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HomeMy WebLinkAboutNC0021636_Fact Sheet_20230519 Fact Sheet NPDES Permit No. NCO021636 Permit Writer/Email Contact Nick Coco,nick.coco@ncdenr.gov: Date: 5/16/2023 Division/Branch: NC Division of Water Resources/NPDES Municipal Permitting Fact Sheet Template: Version 09Jan2017 Permitting Action: ❑ Renewal ❑X 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 2"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: Harnett Regional Water/North Harnett Regional Wastewater Treatment Plant (WWTP) Applicant Address: P.O.Box 1119,Lillington,North Carolina 27546 Facility Address: 607 Edwards Drive,Lillington,North Carolina 27546 Permitted Flow: 7.5 MGD with proposed expansion to 16.5 MGD Facility Type/Waste: MAJOR Municipal; 99.8%domestic, 0.2%industrial* Facility Class: Grade IV Biological Water Pollution Control System Treatment Units: Influent pump station,Aerated flow equalization,Mechanical and manual bar screens, Grit classifier with auger,Instrumented influent and effluent flow measurement, Dual oxidation ditches, Three centrifugal blowers, Two 434,000 gallon non-aerated tanks with submersible mixers,Dual clarifiers, Four traveling bridge tertiary filters and four stainless steel disc filters, Ultraviolet disinfection facility, Cascade post aeration,Backup generator facility, Septage receiving station,Lime storage facility, Sludge lagoon Pretreatment Program(Y/N) Y County: Harnett Region Fayetteville *Based on permitted flows. Briefly describe the proposed permitting action and facility background: Harnett Regional Water applied on April 25,2022 for an NPDES permit renewal at 7.5 MGD for the North Harnett Regional WWTP, with a request for a proposed expansion tier at 16.5 MGD. The newly proposed 16.5 MGD expansion project is receiving funding via the American Rescue Plan Act(ARPA). An Engineering Alternatives Analysis was submitted with the application. Flow projections and engineering alternatives are discussed in detail below in Antidegradation Review. This facility serves a population of approximately 47,000 residents, as well as 2 significant industrial users(SIUs), including one categorical industrial user(CIU), Page 1 of 19 via an approved pretreatment program and one industry under a local permit. Treated domestic and industrial wastewater is discharged via Outfall 001 into the Cape Fear River, a class WS-IV waterbody in the Cape Fear River Basin. The facility was originally purchased from the Town of Lillington in 1999 as a 0.75 MGD facility. Since that time,the facility has been upgraded from the 0.75 MGD secondary treatment facility to a 7.5 MGD tertiary treatment facility. The NPDES permit for 7.5 MGD was initially issued on November 1,2017, and expired July 31,2021. The North Regional WWTP utilizes advanced wastewater treatment processes to treat the wastewater to tertiary levels including denitrification via anoxic zones in the oxidation ditch for biological nutrient removal. Recent upgrades at the WWTP included the installation of mixers located in the oxidation ditch to increase the anoxic zone and the installation of stainless steel mesh,disc filters to supplement the traveling bridge filters. The new disc filters have the capacity to treat the plant design flow. The permit reissued in 2017 contained two flow tiers: 5.6 MGD and 7.5 MGD. The Division issued Authorization to Operate 021636A03 and the facility began discharging under the expanded 7.5 MGD flow tier in February 2018. In June of 2021, a request was made to the Division for speculative limits for two flows, 15 MGD and 20 MGD. Speculative limits were provided on October 1,2021 with limits provided for the 15 MGD flow only. The Division was unable to develop limits at the 20.0 MGD flow while holding mass—loading constant as the resulting limits may not be achievable on a consistent basis for current treatment technologies. During the period from the request for speculative limits and the receipt of speculative limits,the actual expansion requirements for the North facility were determined, with Harnett Regional Water landing on 16.5 MGD. MBD Consulting Engineers,P.A. (MBD)contacted the Division on behalf of Harnett Regional Water in December 2021 and requested that a speculative limits letter be issued based on a total flow of 16.5 MGD. The Division provided speculative limits for the 16.5 MGD flow tier on January 7,2022. The proposed improvements to the facility as part of the upgrade to 16.5 MGD include the expansion of the headworks facility, construction of a new secondary treatment system, expansion of the existing filters system, expansion of the