L (Avg) I 59.5 mg/L I 62.73 mg/L 7Q10s used as conservative estimate for 30Q2. ❑ CHECK TO APPLY MODEL REQUIRED DATA ENTRY Par01 Par02 Par03 Par04 Par05 Par0611111111 Par07 Par08 Par09 Par10 Par11 Par12 Par13 Par14 Par15 Par16 Par17 Par18 Par19 Par20 Par21 Par22 Par23 Par24 Table 2. Parameters of Concern 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 1.1359 FW 7.2296 ug/L Chlorides Aquatic Life NC 230 FW ng/L Chlorinated Phenolic Compounds Water Supply NC 1 A ug/L Total Phenolic Compounds Aquatic Life NC 300 A ug/L Chromium III Aquatic Life NC 239.5059 FW 1922.7574 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 16.5329 FW 24.9167 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 7.7423 FW 210.6315 ug/L Mercury Aquatic Life NC 12 FW 0.5 ng/L Molybdenum Human Health NC 2000 HH ug/L Nickel Aquatic Life NC 77.5347 FW 730.0288 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 1.4425 ug/L Zinc Aquatic Life NC 264.2216 FW 274.0927 ug/L 37508 RPA, input 8/16/2022 REASONABLE POTENTIAL ANALYSIS H1 Effluent Hardness Date Data BDL=1/2DL Results 1 3/5/2018 112 112 Std Dev. 2 6/4/2018 108 108 Mean 3 9/10/2018 84 84 C.V. 4 12/3/2018 92 92 n 5 3/4/2019 96 96 10th Per value 6 6/3/2019 94 94 Average Value 7 9/9/2019 108 108 Max. Value 8 12/9/2019 100 100 9 3/2/2020 80 80 10 6/8/2020 100 100 11 9/14/2020 86 86 12 12/7/2020 80 80 13 3/8/2021 80 80 14 6/7/2021 68 68 15 9/13/2021 120 120 16 12/6/2021 92 92 17 3/7/2022 96 96 18 6/6/2022 84 84 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL Values" then "COPY" Maximum data points = 58 H2 1 Upstream Hardness Date Data BDL=1/2DL Results Default 25 25 Std Dev. Use "PASTE SPECIAL Values" then "COPY" . Maximum data points = 58 N/A 13.2842 93.3333 2 Mean 25.0000 0.1423 3 C.V. 0.0000 18 4 n 1 80.00 mg/L 5 10th Per value 25.00 mg/L 93.33 mg/L 6 Average Value 25.00 mg/L 120.00 mg/L 7 Max. Value 25.00 mg/L 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 37508 RPA, data - 1 - 8/22/2022 Par01 & Par02 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Arsenic Date Data BDL=1/2DL 3/5/2018 < 2 1 6/4/2018 < 2 1 9/10/2018 < 10 5 12/3/2018 < 10 5 3/4/2019 < 10 5 1 /26/2017 < 5 2.5 4/3/2017 < 1 0.5 REASONABLE POTENTIAL ANALYSIS Use "PASTE SPECIAL Values" then "COPY" . Maximum data points = 58 Results Std Dev. 2.0959 Mean 2.8571 C.V. (default) 0.6000 n 7 Mult Factor = 2.01 Max. Value 5.0 ug/L Max. Pred Cw 10.1 ug/L -2- 37508 RPA, data 8/22/2022 REASONABLE POTENTIAL ANALYSIS Par03 Par04 Use "PASTE SPECIAL Use "PASTE SPECIAL Beryllium Values" then "COPY" Cadmium Values" then "COPY" Maximum data . Maximum data points = 58 points = 58 Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 Std Dev. NO DATA 1 3/5/2018 < 0.15 0.075 Std Dev. 0.2978 2 Mean NO DATA 2 6/4/2018 < 0.15 0.075 Mean 0.8825 3 C.V. NO DATA 3 9/10/2018 < 2 1 C.V. 0.3375 4 n 0 4 12/3/2018 < 2 1 n 20 5 5 3/4/2019 < 2 1 6 Mult Factor = N/A 6 6/3/2019 < 2 1 Mult Factor = 1.20 7 Max. Value N/A ug/L 7 9/9/2019 < 2 1 Max. Value 1.000 ug/L 8 Max. Pred Cw N/A ug/L 8 12/9/2019 < 2 1 Max. Pred Cw 1.200 ug/L 9 9 3/2/2020 < 2 1 10 10 6/8/2020 < 2 1 11 11 9/14/2020 < 2 1 12 12 12/7/2020 < 2 1 13 13 3/8/2021 < 2 1 14 14 6/7/2021 < 2 1 15 15 9/13/2021 < 2 1 16 16 12/6/2021 < 2 1 17 17 3/7/2022 < 2 1 18 18 6/6/2022 < 2 1 19 19 1 /26/2017 < 2 1 20 20 4/3/2017 < 1 0.5 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 37508 RPA, data -3- 8/22/2022 REASONABLE POTENTIAL ANALYSIS Par07 Total Phenolic Compounds Date Data BDL=1/2DL Results 1 Std Dev. 2 Mean 3 C.V. 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 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Parl0 Use "PASTE SPECIAL Values" then "COPY" Maximum data points = 58 NO DATA NO DATA 0 N/A N/A ug/L N/A ug/L Date Data 1 3/5/2018 2 6/4/2018 3 9/10/2018 < 4 12/3/2018 < 5 3/4/2019 < 6 6/3/2019 < 7 9/9/2019 < 8 12/9/2019 < 9 3/2/2020 < 10 6/8/2020 < 11 9/14/2020 < 12 12/7/2020 < 13 3/8/2021 < 14 6/7/2021 < 15 9/13/2021 < 16 12/6/2021 < 17 3/7/2022 < 18 6/6/2022 < 19 1 /26/2017 < 20 4/3/2017 < 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Chromium, Total BDL=1/2DL Results 3 3 Std Dev. 3 3 Mean 5 2.5 C.V. 5 2.5 n 5 2.5 5 2.5 Mult Factor = 5 2.5 Max. Value 5 2.5 Max. Pred Cw 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 1 0.5 Use "PASTE SPECIAL Values" then "COPY" Maximum data points = 58 2.4500 0.1975 20 1.12 3.0 pg/L 3.4 pg/L 37508 RPA, data -4- 8/22/2022 REASONABLE POTENTIAL ANALYSIS Pal Copper Date Data BDL=1/2DL Results 1 3/5/2018 6 6 Std Dev. 2 6/4/2018 4 4 Mean 3 9/10/2018 6 6 C.V. 4 12/3/2018 9 9 n 5 3/4/2019 6 6 6 6/3/2019 6 6 Mult Factor = 7 9/9/2019 6 6 Max. Value 8 12/9/2019 9 9 Max. Pred Cw 9 3/2/2020 10 10 10 6/8/2020 7 7 11 9/14/2020 10 10 12 12/7/2020 9 9 13 3/8/2021 4 4 14 6/7/2021 9 9 15 9/13/2021 9 9 16 12/6/2021 6 6 17 3/7/2022 5 5 18 6/6/2022 8 8 19 1 /26/2017 6 6 20 4/3/2017 5 5 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Par12 Use "PASTE SPECIAL Values" then "COPY" Maximum data points = 58 7.0000 0.2781 20 1.17 10.00 ug/L 11.70 ug/L Date Data 1 3/6/2018 < 2 6/5/2018 3 9/11 /2018 < 4 12/4/2018 < 5 3/5/2019 6 6/4/2019 < 7 9/10/2019 < 8 12/10/2019 < 9 3/3/2020 < 10 6/9/2020 < 11 9/15/2020 < 12 12/8/2020 < 13 3/9/2021 14 6/8/2021 15 9/14/2021 < 16 12/7/2021 < 17 3/8/2022 < 18 6/7/2022 < 19 1 /26/2017 < 20 4/3/2017 < 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Cyanide BDL=1/2DL Results 5 5 Std Dev. 7 5 Mean 5 5 C.V. 5 5 n 18 18 5 5 Mult Factor = 5 5 Max. Value 5 5 Max. Pred Cw 5 5 5 5 5 5 5 5 5 5 11 11 5 5 5 5 5 5 5 5 5 5 5 5 Use "PASTE SPECIAL Values" then "COPY" Maximum data points = 58 5.95 0.5272 20 1.32 18.0 ug/L 23.8 ug/L 37508 RPA, data -5- 8/22/2022 Par14 Date 1 3/5/2018 < 2 6/4/2018 < 3 9/10/2018 < 4 12/3/2018 < 5 3/4/2019 < 6 6/3/2019 < 7 9/9/2019 < 8 12/9/2019 < 9 3/2/2020 < 10 6/8/2020 < 11 9/14/2020 < 12 12/7/2020 < 13 3/8/2021 < 14 6/7/2021 < 15 9/13/2021 < 16 12/6/2021 < 17 3/7/2022 < 18 6/6/2022 < 19 1 /26/2017 < 20 4/3/2017 < 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 REASONABLE POTENTIAL ANALYSIS Parl6 Use "PASTE SPECIAL Lead Values" then "COPY" Maximum data points = 58 BDL=1/2DL Results 0.5 0.25 Std Dev. 0.5 0.25 Mean 10 5 C.V. 10 5 n 10 5 10 5 Mult Factor = 10 5 Max. Value 10 5 Max. Pred Cw 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 5 2.5 1 0.5 4.1750 0.4185 20 1.25 5.000 ug/L 6.250 ug/L Date Data 1 3/5/2018 < 2 6/4/2018 < 3 9/10/2018 < 4 12/3/2018 < 5 3/4/2019 < 6 1 /26/2017 < 7 4/3/2017 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE SPECIAL Molybdenum Values" then "COPY" Maximum data points = 58 BDL=1/2DL Results 2 1 Std Dev. 0.8018 2 1 Mean 1.8571 5 2.5 C.V. (default) 0.6000 5 2.5 n 7 5 2.5 5 2.5 Mult Factor = 2.01 1 1 Max. Value 2.5 ug/L Max. Pred Cw 5.0 ug/L 37508 RPA, data 8/22/2022 Par17 & Par18 kiMIM REASONABLE POTENTIAL ANALYSIS Date Data BDL=1/2DL Results 1 3/5/2018 3.7 3.7 Std Dev. 2 6/4/2018 3.2 3.2 Mean 3 9/10/2018 < 10 5 C.V. 4 12/3/2018 < 10 5 n 5 3/4/2019 < 10 5 6 6/3/2019 < 10 5 Mult Factor = 7 9/9/2019 < 10 5 Max. Value 8 12/9/2019 < 10 5 Max. Pred Cw 9 3/2/2020 < 10 5 10 6/8/2020 < 10 5 11 9/14/2020 < 10 5 12 12/7/2020 < 10 5 13 3/8/2021 < 10 5 14 6/7/2021 < 10 5 15 9/13/2021 < 10 5 16 12/6/2021 < 10 5 17 3/7/2022 < 10 5 18 6/6/2022 14 14 19 1 /26/2017 < 5 2.5 20 4/3/2017 2 2 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use "PASTE Parl9 SPECIAL -Values" then "COPY". Maximum data points = 58 Date Data 1 3/5/2018 < 2 6/4/2018 < 3 9/10/2018 < 4 12/3/2018 < 5 3/4/2019 < 6 1 /26/2017 < 7 4/3/2017 < 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 5.0200 0.4597 20 1.28 14.0 pg/L 17.9 pg/L Use "PASTE SPECIAL -Values" Selenium then "COPY". Maximum data points = 58 BDL=1/2DL Results 2 1 Std Dev. 2.0959 2 1 Mean 2.8571 10 5 C.V. (default) 0.6000 10 5 n 7 10 5 5 2.5 Mult Factor = 2.01 1 0.5 Max. Value 5.0 ug/L Max. Pred Cw 10.1 ug/L 37508 RPA, data -7- 8/22/2022 Par20 Date Data 1 3/5/2018 < 2 6/4/2018 < 3 9/10/2018 < 4 12/3/2018 < 5 3/4/2019 < 6 6/3/2019 < 7 9/9/2019 < 8 12/9/2019 < 9 3/2/2020 < 10 6/8/2020 < 11 9/14/2020 < 12 12/7/2020 < 13 3/8/2021 < 14 6/7/2021 < 15 9/13/2021 < 16 12/6/2021 < 17 3/7/2022 < 18 8/19/2022 < 19 1 /26/2017 < 20 4/3/2017 < 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 REASONABLE POTENTIAL ANALYSIS Par21 Use "PASTE SPECIAL- Use "PASTE SPECIAL Silver Values" then "COPY". Zinc Values" then "COPY" Maximum data points = Maximum data 58 points = 58 BDL=1/2DL Results Date Data BDL=1/2DL Results 0.5 0.25 Std Dev. 0.0769 1 3/5/2018 31 31 Std Dev. 12.0048 0.5 0.25 Mean 0.2750 2 6/4/2018 21 21 Mean 46.3000 0.5 0.25 C.V. 0.2798 3 9/10/2018 30 30 C.V. 0.2593 0.5 0.25 n 20 4 12/3/2018 53 53 n 20 0.5 0.25 5 3/4/2019 28 28 0.5 0.25 Mult Factor = 1.17 6 6/3/2019 45 45 Mult Factor = 1.15 0.5 0.25 Max. Value 0.500 ug/L 7 9/9/2019 33 33 Max. Value 67.0 ug/L 0.5 0.25 Max. Pred Cw 0.585 ug/L 8 12/9/2019 50 50 Max. Pred Cw 77.1 ug/L 0.5 0.25 9 3/2/2020 53 53 0.5 0.25 10 6/8/2020 46 46 0.5 0.25 11 9/14/2020 49 49 0.5 0.25 12 12/7/2020 53 53 0.5 0.25 13 3/8/2021 52 52 0.5 0.25 14 6/7/2021 67 67 0.5 0.25 15 9/13/2021 47 47 0.5 0.25 16 12/6/2021 47 47 0.5 0.25 17 3/7/2022 54 54 0.5 0.25 18 6/6/2022 56 56 1 0.5 19 1 /26/2017 47 47 1 0.5 20 4/3/2017 64 64 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 37508 RPA, data 8/22/2022 Moore County WPCP NCO037508 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 Qw (MGD) = 10.0000 WWTP/WTP Class: IV 1Ql0S (cfs) = 12.57 IWC% @ 1Ql0S = 55.21909512 7Q10S (cfs) = 15.20 IWC% @ 7Q10S = 50.48859935 7QIOW (cfs) = 28.70 IWC% @ 7Q10W = 35.0678733 30Q2 (cfs) = 15.20 IWC% @ 30Q2 = 50.48859935 Avg. Stream Flow, QA (cfs) = 47.20 IW%C @ QA = 24.72089314 Receiving Stream: Aberdeen Creek HUC 03040203 Stream Class: C Outfall 001 Qw = 10 MGD COMBINED HARDNESS (mg/L) Acute = 62.73 mg/L Chronic = 59.5 mg/L PARAMETER NC STANDARDS OR EPA CRITERIA co REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION TYPE J a Chronic Stapda d Acute n # Det. Max Pred Cw Allowable Cw Acute (FW): 615.7 Arsenic C 150 FW(7Q10s) 340 ug/L -------- -_-_-_-_-_ _-_-_-_-_-_-_-_-_-_-_-_-_-_ 7 0 10.1 Chronic (FW): 297.1 No RP, Predicted Max < 50% of Allowable Cw - No C.V. (default) M_ax_MDL = 10 Monitoring required Arsenic C 10 14H/WS(Qavg) ug/L Note: n < 9 NO DETECTS -------------------------------------- Chronic (HH) 40.5 Limited data set Max MDL = 10 Acute: 13.093 Cadmium NC 1.1359 FW(7QlOs) 7.2296 ug/L 20 0 1.200 ------ _------------ _ -_-_ _ _ _ _ _ -_ __ Chronic: 2.250 All values non -detect < 2 ug/L < 1 ug/L, or < 0.15 ug/L. Permittee shall report using PQL of at most 1 NO DETECTS' Max MDL = 2 ug/L - No monitoring required Acute: 3,482.1 Chromium III NC 239.5059 FW(7Q10s) 1922.7574 ug/L 0 0 N/A ------ _----------------------------------------- Chronic: 474.4 Acute: 29.0 Chromium VI NC 11 FW(7010s) 16 usz/L 0 0 N/A ___ _ _---__ __-_ --_-_-_-----_-----_-_-_---_ Chronic: 21.8 Allowable Cw Tot Cr value(s) < 5 and < Cr VI a: No monitoring required if all Total Chromium Chromium, Total NC µg/L 20 2 3.4 Max reported value = 3 samples are < 5 pg/L or Pred. max for Total Cr is < allowable Cw for Cr VI. Acute: 45.12 Copper NC 16.5329 FW(7Q1 Os) 24.9167 ug/L 20 20 11.70 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Chronic: 32.75 No RP, Predicted Max < 50% of Allowable Cw - No No value > Allowable Cw Monitoring required Acute: 39.8 Cyanide NC 5 FW(7QlOs) 22 10 ug/L 20 4 23.8 _ _ -- - - - - ---- -Chronic: - - - - - - - - - - - - - - - - - - - - - - - - - - - 9.9 RP shown - apply Monthly Monitoring with Limit 2 values > Allowable Cw Acute: 381.447 Lead NC 7.7423 FW(7Q1 Os) 210.6315 ug/L 20 0 6.250 _ _ _ _ _ _ _ _ _ _ _ _ Chronic: 15.335 _ _ _ _ _ _ _ _ _ _ _ _ _ No RP, Predicted Max < 50% of Allowable Cw - No NO DETECTS Max MDL = 10 Monitoring required Acute (FW): 1,322.1 Nickel NC 77.5347 FW(7QlOs) 730.0288 µg/L 20 4 17.9 _ _ _ _____ ____ Chronic (FW) 153.6 ___________________________ No value > Allowable _Cw_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Nickel NC 25.0000 WS(7Q10s) µg/L Chronic (WS) 49.5 No RP, Predicted Max < 50% of Allowable Cw - No No value > Allowable Cw Monitoring required Page 1 of 2 37508 RPA, rpa 8/22/2022 Moore County WPCP NC00375O8 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators Outfall 001 Qw = 10 MGD Acute: 101.4 Selenium NC 5 FW(7QlOs) 56 ug/L 7 0 10.1____ Note: n < 9 C.V. (default) Chronic: 9.9 All values non -detect < 10 ug/L, < 5 ug/L, < 2 ug/L or < 1 ug/L. Permittee shall report using PQL of at most Limited data set NO DETECTS Max MDL = 10 5 ug/L - No monitoring required Acute: 2.612 Silver NC 0.06 FW(7QlOs) 1.4425 ug/L 20 0 0.585 ------------------------------------------------ Chronic: 0.119 All values non -detect < 1 ug/L or < 0.5 ug/L. No monitoring required NO DETECTS Max MDL = 1 Acute: 496.4 No RP, Predicted Max < 50% of Allowable Cw - No Zinc NC 264.2216 FW(7QlOs) 274.0927 ug/L 20 20 77.1 Monitoring required -- - — - — - — -- - - Chronic: - - - - - - - - - - - - - - - - - - - - - - - - - - - No value > Allowable Cw 37508 RPA, rpa Page 2 of 2 8/22/2022 Permit No. NC0037508 NPDES Implementation of Instream Dissolved Metals Standards - Freshwater Standards The NC 2007-2015 Water Quality Standard (WQS) Triennial Review was approved by the NC Environmental Management Commission (EMC) on November 13, 2014. The US EPA subsequently approved the WQS revisions on April 6, 2016, with some exceptions. Therefore, metal limits in draft permits out to public notice after April 6, 2016 must be calculated to protect the new standards - as approved. Table 1. NC Dissolved Metals Water Q ality Standards/A uatic Life Protection Parameter Acute FW, µg/l (Dissolved) Chronic FW, µg/1 (Dissolved) Acute SW, µg/1 (Dissolved) Chronic SW, µg/l (Dissolved) Arsenic 340 150 69 36 Beryllium 65 6.5 --- --- Cadmium Calculation Calculation 40 8.8 Chromium III Calculation Calculation --- --- Chromium VI 16 11 1100 50 Copper Calculation Calculation 4.8 3.1 Lead Calculation Calculation 210 8.1 Nickel Calculation Calculation 74 8.2 Silver Calculation 0.06 1.9 0.1 Zinc Calculation Calculation 90 81 Table 1 Notes: FW= Freshwater, SW= Saltwater Calculation = Hardness dependent standard 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 213.0200 (e.g., arsenic at 10 µg/l for human health protection; cyanide at 5 µg/L and fluoride at 1.8 mg/L for aquatic life protection). Table 2. Dissolved Freshwater Standards for Hardness -Dependent Metals The Water Effects Ratio (WER) is equal to one unless determined otherwise under 15A NCAC 02B .0211 Subparagraph (11)(d) Metal NC Dissolved Standard, µg/I Cadmium, Acute WER* 11.136672-[ln hardness](0.041838)} eA10.9151 [In hardness]-3.1485} Cadmium, Acute Trout waters WER* {1.136672-[ln hardness](0.041838)} of 0.9151[In 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]-1.7001 Copper, Chronic WER*0.960 e^{0.8545[In hardness]-1.7021 Lead, Acute WER*{1.46203-[ln hardness](0.145712)1 • of 1.273[ln hardness]-1.4601 Lead, Chronic WER* {1.46203-[ln hardness](0.145712)1 • of 1.273[ln hardness]-4.705} Nickel, Acute WER*0.998 e^{0.8460[ln hardness]+2.255} Nickel, Chronic WER*0.997 e-10.8460[ln hardness]+0.0584} Page 1 of 4 Permit No. NCO037508 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]+0.8841 Zinc, Chronic WER*0.986 e-10.8473[ln hardness]+0.8841 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/WOBELs 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 1 Q 10 using the formula 1 Q 10 = 0.843 (s7Q 10, cfs) 0.993 • Effluent hardness and upstream hardness, site -specific data is preferred • Permitted flow • Receiving stream classification 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. NCO037508 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) + WOW, cfs *Avg. Upstream Hardness, ma/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 - I Ctotal I + f [Kpo] [ss(i+a)] [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 (le. 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) (Cwgs) - (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: IQ10 = used in the equation to protect aquatic life from acute toxicity Page 3 of 4 Permit No. NC0037508 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 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. 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)] 93.3 Average from January 2018 to May 2022 samples Average Upstream Hardness (mg/L) [Total as, CaCO3 or (Ca+Mg)] 25 Average from January 2018 to May 2022 samples below default; Default used 7Q 10 summer (cfs) 15.2 USGS 1986 Low Flow Report 1Q10 (cfs) 12.57 Calculated in RPA Permitted Flow (MGD) 10.0 NPDES Files Date: 8/17 Permit Writer: Nick Coco Page 4 of 4 NCO037508 Moore County WPCP BOD monthly removal rate Month RR (%) Month RR (%) January-18 99.40 July-20 96.83 February-18 98.91 August-20 97.72 March-18 99.21 September-20 98.32 April-18 98.75 October-20 98.45 May-18 98.64 November-20 98.22 June-18 97.74 December-20 98.49 July-18 98.55 January-21 97.64 August-18 97.98 February-21 98.69 September-18 95.31 March-21 98.48 October-18 98.14 April-21 97.76 November-18 99.00 May-21 98.49 December-18 98.49 June-21 97.95 January-19 98.30 July-21 98.29 February-19 97.84 August-21 98.23 March-19 98.06 September-21 98.35 April-19 98.13 October-21 98.30 May-19 98.13 November-21 99.04 June-19 97.47 December-21 98.25 July-19 98.10 January-22 98.46 August-19 98.26 February-22 98.42 September-19 98.03 March-22 97.72 October-19 97.97 April-22 98.64 November-19 99.01 May-22 97.74 December-19 99.07 June-22 97.38 January-20 98.67 July-22 February-20 98.57 August-22 March-20 98.41 September-22 April-20 98.00 October-22 May-20 97.26 November-22 June-20 97.49 December-22 Overall BOD removal rate 98.20 8/16/2022 TSS monthly removal rate Month RR (%) Month RR (%) January-18 98.27 July-20 97.23 February-18 97.97 August-20 97.75 March-18 98.31 September-20 97.84 April-18 99.00 October-20 97.61 May-18 98.30 November-20 97.11 June-18 97.40 December-20 97.17 July-18 98.17 January-21 96.77 August-18 96.90 February-21 97.48 September-18 95.67 March-21 98.17 October-18 97.02 April-21 96.79 November-18 97.93 May-21 97.65 December-18 97.11 June-21 97.60 January-19 95.58 July-21 98.40 February-19 96.22 August-21 99.07 March-19 97.24 September-21 99.18 April-19 97.92 October-21 98.91 May-19 97.72 November-21 98.71 June-19 97.56 December-21 98.98 July-19 96.61 January-22 98.39 August-19 96.57 February-22 98.91 September-19 98.11 March-22 98.84 October-19 97.72 April-22 98.64 November-19 97.70 May-22 98.98 December-19 97.92 June-22 99.12 January-20 97.35 July-22 February-20 97.56 August-22 March-20 97.52 September-22 April-20 97.52 October-22 May-20 96.65 November-22 June-20 97.34 December-22 Overall TSS removal rate 97.74 10/26/22 WQS = 12 ng/L MERCURY WQBEL/TBEL EVALUATION V:2013-6 Facility Name Moore County WPCP/NC0037508 No Limit Required /Permit No. MMP Required Total Mercury 1631E PQL = 0.5 ng/L 7Q10s = 15.200 cfs WQBEL = 23.77 ng/L Date Modifier Data Entry Value Permitted Flow = 10.000 47 ng/L 3/8/18 2.13 2.13 6/8/18 5.13 5.13 3.6 ng/L - Annual Average for 2018 6/13/19 6.09 6.09 6.1 ng/L - Annual Average for 2019 12/10/20 < 1 0.5 0.5 ng/L - Annual Average for 2020 12/13/16 2.13 2.13 2.1 ng/L - Annual Average for 2016 3/21/17 2.32 2.32 6/13/17 5.93 5.93 9/26/17 4.48 4.48 12/20/17 3.27 3.27 4.0 ng/L - Annual Average for 2017 Moore County WPCP/NC0037508 Mercury Data Statistics (Method 1631E) 2018 2019 2020 2016 # of Samples 2 1 1 1 Annual Average, ng/L 3.6 6.1 0.5 2.13 Maximum Value, ng/L 5.13 6.09 0.50 2.13 TBEL, ng/L 47 WQBEL, ng/L 23.8 2017 5.93 NH3/TRC WLA Calculations Facility: Moore County WPCP PermitNo. NC0037508 Prepared By: Nick Coco Enter Design Flow (MGD): 10 Enter s7Q10 (cfs): 15.2 Enter w7Q10 (cfs): 28.7 Total Residual Chlorine (TRC) Ammonia (Summer) Daily Maximum Limit (ug/1) Monthly Average Limit (mg NH3-N/1) s7Q10 (CFS) 15.2 s7Q10 (CFS) 15.2 DESIGN FLOW (MGD) 10 DESIGN FLOW (MGD) 10 DESIGN FLOW (CFS) 15.5 DESIGN FLOW (CFS) 15.5 STREAM STD (UG/L) 17.0 STREAM STD (MG/L) 1.0 Upstream Bkgd (ug/1) 0 Upstream Bkgd (mg/1) 0.22 IWC (%) 50.49 IWC (%) 50.49 Allowable Conc. (ug/1) 34 Allowable Conc. (mg/1) 1.8 Cap at28 ug/L. Less stringent than current permit limit. Maintain Facility currently uses UV and has no limit. Ammonia (Winter) Monthly Average Limit (mg NH3-N/1) Fecal Coliform w7Q10 (CFS) 28.7 Monthly Average Limit: 2001100- DESIGN FLOW (MGD) 10 (If DF >331; Monitor) DESIGN FLOW (CFS) 15.5 (If DF<331; Limit) STREAM STD (MG/L) 1.8 Dilution Factor (DF) 1.98 Upstream Bkgd (mg/1) 0.22 IWC (%) 35.07 Allowable Conc. (mg/1) 4.7 Less stringent than current permit limit. Maintain Total Residual Chlorine 1. Cap Daily Max limit at 28 ug/I to protect for acute toxicity Ammonia (as NH3-N) 1. If Allowable Conc > 35 mg/l, Monitor Only 2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals) 3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis) If the allowable ammonia concentration is > 35 mg/L, no limit shall be imposed Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) NC0037508 Moore County WPCP Instream DO Summary Date Upstream Downstream Date Upstream Downstream [mg/L] [mg/L] [mg/L] [mg/L] 1 /2/2018 13.54 12.95 8/8/2018 6.69 6.26 1 /8/2018 14.13 13.85 8/10/2018 6.44 6.25 1 /16/2018 12.55 12.33 8/13/2018 6.81 6.14 1 /22/2018 10.48 10.57 8/15/2018 6.29 5.5 1 /29/2018 10.4 9.8 8/17/2018 6.61 5.92 2/5/2018 10.49 10.97 8/20/2018 6.11 6.2 2/12/2018 9.2 9.06 8/23/2018 6.31 5.33 