existing UV system,utilization of the existing post aeration, and installation of a new sludge digestion and treatment system. Sludge disposal: Currently sludge is removed from the treatment process and stored in a lagoon adjacent to the facility. The sludge is removed from the facility currently using a floating dredge that has capabilities to cross back and forth across the lagoon. Sludge that is removed from the existing lagoon is transferred to a 600,000-gallon holding tank where it is continuously mixed before being pumped using rotary lobe pumps to a centrifuge where it is dewatered. The proposed process will include the modification of the existing secondary treatment process including the oxidation ditch and clarifiers to be used for sludge handling. The existing oxidation ditches will be used for sludge digestion using a system that will minimize the phosphorus return to the treatment train. The existing clarifiers will be used for thickening and sludge holding. Sludge from the clarifier/sludge holding tanks will be transferred via new rotary lobe pumps directly to the centrifuge for dewatering. Sludge is currently composted at McGill Composting. Harnett Regional Water has the ability to send sludge to the Sampson County Landfill. Page 2 of 19 2. Receiving Waterbody Information: Receiving Waterbody Information Outfalls/Receiving Stream(s): Outfall 001 -Cape Fear River Stream Segment: 18-(16.7) Stream Classification: WS-IV Drainage Area(mi2): 3464a Summer 7Q10(cfs) 283a Winter 7Q10(cfs): 304a 30Q2 (cfs): 506a Average Flow(cfs): 3172a IWC (%effluent): 4.0%at 7.5 MGD; 8.3%at proposed 16.5 MGDa 2022 303(d) listed/parameter: Not listedb Subject to TMDL/parameter: Yes- State wide Mercury TMDL implementation Basin/Sub-basin/HUC: Cape Fear River/03-06-07/HUC: 03030004 USGS Topo Quad: F23NE 'Based on updated USGS stream statistics provided on June 23,2021 (attached). bThe stream segment of the Cape Fear River is not listed as impaired for any parameter in the 2022 Integrated Report. However, it does have downstream impairments of chlorophyll a from nutrient enrichment and low dissolved oxygen.Nutrient criteria development and modeling are currently underway to address these impairments and may affect future permit limits. 3. Effluent Data Summary Effluent data for Outfall 001 is summarized below for the period of June 2018 through December 2022. Table 1. Effluent Data Summary Outfall 001 Parameter Units Average Max Min Permit Limit Flow MGD 4.8 22.456 2.228 MA 7.5 BOD summer mg/1 2.5 12 <2 WA 7.5 MA 5.0 BOD winter mg/1 4.4 55 <2 WA 15.0 MA 10.0 NH3N summer mg/1 1.0 5.39 < 1 WA 3.0 MA 1.0 NH3N winter mg/1 1.5 14.2 < 1 WA 6.0 MA 2.0 TSS mg/1 2.7 21 0.9 WA 45.0 MA 30.0 pH SU 7.2 7.59 6.53 6.0>pH<9.0 (geometric) Fecal coliform #/100 ml (geo 2 an) 673 < 1 WA 400 MA 200 DO mg/1 8.7 11.24 5.94 DA>5.0 Conductivity umhos/cm 516 774 222 Monitor& Report Temperature ° C 20.5 27 12 Monitor& Report Page 3 of 19 TN* mg/1 6.7 17.9 1.66 Monitor& Report TN Load* lb/mo 6807 13174 4309 Monitor& Report TN(summer mass)Load* lb/season 47,002 58,262 37,353 59,968 TP* mg/l 2.0 5.28 0.07 Monitor& Report TP Load* lb/mo 2116 2987 1298 Monitor& Report TP (summer mass)Load* lb/season 14,330 17,491 12,469 19,989 Total Silver ug/l < 1 < I < 1 Monitor& Report Total Hardness mg/1 132 182.4 72 Monitor& Report MA-Monthly Average,WA-Weekly Average,DM-Daily Maximum,DA=Daily Average *TN and TP effluent concentration monitoring is conducted 3/week in the summer and monthly in the winter. TN and TP loading limitations are for summer mass loadings. 4. Instream Data Summary Instream monitoring may be required in certain situations, for example: 1)to verify model predictions when model results for instream DO are within 1 mg/l of instream standard at full permitted flow;2)to verify model predictions for outfall diffuser; 3) to provide data for future TMDL;4)based on other instream concerns. Instream monitoring may be conducted by the Permittee, and there are also Monitoring Coalitions 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,temperature and conductivity upstream at the US Highway 401 Bridge and 1.3 miles downstream at the boat ramp. As the permittee is a member of the Middle Cape Fear River Basin Association(MCFRBA) instream monitoring requirements are provisionally waived. The nearest upstream MCFRBA monitoring station is B6370000, located approximately 1 mile upstream of the outfall. The nearest downstream MCFRBA monitoring station is B6840000, located approximately 10 miles downstream of the outfall. Confluences with Poorhouse Creek,Buies Creek, Thorntons Creek,the Upper Little River and Juniper Creek, as well as the outfall for the City of Dunn's water treatment plant(NC0078955) exist between the outfall and downstream MCFRBA station B6840000. As such, a review of downstream data at B6840000 is not considered representative of the natural characteristics downstream of the North Harnett Regional WWTP. Upstream data from January 2017 through June 2022 from B6370000 has been summarized below in Table 2. Table 2. Upstream Monitoring Data Summary Upstream Effluent Parameter Units Average Min Max Average Min Max Temperature ° C 20.6 32.2 4.4 20.5 27 12 DO mg/1 8.1 12.3 5.7 8.7 11.24 5.94 Conductivity µmhos/cm 140 272 64 516 774 222 Page 4 of 19 Upstream temperature was greater than 32 degrees Celsius [per 15A NCAC 02B .0211 (18)] on one occasion during the period reviewed. Effluent temperature did not appear to differ significantly from upstream temperature. Upstream DO did not drop below 5 mg/L [per 15A NCAC 02B .0211 (6)] during the period reviewed. Effluent conductivity was observed at levels higher than the upstream sampling location during the period reviewed. Based on discussions with the Division's Basin Planning Branch, instream monitoring for TP, TKN, NO2+NO3, and ammonia have been added to the permit at a monthly frequency. As the facility is pursuing expansion that would over double its capacity, tracking downstream impact is critical. As such, the provisional waiver for instream monitoring downstream of the facility has been revised and is only applicable if the MCFRBA activates a downstream station and collects samples. Downstream sampling is to be conducted by Harnett Regional Water in the event that MCFRBA not activate a downstream station. Downstream sampling should be conducted at Wildlife Road. Is this facility a member of a Monitoring Coalition with waived instream monitoring(YIN):YES Name of Monitoring Coalition: Middle Cape Fear River Basin Association 5. Compliance Summary Summarize the compliance record with permit effluent limits (past 5 years): The facility reported three weekly average BOD5 exceedances, one weekly average ammonia exceedance and one monthly average ammonia exceedance, each resulting in enforcement cases in 2018. In 2019,the facility reported two weekly average BOD exceedances and one monthly average BOD exceedance, and two weekly average ammonia exceedances and one monthly average ammonia exceedance, each resulting in notices of violation(NOVs). The facility reported one weekly average BOD5 exceedance, one monthly average BOD exceedance, one weekly geomean fecal coliform exceedance,two monthly average flow exceedances, one weekly average ammonia exceedance and one monthly average ammonia exceedance, each resulting in enforcement cases in 2021. Summarize the compliance record with aquatic toxicity test limits and any second species test results (past 5 years): The facility passed 21 of 21 quarterly chronic toxicity tests, as well as all 5 second species chronic toxicity tests conducted from January 2018 to October 2022. The facility conducted chronic toxicity testing at 1.6% effluent based on the 5.6 MGD flow through their April 2018 testing. However, as the facility had begun operating at the 7.5 MGD flow tier in February 2018,this test should have been conducted using the 2.1%effluent specified in the permit. Harnett Regional Water began conducting toxicity testing at 2.1% effluent in the following quarter(July 2018),which resulted in a pass, and has conducted their necessary testing at the appropriate percent effluent since. Summarize the results from the most recent compliance inspection: The last facility inspection conducted in February 2020 reported that the facility was compliant. The last pretreatment inspection conducted in July 2021 reported that the facility was compliant. Page 5 of 19 6. Water Quality-Based Effluent Limitations (WQBELs) The Division provided speculative limits for the 16.5 MGD expanded flow tier on January 7,2022. These limits, shown below, are proposed to be implemented in the permit. Table 3. Speculative Limits for 16.5 MGD Expansion Tier Effluent Characteristic Effluent Limitations Monthly Weekly Daily Average Average Maximum Flow 16.5 MGD BODS 2.1 m /L 3.1 m /L NH3 as N (Apr.-Oct.) 0.5 m /L 1.5 m /L NH3 as N (Nov. -Mar.) 0.9 m /L 2.7 m /L Dissolved Oxygen >5.0 mg/L minimum daily average) Total Nitrogen Load 59,968 Ibs/season (Apr.-Oct.) Total Phosphorus Load 19,989 lbs/season (Apr.-Oct.) TSS 15 m 22.5 m L TRC 28 Fecal coliform 200/100 mL 400/100 mL (geometric mean Chronic Toxicity 7.5% Pass/Fail (Quarterly test Please note that percent effluent at which chronic toxicity testing shall be conducted as identified in the January 7,2022 letter has not been adopted. More information regarding the 16.5 MGD expanded flow tier chronic toxicity testing requirement may be found below in Toxicity Testing Requirements. 