2/19/2018 10.19 10.24 8/24/2018 7.51 6.47 2/26/2018 8.63 8.32 8/27/2018 7.05 6.87 3/5/2018 9.4 9.7 8/29/2018 6.85 6.96 3/12/2018 10.18 10.72 8/31 /2018 6.49 6.38 3/19/2018 8.54 8.7 9/4/2018 5.35 5.67 3/26/2018 9.94 9.9 9/5/2018 6.2 6.37 4/2/2018 9.4 9.47 9/7/2018 6.44 7.1 4/9/2018 9.3 8.7 9/10/2018 5.38 6 4/16/2018 5.92 6.52 9/12/2018 6.01 6.78 4/23/2018 9.04 9 9/19/2018 4.39 2.93 4/30/2018 8.17 8.47 9/20/2018 3.96 4.74 5/7/2018 7.71 7.74 9/21 /2018 4.95 2.39 5/14/2018 7.34 7.48 9/24/2018 6.23 4.01 5/21 /2018 6.08 6 9/26/2018 6.01 4.81 5/29/2018 6.69 6.73 9/28/2018 7.38 4.93 6/1 /2018 5.22 6.79 10/1 /2018 5.85 5.21 6/4/2018 3.98 5.97 10/8/2018 6.4 5.33 6/6/2018 6.01 6.21 10/15/2018 6.81 6.27 6/8/2018 5.66 6.8 10/22/2018 8.23 7.45 6/11 /2018 6.61 6.73 10/29/2018 8.4 8.34 6/13/2018 7.48 7.28 11 /5/2018 8.56 7.04 6/15/2018 5.52 6.32 11 /14/2018 9.56 10.81 6/18/2018 6.38 6.54 11 /19/2018 10.88 8.28 6/20/2018 6.59 6.56 11 /26/2018 8.86 8.32 6/22/2018 5.94 6.59 12/3/2018 7.51 7.36 6/25/2018 6.4 6.43 12/10/2018 11.36 10.25 6/27/2018 6.5 6.46 12/17/2018 9.92 9.38 6/29/2018 5.71 5.38 12/27/2018 11.2 11.26 7/2/2018 6.38 6.25 12/31 /2018 8.76 8.49 7/5/2018 6.59 5.37 1 /7/2019 11.63 11.87 7/6/2018 5.42 6.45 1 /14/2019 10.35 10.69 7/9/2018 6.23 6.94 1 /22/2019 12.46 13.21 7/11 /2018 8.34 7.6 1 /28/2019 11.18 11.32 7/13/2018 6.57 6.14 2/4/2019 11.92 12.16 7/16/2018 7.1 7 2/11 /2019 12.44 10.95 7/18/2018 6.31 5.52 2/18/2019 10.62 10.21 7/20/2018 6.4 6.07 2/25/2019 10.41 11.61 7/23/2018 5.07 6.62 3/4/2019 8.65 8.59 7/25/2018 6.59 6.56 3/11 /2019 9.48 10.1 7/27/2018 5.16 5.59 3/18/2019 8.89 9.72 7/30/2018 6.29 6.2 3/25/2019 9.24 9.36 8/1 /2018 5.68 5.87 4/1 /2019 8.68 9.03 8/3/2018 6.74 6.72 4/8/2019 6.85 7.53 8/6/2018 5.35 5.42 4/15/2019 5.6 6.56 4/22/2019 7.47 7.73 9/20/2019 7.09 7.23 4/29/2019 6.91 14.24 9/23/2019 7.18 7.4 5/6/2019 5.84 5.99 9/25/2019 8.26 8.15 5/13/2019 5.38 5.98 9/27/2019 6.85 6.69 5/20/2019 6.32 7.32 9/30/2019 10.08 8.77 5/28/2019 6.19 6.28 10/1 /2019 6.98 7.03 6/3/2019 8.84 5.8 10/7/2019 7.79 6.93 6/5/2019 7 7.05 10/14/2019 7.32 7.38 6/7/2019 6.47 6.17 10/21 /2019 7.57 6.69 6/10/2019 4.66 5.42 10/28/2019 7.93 7.37 6/12/2019 4.51 5.38 11 /4/2019 9.85 8.84 6/14/2019 6.26 6.78 11 /12/2019 9.74 9.23 6/17/2019 6.48 6.38 11 /18/2019 10.26 10.4 6/19/2019 5.82 6.27 11 /25/2019 9.43 9.56 6/21 /2019 6.49 5.94 12/2/2019 9.68 6.71 6/24/2019 6.82 6.41 12/9/2019 10.94 10.69 6/26/2019 6.63 5.99 12/16/2019 10.97 9.73 6/28/2019 7.08 6.7 12/23/2019 10.57 10.82 7/1 /2019 6.4 6.67 12/30/2019 9.1 6.5 7/3/2019 6.37 6.26 1 /6/2020 9.12 9.23 7/5/2019 6.29 5.52 1 /13/2020 9.15 7.97 7/8/2019 5.47 5.63 1 /21 /2020 11.14 11.3 7/10/2019 5.41 6.03 1 /27/2020 10.23 10.46 7/12/2019 5.32 5.72 2/3/2020 11.54 11.71 7/15/2019 5.1 5.92 2/10/2020 10.32 10.86 7/17/2019 5.67 5.85 2/17/2020 10.63 10.43 7/19/2019 5.91 5.86 2/24/2020 10.34 10.21 7/22/2019 6.1 6.13 3/2/2020 10.32 10.37 7/24/2019 5.04 5.22 3/9/2020 11.34 11.52 7/26/2019 6.54 6.62 3/16/2020 9.29 8.81 7/29/2019 6.46 6.65 3/23/2020 9.29 9.89 7/31 /2019 7.73 7.44 3/30/2020 7.19 6.94 8/2/2019 6.46 6.44 4/6/2020 7.34 7.31 8/5/2019 6.79 7.07 4/13/2020 8.06 8.32 8/7/2019 6.24 6.17 4/20/2020 7.81 7.76 8/9/2019 7.13 7.02 4/27/2020 8.4 7.23 8/12/2019 6.42 6.88 5/4/2020 7.77 7.24 8/14/2019 6.39 6.49 5/11 /2020 7.6 8.65 8/16/2019 6.1 6.32 5/18/2020 7.07 7.19 8/19/2019 6.58 6.62 5/26/2020 6.32 6.44 8/21 /2019 6.1 6.39 6/1 /2020 7.08 6.12 8/23/2019 6.21 6.36 6/3/2020 8.01 7.93 8/26/2019 6.72 4.66 6/5/2020 6.77 5.02 8/28/2019 6.15 6.43 6/8/2020 6.37 6.08 8/30/2019 7.67 6.67 6/10/2020 6.21 6.1 9/3/2019 5.03 6.09 6/12/2020 6.45 6.31 9/4/2019 6.94 6.41 6/15/2020 6.63 6.37 9/6/2019 6.13 6.02 6/17/2020 9.36 10.01 9/9/2019 6.61 6.16 6/19/2020 8.51 8.45 9/10/2019 7.42 6.63 6/22/2020 6.03 6.12 9/11 /2019 5.7 6.07 6/24/2020 8.94 7.35 9/13/2019 7.04 6.39 6/26/2020 7.93 7.64 9/16/2019 6.68 6.73 6/29/2020 5.95 5.62 9/18/2019 7.52 6.94 7/1 /2020 7.39 7.62 7/2/2020 7.51 6.46 1 /4/2021 9.89 10.5 7/6/2020 6.5 6.44 1 /11 /2021 11.72 12.86 7/8/2020 7.17 5.69 1 /19/2021 12.43 13.3 7/10/2020 6.79 6.99 1 /25/2021 9.77 10.16 7/13/2020 5.47 4.9 2/1 /2021 9.81 9.95 7/15/2020 5.54 5.45 2/8/2021 14.94 15.04 7/17/2020 5.82 6.13 2/15/2021 11.81 12.46 7/20/2020 6.58 6.37 2/22/2021 10.97 11.76 7/22/2020 6.62 6.1 3/1 /2021 9.15 9.25 7/24/2020 5.41 5.37 3/8/2021 11.3 11.32 7/27/2020 7.29 6.09 3/15/2021 10.97 11.05 7/29/2020 5.69 5.58 3/22/2021 9.74 10.96 7/31 /2020 6.65 5.92 3/29/2021 7.94 8.64 8/3/2020 5.97 6.18 4/5/2021 10.09 10.57 8/6/2020 5.92 5.19 4/12/2021 8.22 6.79 8/7/2020 6.49 6.32 4/19/2021 7.11 7.14 8/10/2020 4.98 2.67 4/26/2021 12.38 12.31 8/12/2020 6.55 6.31 5/3/2021 7.88 8.1 8/14/2020 6.16 5.19 5/10/2021 7.9 8.19 8/17/2020 4.98 5.93 5/17/2021 7.92 8.08 8/19/2020 5.93 4.96 5/24/2021 7.44 7.63 8/21 /2020 5.28 6.21 6/1 /2021 7.53 8.14 8/24/2020 5.56 4.84 6/2/2021 7.24 7.97 8/26/2020 6.49 6.32 6/4/2021 6.53 6.32 8/28/2020 6.26 5.77 6/7/2021 6.71 6.69 8/31 /2020 6.38 6.42 6/9/2021 6.42 6.31 9/2/2020 4.46 5.48 6/11 /2021 6.44 6.29 9/4/2020 6.56 6.8 6/14/2021 6.24 5.93 9/8/2020 6.96 6.75 6/16/2021 6.84 6.71 9/9/2020 7.25 7.1 6/18/2021 6.38 6.89 9/11 /2020 6.95 6.55 6/21 /2021 5.2 5.56 9/14/2020 6.64 6.05 6/23/2021 6.79 6.68 9/16/2020 6.95 6.06 6/25/2021 6.08 6.3 9/18/2020 5.03 5.99 6/28/2021 6.61 5.555 9/21 /2020 7.48 6.88 6/30/2021 6.73 6.97 9/23/2020 8.05 8.08 7/2/2021 6.78 6.37 9/25/2020 7.81 7.31 7/6/2021 5.62 5.68 9/28/2020 6.45 6.2 7/7/2021 6.69 6.99 9/30/2020 5.46 5.73 7/9/2021 5.27 6.28 10/1 /2020 6.45 5.84 7/12/2021 6.34 6.09 10/5/2020 7.57 7.36 7/14/2021 6.23 6.26 10/12/2020 6.13 6.28 7/16/2021 6.3 6.45 10/19/2020 7.81 7.58 7/19/2021 5.88 6.39 10/26/2020 7.95 7.18 7/22/2021 6.56 7.24 11 /2/2020 8.41 8.09 7/23/2021 6.31 6.51 11 /9/2020 8.26 8.76 7/26/2021 6.43 6.89 11 /16/2020 7.14 6.99 7/28/2021 5.61 5.66 11 /23/2020 8.87 8.9 7/30/2021 6.29 6.07 11 /30/2020 8.05 8.48 8/2/2021 5.24 5.29 12/1 /2020 7.63 7.86 8/4/2021 6.73 6.74 12/7/2020 10.01 10.13 8/6/2021 6.65 7.09 12/14/2020 9.3 9.24 8/9/2021 6.51 6.96 12/22/2020 7.6 7.4 8/11 /2021 5.16 5.57 12/29/2020 5.3 5 8/13/2021 4.23 5.69 8/16/2021 6.33 6.42 1 /3/2022 7.3 7.07 8/18/2021 6.07 5.46 1 /10/2022 9.8 10.07 8/20/2021 6.06 6.02 1 /18/2022 12.01 12.49 8/23/2021 6.33 5.97 1 /24/2022 11.68 12.97 8/25/2021 6.03 5.96 1 /31 /2022 12.73 13.14 8/27/2021 5.79 3.66 2/7/2022 11.3 11.38 8/30/2021 6.25 6.41 2/14/2022 10.99 11.19 9/1 /2021 6.35 6.37 2/21 /2022 10.82 10.62 9/3/2021 7.96 7.58 2/28/2022 10.98 10.34 9/7/2021 6.58 6.86 3/7/2022 9.9 10.04 9/8/2021 6.55 7.01 3/14/2022 11.83 12.11 9/10/2021 6.55 7.09 3/21 /2022 10.25 10.21 9/13/2021 7.23 7.82 3/28/2022 10.94 9.9 9/15/2021 6.86 7.27 4/4/2022 8.53 8.38 9/17/2021 6.41 7.32 4/11 /2022 9.28 9.53 9/20/2021 6.82 7.14 4/18/2022 7.51 7.26 9/22/2021 6.34 6.51 4/25/2022 9.33 9.86 9/24/2021 5.2 5.85 5/2/2022 7.71 7.63 9/27/2021 7.58 7.64 5/9/2022 9.12 8.49 9/29/2021 7.23 7.31 5/16/2022 8.7 8.25 9/30/2021 7.23 7.43 5/24/2022 8.26 7.66 10/1 /2021 7.36 7.51 5/31 /2022 8.64 8.95 10/4/2021 6.72 7.31 6/1 /2022 8.97 7.54 10/11 /2021 6.25 6.41 6/3/2022 6.09 6.84 10/18/2021 7.96 7.76 6/6/2022 7.17 7.56 10/25/2021 8.32 8.44 6/8/2022 6.91 6.69 11 /1 /2021 8.27 8.09 6/10/2022 7.31 7.44 11 /8/2021 9.91 10.09 6/13/2022 6.98 6.88 11 /15/2021 10.07 10.4 6/15/2022 8.14 8.38 11 /22/2021 12.16 13.58 6/17/2022 6.35 5.98 11 /29/2021 10.52 10.73 6/20/2022 7.9 7.09 12/6/2021 10.31 10.24 6/22/2022 7.62 7.37 12/13/2021 10.25 9.71 6/24/2022 8.19 8.31 12/20/2021 9.5 9.54 6/27/2022 6.01 5.35 12/28/2021 10.61 10.11 6/29/2022 8.11 8.06 NCO037508 Moore County WPCP Instream Temperature Summary Date Upstream Downstream Date Upstream Downstream [degC] [degC] [degC] [degC] 1 /2/2018 2 2 8/8/2018 22 24 1 /8/2018 0 0 8/10/2018 26 24 1 /16/2018 4 3 8/13/2018 24 24 1 /22/2018 5 5 8/15/2018 26 23 1 /29/2018 10 10 8/17/2018 26 25 2/5/2018 8 7 8/20/2018 25 25 2/12/2018 13 13 8/23/2018 24 24 2/19/2018 15 12 8/24/2018 21 22 2/26/2018 16 17 8/27/2018 24 22 3/5/2018 10 9 8/29/2018 25 24 3/12/2018 10 9 8/31 /2018 25 24 3/19/2018 12 12 9/4/2018 26 24 3/26/2018 10 9 9/5/2018 26 24 4/2/2018 15 14 9/7/2018 25 24 4/9/2018 13 12 9/10/2018 25 24 4/16/2018 16 16 9/12/2018 26 25 4/23/2018 16 15 9/19/2018 24 24 4/30/2018 15 15 9/20/2018 24 23 5/7/2018 21 20 9/21 /2018 24 28 5/14/2018 22 21 9/24/2018 24 23 5/21 /2018 23 22 9/26/2018 24 23 5/29/2018 22 22 9/28/2018 24 23 6/1 /2018 24 23 10/1 /2018 22 22 6/4/2018 23 23 10/8/2018 24 23 6/6/2018 22 21 10/15/2018 19 18 6/8/2018 23 22 10/22/2018 14 13 6/11 /2018 24 23 10/29/2018 14 13 6/13/2018 23 22 11 /5/2018 16 15 6/15/2018 24 23 11 /14/2018 12 12 6/18/2018 26 25 11 /19/2018 11 10 6/20/2018 25 24 11 /26/2018 11 10 6/22/2018 27 25 12/3/2018 14 13 6/25/2018 26 25 12/10/2018 6 6 6/27/2018 24 24 12/17/2018 9 9 6/29/2018 25 24 12/27/2018 7 8 7/2/2018 26 25 12/31 /2018 12 12 7/5/2018 26 25 1 /7/2019 10 11 7/6/2018 27 26 1 /14/2019 7 6 7/9/2018 24 22 1 /22/2019 4 3 7/11 /2018 24 23 1 /28/2019 7 6 7/13/2018 25 24 2/4/2019 8 6 7/16/2018 25 25 2/11 /2019 10 8 7/18/2018 25 24 2/18/2019 9 9 7/20/2018 24 23 2/25/2019 9 10 7/23/2018 26 24 3/4/2019 11 11 7/25/2018 26 25 3/11 /2019 13 12 7/27/2018 26 24 3/18/2019 11 9 7/30/2018 25 24 3/25/2019 14 12 8/1 /2018 26 24 4/1 /2019 14 12 8/3/2018 25 25 4/8/2019 16 17 8/6/2018 26 24 4/15/2019 20 19 4/22/2019 16 15 9/20/2019 20 20 4/29/2019 20 18 9/23/2019 21 20 5/6/2019 21 20 9/25/2019 21 21 5/13/2019 21 20 9/27/2019 24 23 5/20/2019 24 22 9/30/2019 25 24 5/28/2019 25 24 10/1 /2019 24 24 6/3/2019 22 23 10/7/2019 21 21 6/5/2019 23 22 10/14/2019 20 19 6/7/2019 24 23 10/21 /2019 17 16 6/10/2019 23 22 10/28/2019 19 18 6/12/2019 22 21 11 /4/2019 12 12 6/14/2019 22 20 11 /12/2019 13 11 6/17/2019 24 23 11 /18/2019 10 9 6/19/2019 25 24 11 /25/2019 10 10 6/21 /2019 25 25 12/2/2019 12 10 6/24/2019 23 23 12/9/2019 9 8 6/26/2019 24 24 12/16/2019 9 9 6/28/2019 24 23 12/23/2019 8 7 7/1 /2019 25 25 12/30/2019 15 15 7/3/2019 25 24 1 /6/2020 9 8 7/5/2019 26 25 1 /13/2020 15 15 7/8/2019 27 25 1 /21 /2020 6 6 7/10/2019 27 26 1 /27/2020 8 8 7/12/2019 26 25 2/3/2020 8 8 7/15/2019 26 26 2/10/2020 9 8 7/17/2019 27 26 2/17/2020 10 9 7/19/2019 28 27 2/24/2020 10 8 7/22/2019 27 26 3/2/2020 9 8 7/24/2019 24 23 3/9/2020 10 11 7/26/2019 25 23 3/16/2020 14 14 7/29/2019 25 24 3/23/2020 15 15 7/31 /2019 24 23 3/30/2020 21 20 8/2/2019 25 25 4/6/2020 17 16 8/5/2019 25 24 4/13/2020 18 16 8/7/2019 26 24 4/20/2020 16 15 8/9/2019 26 24 4/27/2020 17 16 8/12/2019 26 24 5/4/2020 19 18 8/14/2019 26 25 5/11 /2020 16 15 8/16/2019 25 25 5/18/2020 21 20 8/19/2019 27 26 5/26/2020 22 21 8/21 /2019 26 26 6/1 /2020 21 20 8/23/2019 26 25 6/3/2020 22 21 8/26/2019 23 22 6/5/2020 24 23 8/28/2019 24 23 6/8/2020 25 24 8/30/2019 22 22 6/10/2020 23 23 9/3/2019 25 24 6/12/2020 25 24 9/4/2019 25 24 6/15/2020 22 20 9/6/2019 23 23 6/17/2020 19 18 9/9/2019 26 25 6/19/2020 21 21 9/10/2019 26 25 6/22/2020 24 22 9/11 /2019 25 24 6/24/2020 25 25 9/13/2019 26 25 6/26/2020 24 23 9/16/2019 24 24 6/29/2020 26 25 9/18/2019 23 23 7/1 /2020 26 24 7/2/2020 25 24 1 /4/2021 11 11 7/6/2020 25 24 1 /11 /2021 6 5 7/8/2020 25 24 1 /19/2021 6 4 7/10/2020 26 24 1 /25/2021 8 7 7/13/2020 26 25 2/1 /2021 6 6 7/15/2020 26 25 2/8/2021 6 5 7/17/2020 26 24 2/15/2021 6 6 7/20/2020 27 26 2/22/2021 6 6 7/22/2020 28 28 3/1 /2021 14 13 7/24/2020 26 25 3/8/2021 9 7 7/27/2020 26 26 3/15/2021 15 14 7/29/2020 25 25 3/22/2021 12 12 7/31 /2020 26 25 3/29/2021 16 16 8/3/2020 27 26 4/5/2021 14 12 8/6/2020 26 24 4/12/2021 18 18 8/7/2020 26 24 4/19/2021 17 16 8/10/2020 25 24 4/26/2021 17 16 8/12/2020 26 24 5/3/2021 20 19 8/14/2020 26 25 5/10/2021 19 18 8/17/2020 23 22 5/17/2021 18 16 8/19/2020 24 23 5/24/2021 21 20 8/21 /2020 24 23 6/1 /2021 19 18 8/24/2020 25 24 6/2/2021 21 19 8/26/2020 25 24 6/4/2021 22 21 8/28/2020 26 25 6/7/2021 23 22 8/31 /2020 26 25 6/9/2021 24 22 9/2/2020 26 25 6/11 /2021 24 23 9/4/2020 26 26 6/14/2021 24 23 9/8/2020 22 21 6/16/2021 24 23 9/9/2020 24 23 6/18/2021 22 21 9/11 /2020 24 23 6/21 /2021 24 23 9/14/2020 24 23 6/23/2021 23 23 9/16/2020 22 21 6/25/2021 22 21 9/18/2020 22 22 6/28/2021 24 22 9/21 /2020 18 17 6/30/2021 24 23 9/23/2020 17 16 7/2/2021 25 24 9/25/2020 19 18 7/6/2021 24 23 9/28/2020 20 20 7/7/2021 24 23 9/30/2020 19 19 7/9/2021 24 23 10/1 /2020 18 18 7/12/2021 26 24 10/5/2020 17 16 7/14/2021 25 24 10/12/2020 20 20 7/16/2021 26 24 10/19/2020 17 15 7/19/2021 24 24 10/26/2020 18 17 7/22/2021 25 25 11 /2/2020 14 14 7/23/2021 25 24 11 /9/2020 17 16 7/26/2021 25 24 11 /16/2020 16 15 7/28/2021 25 25 11 /23/2020 13 12 7/30/2021 26 25 11 /30/2020 14 14 8/2/2021 25 25 12/1 /2020 12 11 8/4/2021 23 23 12/7/2020 10 8 8/6/2021 23 22 12/14/2020 12 11 8/9/2021 24 23 12/22/2020 11 12 8/11 /2021 26 25 12/29/2020 13 13 8/13/2021 26 25 8/16/2021 26 24 2/7/2022 8 7 8/18/2021 25 24 2/14/2022 7 7 8/20/2021 26 25 2/21 /2022 9 8 8/23/2021 26 25 8/25/2021 26 25 8/27/2021 26 24 8/30/2021 25 24 9/1 /2021 26 25 9/3/2021 22 22 9/7/2021 23 21 9/8/2021 24 22 9/10/2021 22 21 9/13/2021 22 20 9/15/2021 23 22 9/17/2021 24 23 9/20/2021 23 22 9/22/2021 24 23 9/24/2021 20 20 9/27/2021 19 18 9/29/2021 20 19 9/30/2021 21 20 10/1 /2021 20 20 10/4/2021 21 20 10/11 /2021 21 20 10/18/2021 16 16 10/25/2021 17 16 11 /1 /2021 15 14 11 /8/2021 10 10 11 /15/2021 10 10 11 /22/2021 12 10 11 /29/2021 8 8 12/6/2021 11 10 12/13/2021 9 9 12/20/2021 10 10 12/28/2021 12 12 1 /3/2022 16 16 1 /10/2022 10 9 1 /18/2022 5 4 1 /24/2022 4 2 1 /31 /2022 4 3 2/28/2022 11 11 3/7/2022 16 15 3/14/2022 10 8 3/21 /2022 14 12 3/28/2022 12 11 4/4/2022 14 13 4/11 /2022 14 13 4/18/2022 18 18 4/25/2022 18 19 5/2/2022 20 19 5/9/2022 17 15 5/16/2022 21 20 5/24/2022 22 21 5/31 /2022 24 23 6/1 /2022 24 23 6/3/2022 24 23 6/6/2022 21 21 6/8/2022 23 22 6/10/2022 23 22 6/13/2022 24 22 6/15/2022 25 24 6/17/2022 24 24 6/20/2022 21 21 6/22/2022 22 21 6/24/2022 25 24 6/27/2022 25 24 6/29/2022 24 23 MONITORING REPORT(MR) VIOLATIONS for: Permit: NCO037508 MRS Betweel 8 - 2017 and 8 - 2022 Region: % Facility Name:% Param Name% County: % Major Minor: % Report Date: 08/15/22 Page 1 of 2 Violation Category:Limit Violation Program Category: % Subbasin:% Violation Action: % PERMIT: NCO037508 FACILITY: Moore County -Moore County WPCF COUNTY: Moore REGION: Fayetteville Limit Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 04 -2018 001 Effluent BOD, 5-Day (20 Deg. C) - 04/30/18 5 X week mg/I 5 5.62 12.4 Monthly Average Proceed to NOV Concentration Exceeded 09-2018 001 Effluent BOD, 5-Day (20 Deg. C) - 09/22/18 5 X week mg/I 7.5 11.98 59.7 Weekly Average No Action, BPJ Concentration Exceeded 09 -2018 001 Effluent BOD, 5-Day (20 Deg. C) - 09/30/18 5 X week mg/I 5 5.91 18.1 Monthly Average No Action, BPJ Concentration Exceeded 04 -2019 001 Effluent BOD, 5-Day (20 Deg. C) - 04/20/19 5 X week mg/I 7.5 8.02 7 Weekly Average Proceed to NOD Concentration Exceeded 04 -2019 001 Effluent BOD, 5-Day (20 Deg. C) - 04/30/19 5 X week mg/I 5 5.33 6.6 Monthly Average Proceed to NOD Concentration Exceeded 06 -2019 001 Effluent BOD, 5-Day (20 Deg. C) - 06/30/19 5 X week mg/I 5 5.58 11.6 Monthly Average Proceed to NOV Concentration Exceeded 07 -2019 001 Effluent BOD, 5-Day (20 Deg. C) - 07/06/19 5 X week mg/I 7.5 8.23 9.7 Weekly Average Proceed to NOD Concentration Exceeded 09 -2019 001 Effluent BOD, 5-Day (20 Deg. C) - 09/28/19 5 X week mg/I 7.5 7.6 1.3 Weekly Average Proceed to NOD Concentration Exceeded 10-2019 001 Effluent BOD, 5-Day (20 Deg. C) - 10/05/19 5 X week mg/I 7.5 8.06 7.5 Weekly Average Proceed to NOD Concentration Exceeded 05 -2020 001 Effluent BOD, 5-Day (20 Deg. C) - 05/31/20 5 X week mg/I 5 5.17 3.4 Monthly Average Proceed to NOD Concentration Exceeded 07 -2020 001 Effluent BOD, 5-Day (20 Deg. C) - 07/31/20 5 X week mg/I 5 5.9 17.9 Monthly Average Proceed to NOV Concentration Exceeded 05 -2022 001 Effluent BOD, 5-Day (20 Deg. C) - 05/31/22 5 X week mg/I 5 5.17 3.5 Monthly Average Proceed to NOD Concentration Exceeded 06 -2022 001 Effluent BOD, 5-Day (20 Deg. C) - 06/04/22 5 X week mg/I 7.5 13.23 76.3 Weekly Average None Concentration Exceeded 06-2022 001 Effluent BOD, 5-Day (20 Deg. C) - 06/11/22 5 X week mg/I 7.5 9.3 24 Weekly Average None Concentration Exceeded 06 -2022 001 Effluent BOD, 5-Day (20 Deg. C) - 06/18/22 5 X week mg/I 7.5 9.38 25.1 Weekly Average None Concentration Exceeded MONITORING REPORT(MR) VIOLATIONS for: Permit: NCO037508 MRS Betweel 8 - 2017 and 8 - 2022 Region: % Facility Name:% Param Name% County: % Major Minor: % Report Date: 08/15/22 Page 2 of 2 Violation Category:Limit Violation Program Category: % Subbasin:% Violation Action: % PERMIT: NCO037508 FACILITY: Moore County -Moore County WPCF COUNTY: Moore REGION: Fayetteville Limit Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 06 -2022 001 Effluent BOD, 5-Day (20 Deg. C) - 06/30/22 5 X week mg/I Concentration 09-2018 001 Effluent Nitrogen, Ammonia Total (as 09/22/18 5 X week mg/I N) - Concentration 09-2018 001 Effluent Nitrogen, Ammonia Total (as 09/30/18 5 X week mg/I N) - Concentration 09-2018 001 Effluent Oxygen, Dissolved (DO) 09/20/18 5 X week mg/I 5 6.63 32.5 Monthly Average None Exceeded 3 5.18 72.8 Weekly Average No Action, BPJ Exceeded 1 1.22 21.9 Monthly Average No Action, BPJ Exceeded 6 5.85 2.5 Daily Minimum Not No Action, BPJ Reached United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 IN 1 2 15 I 3 I NCO037508 I11 121 22/02/15 I17 18 I C I 19 I G I 201 21111111111111111111111111111111111111111111 f6 Inspection Work Days Facility Self -Monitoring Evaluation Rating 131 CA ---------------------- Reserved ------------------- 67 I 71 1N j 72 I n, I 73LLI74 71 I I I I I I I80 70Iu — IData LJ Section B: Facility Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 10:OOAM 22/02/15 16/11/01 Moore County WPCF 1094 Adder Rd Exit Time/Date Permit Expiration Date Aberdeen NC 28315 01:30PM 22/02/15 21/10/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Stephen Glenn Morgan/ORC/910-947-4345/ Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Stephen Glenn Morgan,425 Edward Rd Star NC 27356//910-281-3146/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 0 Flow Measurement Operations & Maintenar Records/Reports Self -Monitoring Progran 0 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 Stephanie Zorio DWR/FRO WQ/910-433-3322/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date Mark Brantley DWR/FRO WQ/910-433-3300 Ext.727/ EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type (Cont.) 31 NCO037508 I11 12I 22/02/15 117 18 1 S Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) The Moore Co. WPCF is a 10MGD, grade 4 facility. The facility's grounds and laboratory were well -maintained. Stephen Morgan and Connie Flowers accompanied DEQ staff during the inspection. Records were available for review and were found to be accurate. The facility submitted a permit renewal application on 3/29/2021. We note that staff make a copy of each newly completed page of the ORC log on a monthly basis. A bound book is another option for a ORC log. Back-up ORC Jeremy Monroe will be removed and replaced with James Newman (Grade 4 WW). DMRs for Aug. and Feb. 2021 were reviewed. Reports were free of errors and records were complete. The facility contracts with Meritech Labs but will switch to Environment One in June. Three out of four influent pumps are operational. One pump is currently being repaired. Headworks alarm testing records are stored in the ORC's office. The facility has three back-up generators. Testing is conducted regularly. Records are stored in the ORC's office. Influent sampling occurs for process control only and is time -based. Copious biofilm was observed in the sampler tubing. The temperature inside the refrigerated sampler cabinet at the influent and effluent was approximately 0°C. Contents of the debris dumpster are disposed of once per day. Grit dumpsters are emptied every 1-2 days. One primary clarifier was out of service for the season. Sludge blanket was approximately 1 ft. Sludge blanket was approximately 4 in. in the secondary and tertiary clarifier. DO levels in both aeration basins averaged —2.0 mg/l. Lime slurry is added to the second stage basin to adjust pH. One chamber in the second stage basin was offline for valve replacement. Flow meters are calibrated twice annually. The last calibration occurred on 8/4/21 and is scheduled for 2/16/22. There are six total sand filters. One filter was down for media replacement at the time of the inspection. Transmittance in the UV disinfection array was —65%. Replacement bulbs are kept in a secure storage shed next to the UV array. Sludge is hauled to the Anson Co. landfill. Drying beds are only used in emergencies. Samples for permit compliance were collected at Outfall 001 from Moore Co. WPCF's 24-hour composite equipment on February 15th, 2022. Parameters sampled were BOD, TSS, fecal coliform, and nutrients (ammonia, NO2/NO3, TKN, and TP). These samples were submitted to the Division of Water Resources Laboratory in Raleigh, NC. Table 1. Laboratory results from compliance inspection testing on February 15th, 2022. Parameter Result Unit BOD1 3.1 mg/I TSS4 6.25 mg/I Feca12 6 CFU/100ml Ammonia 0.02 mg/I as N NO2+NO33 12 mg/I as N Total Phosphorus3 2.4 mg/I as P 1 The glucose/glutamic acid standard exceeded the range of 198 t 30.5 mg/l. 2 Sample exceeded holding time prior to receipt at lab. 3 Elevated PQL due to matrix interference and/or sample dilution 4 Indicates that the analyte was analyzed for but not detected above the reported practical quantitation limit. Page# Permit: NCO037508 Inspection Date: 02/15/2022 Owner -Facility: Moore County WPCF 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? Yes No NA NE ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Comment: The facility submitted a permit renewal application on 3/29/2021. A bound book is ideal for use as an ORC log. We note that staff make a copy of each newly completed page of the ORC log on a monthly basis. Back-up ORC Jeremy Monroe will be removed and replaced with James Newman (Grade 4 WW). DMRs for Aug. and Feb. 2021 were reviewed. Reports were free of errors and records were complete. Permit (If the present permit expires in 6 months or less). Has the permittee submitted a new application? Is the facility as described in the permit? # Are there any special conditions for the permit? Is access to the plant site restricted to the general public? Is the inspector granted access to all areas for inspection? Comment: Yes No NA NE ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ Page# 3 Permit: NCO037508 Owner -Facility: Moore County WPCF Inspection Date: 02/15/2022 Inspection Type: Compliance Sampling Laboratory Yes No NA NE Are field parameters performed by certified personnel or laboratory? 0 ❑ ❑ ❑ Are all other pa ra mete rs(exclud ing field parameters) performed by a certified lab? 0 ❑ ❑ ❑ # Is the facility using a contract lab? 0 ❑ ❑ ❑ # Is proper temperature set for sample storage (kept at less than or equal to 6.0 0 ❑ ❑ ❑ degrees Celsius)? Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees? 0 ❑ ❑ ❑ Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees? 0 ❑ ❑ ❑ Comment: The facility contracts with Meritech Labs but will switch to Environment One in June. Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? 0 ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Pump Station - Influent Is the pump wet well free of bypass lines or structures? Is the wet well free of excessive grease? Are all pumps present? Are all pumps operable? Are float controls operable? Is SCADA telemetry available and operational? Is audible and visual alarm available and operational? Comment: Three out of four influent pumps are operational. One pump is currently being repaired. Headworks alarm testing records are stored in the ORC's office. IY4M. kr•7k rim k1:4 ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ❑ ■ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Standby Power Yes No NA NE Is automatically activated standby power available? 0 ❑ ❑ ❑ Is the generator tested by interrupting primary power source? ■ ❑ ❑ ❑ Is the generator tested under load? 0 ❑ ❑ ❑ Was generator tested & operational during the inspection? ❑ ❑ ❑ Do the generator(s) have adequate capacity to operate the entire wastewater site? 0 ❑ ❑ ❑ Is there an emergency agreement with a fuel vendor for extended run on back-up 0 ❑ ❑ ❑ power? Page# 4 Permit: NCO037508 Inspection Date: 02/15/2022 Standby Power Is the generator fuel level monitored? Owner -Facility: Moore County WPCF Inspection Type: Compliance Sampling Yes No NA NE ■ ❑ ❑ ❑ Comment: The facility has three back-up generators. Testing is conducted regularly. Records are stored in the ORC's office. Influent Sampling Yes No NA NE # Is composite sampling flow proportional? ❑ ■ ❑ ❑ Is sample collected above side streams? 0 ❑ ❑ ❑ Is proper volume collected? 0 ❑ ❑ ❑ Is the tubing clean? ❑ 0 ❑ ❑ # Is proper temperature set for sample storage (kept at less than or equal to 6.0 ■ ❑ ❑ ❑ degrees Celsius)? Is sampling performed according to the permit? ❑ ❑ 0 ❑ Comment: Influent sampling occurs for process control only and is time -based. Copious biofilm was observed in the sampler tubing. Temperature inside the refrigerated sampler cabinet was approximately 0°C. Bar Screens Yes No NA NE Type of bar screen a.Manual ❑ b.Mechanical Are the bars adequately screening debris? 0 ❑ ❑ ❑ Is the screen free of excessive debris? 0 ❑ ❑ ❑ Is disposal of screening in compliance? 0 ❑ ❑ ❑ Is the unit in good condition? 0 ❑ ❑ ❑ Comment: Contents of the debris dumpster are disposed of once per day. Grit Removal Yes No NA NE Type of grit removal a.Manual ❑ b.Mechanical Is the grit free of excessive organic matter? 0 ❑ ❑ ❑ Is the grit free of excessive odor? 0 ❑ ❑ ❑ # Is disposal of grit in compliance? 0 ❑ ❑ ❑ Comment: Contents of the grit dumpster are disposed of every 1-2 days. Page# 5 Permit: NCO037508 Owner - Facility: Moore County WPCF Inspection Date: 02/15/2022 Inspection Type: Compliance Sampling Primary Clarifier Yes No NA NE Is the clarifier free of black and odorous wastewater? 0 ❑ ❑ ❑ Is the site free of excessive buildup of solids in center well of circular clarifier? 0 ❑ ❑ ❑ Are weirs level? 0 ❑ ❑ ❑ Is the site free of weir blockage? 0 ❑ ❑ ❑ Is the site free of evidence of short-circuiting? 0 ❑ ❑ ❑ Is scum removal adequate? 0 ❑ ❑ ❑ Is the site free of excessive floating sludge? 0 ❑ ❑ ❑ Is the drive unit operational? 0 ❑ ❑ ❑ Is the sludge blanket level acceptable? 0 ❑ ❑ ❑ Is the sludge blanket level acceptable? (Approximately'/4 of the sidewall depth) 0 ❑ ❑ ❑ Comment: One primary clarifier was out of service for the season. Sludge blanket was approximately 1 ft. Secondary Clarifier Yes No NA NE Is the clarifier free of black and odorous wastewater? 0 ❑ ❑ ❑ Is the site free of excessive buildup of solids in center well of circular clarifier? 0 ❑ ❑ ❑ Are weirs level? 0 ❑ ❑ ❑ Is the site free of weir blockage? 0 ❑ ❑ ❑ Is the site free of evidence of short-circuiting? 0 ❑ ❑ ❑ Is scum removal adequate? 0 ❑ ❑ ❑ Is the site free of excessive floating sludge? 0 ❑ ❑ ❑ Is the drive unit operational? 0 ❑ ❑ ❑ Is the return rate acceptable (low turbulence)? 0 ❑ ❑ ❑ Is the overflow clear of excessive solids/pin floc? 0 ❑ ❑ ❑ Is the sludge blanket level acceptable? (Approximately'/4 of the sidewall depth) 0 ❑ ❑ ❑ Comment: Sludge blanket was approximately 4 in. Aeration Basins Yes No NA NE Mode of operation Ext. Air Type of aeration system Diffused Is the basin free of dead spots? 0 ❑ ❑ ❑ Are surface aerators and mixers operational? 0 ❑ ❑ ❑ Are the diffusers operational? 0 ❑ ❑ ❑ Page# 6 Permit: NCO037508 Owner -Facility: Moore County WPCF Inspection Date: 02/15/2022 Inspection Type: Compliance Sampling Aeration Basins Yes No NA NE Is the foam the proper color for the treatment process? 0 ❑ ❑ ❑ Does the foam cover less than 25% of the basin's surface? 0 ❑ ❑ ❑ Is the DO level acceptable? 0 ❑ ❑ ❑ Is the DO level acceptable?(1.0 to 3.0 mg/1) 0 ❑ ❑ ❑ Comment: DO levels in both aeration basins averaged —2.0 mg/l. Lime slurry is added to the second stage basin to adjust PH. One chamber in the second stage basin was offline for valve replacement. Flow Measurement - Effluent # Is flow meter used for reporting? Is flow meter calibrated annually? Is the flow meter operational? (If units are separated) Does the chart recorder match the flow meter? IY4M. ill r•7ill rim ill I:I • ❑ ❑ ❑ • ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ Comment: Flow meters are calibrated twice annually. The last calibration occurred on 8/4/21 and is scheduled for 2/16/22. Sand Filters (Low rate) Yes No NA NE (If pumps are used) Is an audible and visible alarm Present and operational? ❑ ❑ 0 ❑ Is the distribution box level and watertight? 0 ❑ ❑ ❑ Is sand filter free of ponding? 0 ❑ ❑ ❑ Is the sand filter effluent re -circulated at a valid ratio? 0 ❑ ❑ ❑ # Is the sand filter surface free of algae or excessive vegetation? 0 ❑ ❑ ❑ # Is the sand filter effluent re -circulated at a valid ratio? (Approximately 3 to 1) ❑ ❑ ❑ Comment: There are six total sand filters. One filter was down for media replacement at the time of the inspection. Disinfection - UV Yes No NA NE Are extra UV bulbs available on site? 0 ❑ ❑ ❑ Are UV bulbs clean? 0 ❑ ❑ ❑ Is UV intensity adequate? 0 ❑ ❑ ❑ Is transmittance at or above designed level? 0 ❑ ❑ ❑ Is there a backup system on site? ❑ 0 ❑ ❑ Is effluent clear and free of solids? 0 ❑ ❑ ❑ Comment: Transmittance was at 65%. Replacement bulbs are kept in a secure storage shed next to the UV array. Page# 7 Permit: NC0037508 Inspection Date: 02/15/2022 Owner - Facility: Moore County WPCF Inspection Type: Compliance Sampling Anaerobic Digester Yes No NA NE Type of operation: Floating cover Is the capacity adequate? 0 ❑ ❑ ❑ # Is gas stored on site? 0 ❑ ❑ ❑ Is the digester(s) free of tilting covers? 0 ❑ ❑ ❑ Is the gas burner operational? 0 ❑ ❑ ❑ Is the digester heated? 0 ❑ ❑ ❑ Is the temperature maintained constantly? 0 ❑ ❑ ❑ Is tankage available for properly waste sludge? 0 ❑ ❑ ❑ Comment: Solids Handling Equipment Yes No NA NE Is the equipment operational? 0 ❑ ❑ ❑ Is the chemical feed equipment operational? ❑ ❑ ❑ Is storage adequate? ■ ❑ ❑ ❑ Is the site free of high level of solids in filtrate from filter presses or vacuum filters? 0 ❑ ❑ ❑ Is the site free of sludge buildup on belts and/or rollers of filter press? 0 ❑ ❑ ❑ Is the site free of excessive moisture in belt filter press sludge cake? 0 ❑ ❑ ❑ The facility has an approved sludge management plan? ❑ ❑ ❑ Comment: Drying Beds Yes No NA NE Is there adequate drying bed space? 0 ❑ ❑ ❑ Is the sludge distribution on drying beds appropriate? 0 ❑ ❑ ❑ Are the drying beds free of vegetation? 0 ❑ ❑ ❑ # Is the site free of dry sludge remaining in beds? 0 ❑ ❑ ❑ Is the site free of stockpiled sludge? 0 ❑ ❑ ❑ Is the filtrate from sludge drying beds returned to the front of the plant? 0 ❑ ❑ ❑ # Is the sludge disposed of through county landfill? 0 ❑ ❑ ❑ # Is the sludge land applied? ❑ 0 ❑ ❑ (Vacuum filters) Is polymer mixing adequate? ❑ ❑ 0 ❑ Comment: Sludge is hauled to the Anson Co. landfill. Drying beds are only used in emergencies. Effluent Sampling Yes No NA NE Page# 8 Permit: NCO037508 Owner - Facility: Moore County WPCF Inspection Date: 02/15/2022 Inspection Type: Compliance Sampling Effluent Sampling Yes No NA NE Is composite sampling flow proportional? ■ ❑ ❑ ❑ Is sample collected below all treatment units? 0 ❑ ❑ ❑ Is proper volume collected? 0 ❑ ❑ ❑ Is the tubing clean? 0 ❑ ❑ ❑ # Is proper temperature set for sample storage (kept at less than or equal to 6.0 ■ ❑ ❑ ❑ degrees Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type ❑ ❑ ❑ representative)? Comment: Temperature inside the refrigerated sampler cabinet was approximately 0°C. Upstream / Downstream Sampling Yes No NA NE Is the facility sampling performed as required by the permit (frequency, sampling type, 0 ❑ ❑ ❑ and sampling location)? Comment: Page# 9 Whole Effluent Toxicity Testing and Self Monitoring Summary Moore County WWTP NCO037508/001 County: Moore Ceri7dPF Begin: 12/1/2010 chr lim: 41% or 50% NonComp: Single J F M A M 2018 - - Pass - - 2019 - - Pass - - 2020 - - Pass - - 2021 - - Pass >100(P) - - 2022 - - Pass - - Region: FRO Basin: LUM50 Mar Jun Sep Dec 7Q10: 15.2 PF: 6.7 IWC: 40.54 Freq: Q J J A S O Pass >100(P) - - Pass - Pass - - Pass - Pass - - >100(P) Pass - Pass - - Pass - Pass SOC JOC: N D Pass - Pass >100(P) Pass Pass Mooresville -Rocky River WWTP NCO046728/001 County: Iredell Region: MRO Basin: YAD11 Feb May Aug Nov SOC JOC: Ceri7dPF Begin: 4/1/2014 chr lim: <5.5 MGD @ NonComp: Single 7Q10: 0.5 PF: 5.5 IWC: 94.15 Freq: Q J F M A M J J A S O N D 2018 - Pass - - Pass - - Pass - - Pass - 2019 - Pass - - Pass - - Pass - - Pass - 2020 - Pass - - Pass - - Pass - - Pass - 2021 - Pass - - Pass - - Pass - - Pass >100 (P) - 2022 - Pass >100 (P) - - Pass 76.5 (P) - - - - - - - Morehead City WWTP NCO026611/001 County: Carteret Mysd24PF Begin: 4/1/2013 24hr p/f ac lim: 90% + NonComp: Single J F M A M 2018 - Pass - - Pass 2019 >100(P) Pass >100(P) - - Pass 2020 - Pass - - Pass 2021 - Pass - - Pass 2022 - Pass - - Pass Morganton -Catawba R.PCF NCO026573/001 County: Burke Ceri7dPF Begin: 5/1/2016 chr lim: 9% @ 8MGD; NonComp: Single J F M A M 2018 Pass - - Pass - 2019 Pass - - Pass - 2020 Pass - - Pass - 2021 Pass >36 (P) >36 (P) >36 (P) Pass >36 if 2022 Pass - - Pass - Motiva Enterprises - South Charlotte Ter NCO046892/001 County: Mecklenburg Ceri24PF Begin: 4/1/2021 Cerio24PF Lim: 90% NonComp: J F M A M 2018 Pass - - Pass - 2019 Pass - - Pass - 2020 Pass - - Pass - 2021 Pass - - Pass - 2022 Pass - - Pass - Region: WIRO Basin: WOK03 Feb May Aug Nov SOC JOC: 7Q10: TIDAL PF: 1.7 IWC: NA Freq: Q J J A S O N - - Pass - - >100(P) >100 - - Pass >100(P) - - Pass - - Pass - - Pass - - Pass - - Pass Region: ARO Basin: CTB31 Jan Apr Jul Oct SOC JOC: 7Q10: 126 PF: IWC: 8.96 Freq: Q l J A S O N - Pass - - Pass - - Pass - - Pass - - Pass - - Pass - - Pass - - Pass - Region: MRO Basin: CTB34 Jan Apr Jul Oct SOC JOC: 7Q10: 0.0 PF: NA IWC: 100 Freq: Q l J A S O N - Pass - - Pass - - Pass - - Pass - Pass - Pass - - Pass - D >100(P) C C Legend: P= Fathead minnow (Pimphales promelas), H=No Flow (facility is active), s = Split test between Certified Labs Page 73 of 117 Page 1 NPDES/PT POCs Review Form Version:2021.10.20 I. Facility's General Information and Permit Writer (pw)'s checklist Date of Review 8/22/2022 POCs review due to permit writer, please check if/when completed Permit Writer Nick Coco Municipal renewal ❑ 1. Notify Permittee and cc PT staff in regional office if effluent LTMP/STMP data that should be on DMRs is not really there/ Request DMR update ❑ NA ❑ Facility Name Moore County WPCP New Industries ❑ 2. Notify PT staff in comment section below the NPDES POCs that need to be maintained/added in LTMP/STMP and HWA/AT ❑ Permit Number NCO037508 WWTP expansion ❑ 3. Review PQLs used in L/STMP vs 2017 recommended PQLs (See tab 2017 PQLs tab) & All POCs per section IV ❑ Permitted Flow, mgd 10.00 Designed Flow, mgd Speculative limits ❑ 3. Email PT staff in central office, regional office, and Facility: draft permit package. PDF this form and include it in attachments ❑ Permitted SIU Flow, mgd 0.08 Stream reclass. ❑ 4. Email this excel form to PT staff in central office, regional office, and the permittee add it to the respective SharePoint PT —Town Folder (04. PT_Towns> NCOOXXXXX>NPDES Permit) ❑ Region Fayetteville Outfall relocation ❑ 5. Email PT staff in central office, regional office, and Facility: final permit package. (Note effective date and 180 days after, at the bottom of this form). Email the final excel form to PT staff in central office and regional office and add it to the respective SharePoint NPDES Folder (NPDES Permit Files>NCO OXXXXX) and SharePoint PT Town Folder ❑ Regional PT Staff Stephanie Zorio 7Q10 update ❑ 6. Notify PT Permittee about new parameters with monitoring/limit (share ICIS parameters file to ensure they use the right parameter code in the eDMR) and whether PQLs need to be adjusted. ❑ Facility PT Staff, email Connie Flowers, cflowers@moorecountync.gov Other, explain in comments ❑ 8. For inactive or not developed PT Programs: Central Office NPDES/PT Staff Keyes McGee # SIUs 8.1 Review POCs/last IWS/check industryselect.com to check industrial activity in town and ❑ NA compare with last approved IWS and POCs that are present in DMR and PPA. 8.2 If you deem necessary, follow-up with Permittee regarding IU and POCs and determine if a special condition in NPDES permit requiring a Full IWS submittal is deemed neccessary. ❑ NA 0 9. Thank you IWS approval date 9/7/2018 # CIUs L/STMP, approval date: 12/16/2019 # NSCIUs Basin - Stream Class. Lumber River- C # IUs w/Local Permits # Industrial User (IU) Name IU Activity IU POCs IUP Renewal Effective Date 1 Erico, Inc Electroplating Flow, pH, BOD, COD, TSS, O&G, NH3, TTO, Cd, Cn, Cr, Cu, Pb, Ag, Ni, Zn, Hg 6/1/2020 2 Thermal Metal Treating Electroplating Flow, pH, BOD, COD, TSS, O&G, NH3, TTO, Cd, Cn, Cr, Cu, Pb, Ag, Ni, Zn, Hg 3/1/2021 3 Southeastern Tool & Die Powder coat paintings Flow, pH, BOD, COD, TSS, O&G, NH3, TTO, Cd, Cn, Cr, Cu, Pb, Ag, Ni, Zn, Hg 7/1/2020 4 5 6 7 8 II. Comments from NPDES pw Facility Summary and NPDES regulatory action: Comments from NPDES pw to PT staff (Central, RO, Facility): Moore County applied for NPDES permit renewal for its Moore County WPCP in March 2021. The Facility has a permitted capacity of 10.0 MGD. , .�Aity discharges approximately 1.3 mile:., upstream of waters designated as High Quality Waters (15A NCAC 02B .0224) and approximately 9 miles upstream of waters designated as WS-V waters. Based on RPA review, total silver and total cyanide limits are proposed. Based on mercury TMDL evaluation, an annual average mercury limit is proposed. III. Status of Pretreatment Program (check all that apply) Status ❑ of Pretreatment Program (check all that apply) 1) facility has no SIU's, does have Division approved Pretreatment Program that is INACTIVE 2) facility has no SIU's, does not have Division approved Pretreatment Program 3) facility has SIUs and DWQ approved Pretreatment Program (list "DEW 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 ❑ ❑ p ❑ ❑ ❑ ❑ ❑ ❑ 37508 NPDES PT POCs review Page 2 IV. LTMP/STMP and HWA Review PW: Find S/LTMP document, HWA spreadsheet, and DMR, previous and new NPDES permit for next section. a Cn S U as 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 L/STMP Effluent Freq PQL Review PQL from S/LTMP Unit Recomended PQL (DWR Lab) Comment 0 Flow 0 0 Q 0 BOD 0 0 99 Q _ mg/L 2.0 mg/L 0 TSS 0 0 99 Q 5 mg/L 0 NH3 0 ❑ 0 99 Q 0.1 mg/L 0.02 mg/L ❑p Arsenic 0 ❑ 45 Q 2.0 ug/L ❑ Beryllium(5) Q 0 Cadmium(1) ❑p 0 0 67 Q 0.002 mg/L 0.5 ug/L 0 Chromium(1) 0 ❑p 0 64 Q 0.005 mg/L 5.0 ug/L 0 Copper(1) ❑ 0 0 0 70 Q 0.002 mg/L 2.0 ug/L 0 Cyanide 0 ❑ 0 69 Q 0.01 mg/L 0.02 mg/L ❑ Fluoride ❑ ❑ ❑ 0.1 mg/L 0.40 mg/L 0 Lead(1) 0 0 0 Q ` - - mg/L 2.0 ug/L ❑p Mercury(5) 0 ❑ 0 ❑ 97 Q amp 1.0 ng/L 0 Molybdenum 0 10.3 Q 10 ug/L 0 Nickel(1) 0 0 ❑p 51 Q 0.01 mg/L 2.0 ug/L 0 Silver 0 ❑ ❑ 0 75 Q 0.001 mg/L 1.0 ug/L 0 Selenium ❑p ❑ 50 Q 1.0 ug/L 0 Zinc(1) 71 Q " mg/1 10 ug/L 0 Sludge (Flow to Disposal 0 Q 0 % Solids to Disposal 0 Q 0 Oil & Grease ❑ 0 5.0 mg/L ❑ MBAs ❑ ❑ 1,4-Dioxane ❑ ❑ ❑ TN ❑ ❑ ❑ TP ❑ ❑ Total Phenols ❑ ❑ ❑ Antimony ❑ ❑ Aluminum ❑ 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 concern to POTW (5) In LTMP/STMP if sewage sludge is incinerated (Be and Hg according to § 503.43) Please use blue font for the info updated by pw Please use red font/cell filling for POCs that need to be added/modified in L/STMP sampling plan Please use orange font for POCs that may be removed from L/STMP POC list/sampling plan Blue shaded cell: Parameters usually included 1. Is all effluent data required on L/STMP on DMRs? Yes 1 0 1 No ■❑ 11.1 If not, request submittal and cc PT staff central office I Date of request: 37508 NPDES PT POCs review Page 3 V. NPDES pw completes this section when issuing NPDES permit: NPDES Permit Public Notice Date: Effective date: NPDES PERMIT WRITER (PW) eDMR and PQLs Notification email to Permittee Date Date VI. Central Office PT Staff Completes this section: Comments from PT Central Office ((ex., explanation of any POCs; info you have on IU related investigations into NPDES problems) Checklist 1. Updated FileMaker with NPDES pw comments on FileMaker PT summary p 2. Updated ProTrac with the following datelines 0 2.1 Schedule of compliance for POC was added (Y/N) Which POC? Dateline for 2.2 180 days after pw is effective is added 0 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 '' a. LTMP required From to b. STMP required From to 3.1 If not, require submittal and update HWAs file 4. All PQLs used in submittal follow the 2017 PQL recommendatio and all NPDES permit PQL requirement? IYes I INo p VI. Regional Office PT Staff Completes this Section (optional): Comments from PT RO Staff (ex. updates on the actions required above, issues noted missed above/general feedback/questions and send the form to NPDES pw and PT staff Central Office 37508 NPDES PT POCs review Coco, Nick A From: Coco, Nick A Sent: Tuesday, August 23, 2022 11:07 AM To: Stephen Morgan; Connie Flowers Cc: Montebello, Michael J Subject: RE: [External] RE: NC0037508 Moore County WPCP Additional Information Request Ah ok, thank you very much for clarifying this. I will go ahead and remove the compliance schedule and proceed with the cyanide requirements. Best, Nicholas A. Coco, PE Engineer III NPDES Municipal Permitting Unit NC DEQ/ Division of Water Resources/Water Quality Permitting 919 707-3609 office 919 707 9000 main office nick.coco@ncdenr.gov Physical Address: 512 North Salisbury St.,Raleigh, NC, 27604 Mailing Address: 1617 Mail Service Center, Raleigh, NC, 27699-1617 I'm working at home due to the State of Emergency and DWR policy for Covid-19. Thanks for being patient as we try to stay safe. **Email is preferred but 1 am available to talk by via Microsoft Teams** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Stephen Morgan <smorgan@moorecountync.gov> Sent: Tuesday, August 23, 2022 10:33 AM To: Connie Flowers <cflowers@moorecountync.gov>; Coco, Nick A <Nick.Coco@ncdenr.gov> Cc: Montebello, Michael J <Michael.Montebello@ncdenr.gov> Subject: RE: [External] RE: NC0037508 Moore County WPCP Additional Information Request CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Good morning Based on our review of available data, we wish to remove the compliance schedule (for cyanide) and proceed with limits and monitoring only. Thankyou From: Connie Flowers <cflowers@moorecountync.gov> Sent: Tuesday, August 23, 2022 10:03 AM To: Coco, Nick A <Nick.Coco@ncdenr.gov>; Stephen Morgan <smorgan@moorecountync.gov> Cc: Montebello, Michael J <Michael.Montebello@ncdenr.gov> Subject: RE: [External] RE: NCO037508 Moore County WPCP Additional Information Request Hi, The cyanide samples can't be verified because they only have a hold time of 14 days. Sincerely, Connie Ft6wers Chemist / Pretreatment Coordinator wloore County -WPCP Direct .Number: (910) -947-4332 WPCP Main Number: (910) 947-4345 Fax: (910) 281-2047' From: Coco, Nick A <Nick.Coco@ncdenr.gov> Sent: Tuesday, August 23, 2022 9:58 AM To: Stephen Morgan <smorgan@moorecountync.gov>; Connie Flowers <cflowers@moorecountync.gov> Cc: Montebello, Michael J <Michael.Montebello@ncdenr.gov> Subject: RE: [External] RE: NCO037508 Moore County WPCP Additional Information Request Hi Stephen, Thank you for reaching out to me about this. Please note that, with regard to cyanide, there were two reported detections above 10 ug/L: As you mentioned, the 3/5/19 result of 18 ug/L and a detection of 11 ug/L on 6/8/2021. Would you please verify both of these samples and have the lab explain why they are not valid results? Should the lab provide sufficient explanation as to why these reported detections are invalid, I can remove them from our RPA. If not, we would still be putting a limit and monitoring in the permit. If this ends up being the case, would you still like to remove the compliance schedule from the draft and just proceed with limits and monitoring? I just want to make sure I understand the request and that we are both on the same page before making any changes to the draft. Thanks, Nicholas A. Coco, PE Engineer III NPDES Municipal Permitting Unit NC DEQ/ Division of Water Resources/Water Quality Permitting 919 707-3609 office 919 707 9000 main office nick.coco@ncdenr.gov Physical Address: 512 North Salisbury St.,Raleigh, NC, 27604 Mailing Address: 1617 Mail Service Center, Raleigh, NC, 27699-1617 I'm working at home due to the State of Emergency and DWR policy for Covid-19. Thanks for being patient as we try to stay safe. **Email is preferred but 1 am available to talk by via Microsoft Teams** A.0 -:X'tMh11g "msraw Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Stephen Morgan <smorgan@moorecountync.gov> Sent: Tuesday, August 23, 2022 8:47 AM To: Connie Flowers <cflowers@moorecountync.gov>; Coco, Nick A <Nick.Coco@ncdenr.gov> Cc: Montebello, Michael J <Michael.Montebello@ncdenr.gov> Subject: RE: [External] RE: NCO037508 Moore County WPCP Additional Information Request CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Good morning Total cyanide results for 3/5/19 revealed <0.005 mg/L for influent & 0.018 mg/L for effluent. We feel it is the same situation as with the total silver. Our current lab received influent / effluent samples today 8/23/2022 to test for total cyanide. We will provide results once received. We request to remove the compliance schedule for total cyanide, monthly testing to remain if required. Thankyou From: Connie Flowers <cflowers@moorecountync.gov> Sent: Tuesday, August 23, 2022 7:17 AM To: Coco, Nick A <Nick.Coco@ncdenr.gov>; Stephen Morgan <smorgan@moorecountync.gov> Cc: Montebello, Michael J <Michael.Montebello@ncdenr.gov> Subject: RE: [External] RE: NCO037508 Moore County WPCP Additional Information Request Good morning, I will forward it as soon as I receive it. Thank you, Connie _'Cowers Chemist / Pretreatment Coordinator Moore County -WPCP Direct .Number: (910) 947-4332 WPCP Main Number: (910) 947-4345 Fax: (910) 281-2047' Coco, Nick A From: Stephen Morgan <smorgan@moorecountync.gov> Sent: Thursday, August 18, 2022 9:29 AM To: Coco, Nick A Cc: Montebello, Michael J; Connie Flowers Subject: RE: [External] RE: NC0037508 Moore County WPCP CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Good morning Yes, please set us up on a compliance schedule for silver & total cyanide. Any advance clarification on the subject would be appreciated. Thankyou From: Coco, Nick A <Nick.Coco@ncdenr.gov> Sent: Wednesday, August 17, 2022 4:36 PM To: Stephen Morgan <smorgan@moorecountync.gov> Cc: Montebello, Michael J<Michael.Montebello@ncdenr.gov>; Connie Flowers <cflowers@moorecountync.gov> Subject: RE: [External] RE: NC0037508 Moore County WPCP Hi Stephen, I was only asking because the review of the metals data in the reasonable potential analysis (RPA) showed that the individual detection for silver ends up demonstrating reasonable potential for excursions above state surface water standards for total silver. The background information with regard to industrial contribution would help provide context to the detection. As it stands, the RPA review has resulted in the proposed addition of limits and monthly monitoring for total silver and total cyanide. I've summarized the analysis below. Regarding the proposed limit, upon request and justification, Permittees may be granted Schedules of Compliance for newly added limits in their permits. I bring this up because the Moore County WPCP did report nitrate samples detected at levels near or above the parameter's allowable discharge concentrations. If you wish to have a compliance schedule, please let me know. If you believe that you will be able to achieve compliance with your permit limits upon the effective date of the permit, we can skip the compliance schedule. Summary of data Parameter Maximum Reported Maximum Predicted Allowable RPA Analysis Decision Concentration Concentration Discharge Concentration Total Silver 3.8 ug/L 7.372 ug/L MA 0.11 ug/L RP shown - apply Monthly (6/6/2022) DM 2.6 ug/L Monitoring with Limit Total Cyanide 18.0 ug/L 23.8 ug/L MA 9.9 ug/L RP shown - apply Monthly (3/5/2019) DM 39.8 ug/L Monitoring with Limit Let me know if you would like to have a compliance schedule for total silver and/or total cyanide whenever you get the chance. Best, Nicholas A. Coco, PE Engineer III NPDES Municipal Permitting Unit NC DEQ/ Division of Water Resources/Water Quality Permitting 919 707-3609 office 919 707 9000 main office nick.coco@ncdenr.gov Physical Address: 512 North Salisbury St.,Raleigh, NC, 27604 Mailing Address: 1617 Mail Service Center, Raleigh, NC, 27699-1617 I'm working at home due to the State of Emergency and DWR policy for Covid-19. Thanks for being patient as we try to stay safe. **Email is preferred but 1 am available to talk by via Microsoft Teams** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Stephen Morgan <smorgan@moorecountync.gov> Sent: Wednesday, August 17, 2022 3:37 PM To: Coco, Nick A <Nick.Coco@ncdenr.gov> Cc: Montebello, Michael J<Michael.Montebello@ncdenr.gov>; Connie Flowers <cflowers@moorecountync.gov> Subject: [External] RE: NC0037508 Moore County WPCP CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Good afternoon Meritech ran the sample in question, but we did not ask them to rerun it to verify. We have had no notification of silver from our industries. None of our industries were sampled for silver in June. Do you wish us to have 6/6/2022's silver sample reanalyzed? Thank you From: Coco, Nick A <Nick.Coco@ncdenr.gov> Sent: Wednesday, August 17, 2022 1:28 PM To: Stephen Morgan <smorgan@moorecountync.gov> Cc: Montebello, Michael J <Michael.Montebello@ncdenr.gov> Subject: NC0037508 Moore County WPCP Hi Stephen, I havejust finished my review of the eDMR metals data and wanted to ask a quick couple of follow-up questions regarding the 6/6/2022 total silver data point: • Has this data point been verified by the lab as a valid detection? • Do you have any notification from your pretreatment team regarding influent silver levels received from the SIUs contributing to the plant's wastewater? If so, was any action taken regarding total silver for this event? Thanks in advance for your time. Best, Nicholas A. Coco, PE Engineer III NPDES Municipal Permitting Unit NC DEQ/ Division of Water Resources/Water Quality Permitting 919 707-3609 office 919 707 9000 main office nick.coco@ncdenr.gov Physical Address: 512 North Salisbury St.,Raleigh, NC, 27604 Mailing Address: 1617 Mail Service Center, Raleigh, NC, 27699-1617 I'm working at home due to the State of Emergency and DWR policy for Covid-19. Thanks for being patient as we try to stay safe. **Email is preferred but 1 am available to talk by via Microsoft Teams** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Coco, Nick A From: Coco, Nick A Sent: Monday, August 22, 2022 3:52 PM To: Connie Flowers; Stephen Morgan Cc: Montebello, Michael J Subject: RE: [External] RE: NC0037508 Moore County WPCP Additional Information Request Hi Connie, I appreciate you following up with the lab to get this reanalyzed. Based on the new result, we would not be putting a silver limit or monitoring requirement in the permit, as all samples would have been non -detect. I am revising the draft permit now to remove the silver requirements, adjusting the compliance schedule to remove silver, and making a note in the fact sheet explaining the situation. When the lab give an official explanation as to why they achieved a different result, please forward a copy my way for inclusion in the file as supporting documentation. Best, Nicholas A. Coco, PE Engineer III NPDES Municipal Permitting Unit NC DEQ/ Division of Water Resources/Water Quality Permitting 919 707-3609 office 919 707 9000 main office nick.coco@ncdenr.gov Physical Address: 512 North Salisbury St.,Raleigh, NC, 27604 Mailing Address: 1617 Mail Service Center, Raleigh, NC, 27699-1617 I'm working at home due to the State of Emergency and DWR policy for Covid-19. Thanks for being patient as we try to stay safe. **Email is preferred but 1 am available to talk by via Microsoft Teams** A0' `[ Fr g Coe 4NMv -%.' Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Connie Flowers <cflowers@moorecountync.gov> Sent: Monday, August 22, 2022 2:59 PM To: Coco, Nick A <Nick.Coco@ncdenr.gov>; Stephen Morgan <smorgan@moorecountync.gov> Subject: RE: [External] RE: NC0037508 Moore County WPCP Additional Information Request CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Good afternoon Mr. Coco, Since metals have a 6-month hold time, we requested Meritech to reanalyze the June effluent sample for silver and the result was <0.0005 mg/L. I've attached the results for your review. I've also requested an explanation for the difference in results. I will forward it to you once received. Since silver was not a true detection in June, will the new permit still require a monthly silver testing requirement with limits and a compliance schedule? Thank you, Connie Ft6wers Chemist / Pretreatment Coordinator wloore County NPCP Direct .Number: (910) 947-4332 NPCP Main Number: (910) 947-4345 Fax: (910) 281-2047' From: Coco, Nick A <Nick.Coco@ncdenr.gov> Sent: Monday, August 22, 2022 10:55 AM To: Stephen Morgan <smorgan@moorecountync.gov> Cc: Connie Flowers <cflowers@moorecountync.gov> Subject: RE: [External] RE: NCO037508 Moore County WPCP Additional Information Request Good morning Stephen, Thank you very much for providing this. I should have a draft permit ready for comment soon. Best, Nicholas A. Coco, PE Engineer III NPDES Municipal Permitting Unit NC DEQ/ Division of Water Resources/Water Quality Permitting 919 707-3609 office 919 707 9000 main office nick.coco@ncdenr.gov Physical Address: 512 North Salisbury St.,Raleigh, NC, 27604 Mailing Address: 1617 Mail Service Center, Raleigh, NC, 27699-1617 I'm working at home due to the State of Emergency and DWR policy for Covid-19. Thanks for being patient as we try to stay safe. **Email is preferred but 1 am available to talk by via Microsoft Teams** A.0 `NO#h1ng Ca llVsres -,L.- Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Stephen Morgan <smorgan@moorecountync.gov> Sent: Monday, August 22, 2022 10:09 AM To: Coco, Nick A <Nick.Coco@ncdenr.gov> Cc: Connie Flowers <cflowers@moorecountync.gov> Subject: RE: [External] RE: NC0037508 Moore County WPCP Additional Information Request CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Good morning Please find attached file. Thankyou From: Coco, Nick A <Nick.Coco@ncdenr.gov> Sent: Friday, August 19, 2022 1:20 PM To: Stephen Morgan <smorgan@moorecountync.gov> Cc: Connie Flowers <cflowers@moorecountync.gov> Subject: RE: [External] RE: NC0037508 Moore County WPCP Additional Information Request Hi Stephen, I hope all is well on your end. I have been informed during the internal review of the upcoming draft permit that I actually need to get the chemical addendum sheet from you and it just needs to be signed off. In the sheet, since you don't have any additional pollutants for which you sample, you can just note that no additional monitoring is conducted and therefore no additional pollutants have been identified. Sorry for the confusion on this. When you get the chance, please send me a signed copy of the attached form. Please don't hesitate to reach back out if you have any questions. Thanks, Nicholas A. Coco, PE Engineer III NPDES Municipal Permitting Unit NC DEQ/ Division of Water Resources/Water Quality Permitting 919 707-3609 office 919 707 9000 main office nick.coco@ncdenr.gov Physical Address: 512 North Salisbury St.,Raleigh, NC, 27604 Mailing Address: 1617 Mail Service Center, Raleigh, NC, 27699-1617 I'm working at home due to the State of Emergency and DWR policy for Covid-19. Thanks for being patient as we try to stay safe. **Email is preferred but 1 am available to talk by via Microsoft Teams** N-C -,02*�hllng Coffpmms -%.- Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Coco, Nick A Sent: Tuesday, August 16, 2022 2:34 PM To: Stephen Morgan <smorgan@moorecountync.gov> Cc: Connie Flowers <cflowers@moorecountync.gov>; Montebello, Michael J <Michael.Montebello@ncdenr.gov> Subject: RE: [External] RE: NCO037508 Moore County WPCP Additional Information Request Hi Stephen, Thank you for letting us know. I'm hoping to wrap up the renewal soon and have something prepped for your review. I will reach out with additional questions, should something come up. Best, Nicholas A. Coco, PE Engineer III NPDES Municipal Permitting Unit NC DEQ/ Division of Water Resources/Water Quality Permitting 919 707-3609 office 919 707 9000 main office nick.coco@ncdenr.gov Physical Address: 512 North Salisbury St.,Raleigh, NC, 27604 Mailing Address: 1617 Mail Service Center, Raleigh, NC, 27699-1617 I'm working at home due to the State of Emergency and DWR policy for Covid-19. Thanks for being patient as we try to stay safe. **Email is preferred but 1 am available to talk by via Microsoft Teams** A0-- 1MW2 COfV01 .%� Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Stephen Morgan <smorgan@moorecountync.gov> Sent: Tuesday, August 16, 2022 2:32 PM To: Coco, Nick A <Nick.Coco@ncdenr.gov> Cc: Connie Flowers <cflowers@moorecountync.gov> Subject: [External] RE: NCO037508 Moore County WPCP Additional Information Request CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Good afternoon To our knowledge there are no additional pollutants which we should be testing for. Thankyou From: Coco, Nick A <Nick.Coco@ncdenr.gov> Sent: Tuesday, August 16, 2022 1:36 PM To: Stephen Morgan <smorgan@moorecountync.gov> Subject: NC0037508 Moore County WPCP Additional Information Request Hi Stephen, I hope all is well on your end. I've begun reviewing the renewal application for NC0037508 Moore County WPCP and the application looks to be complete. I just need the Chemical Addendum. For background, as required by Session Law 2018-5, Senate Bill 99, Section 13.1(r), every applicant shall now 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. Please fill out and submit the Chemical Addendum to NPDES Application, when you get the chance. You can just email it to me and I'll stick it in the file. Thank you in advance for your time and please do not hesitate to reach out with any questions. Best, Nicholas A. Coco, PE Engineer III NPDES Municipal Permitting Unit NC DEQ/ Division of Water Resources/Water Quality Permitting 919 707-3609 office 919 707 9000 main office nick.coco@ncdenr.gov Physical Address: 512 North Salisbury St.,Raleigh, NC, 27604 Mailing Address: 1617 Mail Service Center, Raleigh, NC, 27699-1617 I'm working at home due to the State of Emergency and DWR policy for Covid-19. Thanks for being patient as we try to stay safe. **Email is preferred but 1 am available to talk by via Microsoft Teams** h.0 - �''�h1ng Caff sres -,L.- Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Contact: Connie Flowers Client: Moore County WPCP 1094 Addor Rd Aberdeen, NC 28315 Meritech Work Order # 060722277 Parameters COD Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Results 424 mg/L Page 1 Revised Report Date: 811912O22 Report Date: 6/28/2022 NPDES#: NC0037508 P.O. #: 18000149-00 Date Sample Rcvd: 6/7/2022 Sample: Landfill MS-1: OS27183 Grab Analysis Date 6/14/22 Reporting Limit Meritech Work Order # 060722278 Sample: Landfill MS-3: 0527184 Grab Parameters COD 15 mg/L 5/27/22 Method EPA 410.4 5/27/22 Results Analysis Date Reporting Limit Method 118 mg/L 6/14/22 15 mg/L EPA 410.4 Meritech Work Order # 060722279 Parameters Results Hardness (titration) 6 mg/L Sample: Upstream: 0606029 Grab Analysis Date Reporting Limit 6/7/22 1 mg/L 6/6/22 Method SM 2340C Meritech Work Order # 060722280 Sample: Influent: 0607030 Composite 6/6-7/22 Parameters Results Analysis Date eporting Limit Method COD 467 mg/L 6/21/22 15 mg/L EPA 410.4 TKN 33.2 mg/L 6/18/22 0.20 mg/L EPA 351.1 Nitrate/Nitrite, Nitrogen 2.34 mg/L 6/14/22 0.10 mg/L EPA 353.2 Nitrogen, total 35.5 mg/L 6/20/22 0.20 mg/L EPA 353.2 Cadmium, total <0.002 mg/L 6/10/22 0.002 mg/L EPA 200.7 Chromium, total <0.005 mg/L 6/10/22 0.005 mg/L EPA 200.7 Copper, total 0.022 mg/L 6/10/22 0.002 mg/L EPA 200.7 Lead, total <0.010 mg/L 6/10/22 0.010 mg/L EPA 200.7 Nickel, total 0.022 mg/L 6/10/22 0.010 mg/L EPA 200.7 Phosphorus, total 4.34 mg/L 6/10/22 0.02 mg/L EPA 200.7 Silver, total <O,OOOS mg/L 6/22/22 0.0005 mg/L EPA 200.8 Zinc, total 0.188 mg/L 6/10/22 0.010 mg/L EPA 200.7 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Page 2 Revised Report Date: 811912022 Contact: Connie Flowers Report Date: 6/28/2022 Client: Moore County WPCP NPDES#: NCO037508 1094 Addor Rd P.O. #: 18000149-00 Aberdeen, NC 28315 Date Sample Rcvd: 6/7/2022 Meritech Work Order # 060722281 Parameters Cyanide, total Oil & Grease (HEM) Results <0.005 mg/L <5.0 mg/L Sample: Influent: 0607037-38 Grab Analysis Date 6/14/22 6/13/22 Reporting Limit 0.005 mg/L 5 mg/L 6/7/22 Method EPA 335.4 EPA1664B Meritech Work Order # 060722282 Sample: Raw Sludge: 0607039 Grab 6/7/22 Parameters Results Analysis Date Reporting Limit Method % Total Solids 3.79 % 6/21/22 0-100 % SM 2540B Cadmium, total 0.580 mg/kg 6/13/22 0.200 mg/kg EPA 200.7 Chromium, total 39.6 mg/kg 6/13/22 0.250 mg/kg EPA 200.7 Copper, total 325 mg/kg 6/13/22 1.00 mg/kg EPA 200.7 Lead, total 10.5 mg/kg 6/13/22 0.500 mg/kg EPA 200.7 Nickel, total 84.2 mg/kg 6/13/22 2.0 mg/kg EPA 200.7 Silver, total 0.950 mg/kg 6/13/22 1.0 mg/kg EPA 200.7 Zinc, total 1020 mg/kg 6/13/22 0.500 mg/L EPA 200.7 Cyanide, total <1.32 mg/kg 6/14/22 1.3 mg/kg EPA 335.4 Meritech Work Order # 060722283 Sample: FSAB Waste Sludge: 0607040 Grab 6/7/22 Parameters Results Analysis Date Re nporting Limit Method Cadmium, total 0.004 mg/L 6/10/22 0.002 mg/L EPA 200.7 Chromium, total 0.040 mg/L 6/10/22 0.005 mg/L EPA 200.7 Copper, total 1.35 mg/L 6/10/22 0.002 mg/L EPA 200.7 Lead, total 0.036 mg/L 6/10/22 0.010 mg/L EPA 200.7 Nickel, total 0.092 mg/L 6/10/22 0.010 mg/L EPA 200.7 Silver, total 0.0040 mg/L 6/21/22 0.0005 mg/L EPA 200.8 Zinc, total 3.62 mg/L 6/10/22 0.010 mg/L EPA 200.7 Cyanide, total 0.005 mg/L 6/14/22 0.050 mg/L EPA 335.4 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Page 3 Revised Report Date: 811912022 Contact: Connie Flowers Report Date: 6/28/2022 Client: Moore County WPCP NPDES#: NCO037508 1094 Addor Rd P.O. #: 18000149-00 Aberdeen, NC 28315 Date Sample Rcvd: 6/7/2022 Meritech Work Order # 060722284 Sample: SSAB Waste Sludge: 0607041 Grab 6/7/22 Parameters Results Analysis Date Reporting Limit Method Cadmium, total 0.003 mg/L 6/10/22 0.002 mg/L EPA 200.7 Chromium, total 0.052 mg/L 6/10/22 0.005 mg/L EPA 200.7 Copper, total 0.977 mg/L 6/10/22 0.002 mg/L EPA 200.7 Lead, total 0.036 mg/L 6/10/22 0.010 mg/L EPA 200.7 Nickel, total 0.095 mg/L 6/10/22 0.010 mg/L EPA 200.7 Silver, total 0.0046 mg/L 6/21/22 0.0005 mg/L EPA 200.8 Zinc, total 2.44 mg/L 6/10/22 0.010 mg/L EPA 200.7 Cyanide, total 0.016 mg/L 6/14/22 0.050 mg/L EPA 335.4 Meritech Work Order # 060722285 Sample: Effluent: 0607031 Composite 6/6-7/22 Parameters Results Analysis Date Reporting Limit Method COD 34 mg/L 6/21/22 15 mg/L EPA 410.4 TKN <0.20 mg/L 6/18/22 0.20 mg/L EPA 351.1 Nitrate/Nitrite, Nitrogen 27.7 mg/L 6/14/22 0.10 mg/L EPA 353.2 Nitrogen, total 27.7 mg/L 6/20/22 0.20 mg/L EPA 353.2 Cadmium, total <0.002 mg/L 6/10/22 0.002 mg/L EPA 200.7 Chromium, total <0.005 mg/L 6/10/22 0.005 mg/L EPA 200.7 Copper, total 0.008 mg/L 6/10/22 0.002 mg/L EPA 200.7 Lead, total <0.010 mg/L 6/10/22 0.010 mg/L EPA 200.7 Nickel, total 0.014 mg/L 6/10/22 0.010 mg/L EPA 200.7 Phosphorus, total 3.66 mg/L 6/24/22 0.02 mg/L EPA 200.7 Silver, total <0.0005 mg/L 8119122 0.0005 mg/L EPA 200.8 Zinc, total 0.056 mg/L 6/10/22 0.010 mg/L EPA 200.7 Hardness Ctitration) 84 mg/L 6/9/22 1 mg/L SM 2340C Meritech Work Order # 060722286 Parameters Cyanide, total Results <0.005 mg/L Sample: Effluent: 0607042 Grab Analysis Date 6/14/22 Reporting Limit 0.005 mg/L 6/7/22 Method EPA 335.4 I hereby certify that I have reviewed and approve these data. 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