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 15A NCAC 2B.0204(b): NA Oxygen-Consuming Waste Limitations Limitations for oxygen-consuming waste(e.g., BOD) are generally based on water quality modeling to ensure protection of the instream dissolved oxygen(DO)water quality standard. Secondary TBEL limits (e.g., BOD=30 mg/l for Municipals)may be appropriate if deemed more stringent based on dilution and model results. Ifpermit limits are more stringent than TBELs, describe how limits were developed: The current permit limitations for BOD at the 7.5 MGD flow tier are based on a 2008 revised Qual2E model. No changes are proposed for the 7.5 MGD flow tier BOD limits. Page 6 of 19 With current modeling of the Cape Fear River underway,no new models are being evaluated to develop limits for facilities in the modeled segments. Therefore,mass-loading of oxygen consuming wastes have been frozen based on current permit limits for the proposed 16.5 MGD expanded flow tier resulting in monthly average and weekly average BOD limits of 2.1 mg/L and 3.1 mg/L,respectively. These limits can be re-evaluated once current modeling is finished. These limits are expected to require advanced treatment technologies. Ammonia and Total Residual Chlorine Limitations Limitations for ammonia are based on protection of aquatic life utilizing an ammonia chronic criterion of 1.0 mg/1(summer)and 1.8 mg/1(winter). Acute ammonia limits are derived from chronic criteria, utilizing a multiplication factor of 3 for Municipals and a multiplication factor of 5 for Non-Municipals. Limitations for Total Residual Chlorine(TRC)are based on the NC water quality standard for protection of aquatic life(17 ug/1)and capped at 28 ug/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: The permit does not currently set limits or monitoring requirements for TRC due to the facility employing UV treatment for 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 to 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. The current permit limitations for ammonia at the 7.5 MGD flow tier are based on a 2008 revised Qual2E model. No changes are proposed for the 7.5 MGD flow tier ammonia limits. The 7.5 MGD flow tier ammonia limits have been reviewed in the attached WLA for toxicity and have been found to be protective.No changes are proposed. With current modeling of the Cape Fear River underway,no new models are being evaluated to develop limits for facilities in the modeled segments. Therefore,mass-loading of oxygen consuming wastes have been frozen based on current permit limits for the proposed 16.5 MGD expanded flow tier. This results in monthly average and weekly average summer ammonia limits of 0.5 mg/L and 1.5 mg/L,respectively, and monthly average and weekly average winter ammonia limits of 0.9 mg/L and 2.7 mg/L,respectively. These limits can be re-evaluated once current modeling is finished. These limits are expected to require advanced treatment technologies. Reasonable Potential Analysis(RPA) for Toxicants If applicable, conduct RPA analysis and complete information below. The need for toxicant limits is based upon a demonstration of reasonable potential to exceed water quality standards, a statistical evaluation that is conducted during every permit renewal utilizing the most recent effluent data for each outfall. The RPA is conducted in accordance with 40 CFR 122.44(d) (i). The NC RPA procedure utilizes the following: 1)95% Confidence Level/95%Probability; 2)assumption of zero background; 3)use of detection limit for"less than"values; and 4) streamflows used for dilution 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 June 2018 and November 2022. Pollutants of concern included toxicants with positive detections and associated water Page 7 of 19 quality standards/criteria. Based on this analysis,the following permitting actions are proposed for this permit: • Effluent Limit with Monitoring. The following parameters will receive a water quality-based effluent limit(WQBEL) since they demonstrated a reasonable potential to exceed applicable water quality standards/criteria: None • MonitoringOnly.nly. The following parameters will receive a monitor-only requirement since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria, but the maximum predicted concentration was>50%of the allowable concentration: None • No Limit or Monitoring: The following parameters will not receive a limit or monitoring, since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria and the maximum predicted concentration was<50%of the allowable concentration: Total Arsenic, Total Cadmium, Total Chromium, Total Copper,Total Lead, Total Molybdenum, Total Nickel, Total Selenium, Total Silver, Total Zinc,Nitrate • POTW Effluent Pollutant Scan Review: Four effluent pollutant scans (2017, 2018,2019 and 2020)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: None o The following parameter(s)will receive a monitor-only requirement, since as part of a limited data set, one sample exceeded the allowable discharge concentration: None o The following parameters will not receive a limit or monitoring, since 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 Beryllium, Total Cyanide 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. As this facility discharges to WS-IV waters, analysis of the parameters listed in 15A NCAC 02B .0216 was conducted.No chlorinated phenolic compound was reported as detected in the effluent pollutant scans. Total dissolved residue was not reported at levels greater than 500 mg/L in the effluent pollutant scans. Effluent hardness was greater than 100 mg/L on 57 occasions during the period reviewed. Average upstream hardness data from MCFRBA monitoring station B6370000 from January 2017 through June 2022 was reported as 29.3 mg/L(range 20 mg/L—44 mg/L). While effluent hardness is generally higher than the standard listed for WS-IV surface waters in 15A NCAC 02B .0216, combined hardness, as calculated in the attached RPA, is considerably lower than the standard. As such, it does not appear that effluent hardness is influencing the hardness of the stream to an extent where excursions above the stream hardness standard would be observed. Toxicity Testing Limitations Permit limits and monitoring requirements for Whole Effluent Toxicity(WET)have been established in accordance with Division guidance(per WET Memo, 8/2/1999). Per WET guidance, all NPDES permits issued to Major facilities or any facility discharging"complex"wastewater(contains anything other than domestic waste)will contain appropriate WET limits and monitoring requirements,with several exceptions. The State has received prior EPA approval to use an Alternative WET Test Procedure in NPDES permits,using single concentration screening tests,with multiple dilution follow-up upon a test failure. Describe proposed toxicity test requirement: This is a Major POTW, chronic WET testing will continue on a quarterly frequency. However,based on updated stream statistics provided by USGS,the percent effluent specified for the 7.5 MGD toxicity testing has been revised from 2.1%effluent to 4.0%effluent. Page 8 of 19 Additionally,while the 2022 speculative limits propose chronic toxicity testing be conducted at 7.5% effluent for the 16.5 MGD expanded flow tier,based on the instream wastewater concentration percentage at the summer 7Q10, chronic toxicity testing shall be conducted at 8.3%effluent at the 16.5 MGD expanded flow tier. Chronic toxicity testing shall be conducted during the months of January,April, July and October for both flow tiers. 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 4. Mercury Effluent Data Summary 2018 2019 2020 2021 2022 #of Samples 2 4 4 4 4 Annual Average Conc.n /L 0.5 0.7 1.5 0.95 1.175 Maximum Conc.,n /L 0.5 1.1 3.9 2.3 2.4 TBEL,n /L 47 WQBEL,n /L 304.13 A 7.5 MGD& 144.79 16.5 MGD Describe proposed permit actions based on mercury evaluation: Since no annual average mercury concentration exceeded the WQBEL, and no individual mercury sample exceeded the TBEL,no mercury limit is required. Since the facility is>2.0 MGD and reported quantifiable levels of mercury(> 1 ng/1), the mercury minimization plan(MMP)condition has been maintained. Other TMDL/Nutrient Management Strategy Considerations If applicable, describe any other TMDLs/Nutrient Management Strategies and their implementation within this permit: The Division is continuing to work towards the development of a nutrient management strategy,permitting strategy,TMDL, and/or criteria for nutrients in the Cape Fear River Basin. Strategies were implemented in the current permit based on the 2005 Cape Fear River Basinwide Water Quality Plan which address nutrients and oxygen-demanding wastewater discharges in this basin, and included monitoring and reporting of total nitrogen(TN),monthly mass TN load,total phosphorous (TP)and monthly mass TP load. In addition,new summer(April-October)TN and TP seasonal load limits were calculated and implemented in the current limit based on an allowable TN concentrations of 6 mg/1 and TP concentrations of 2 mg/l,resulting in summer mass limits of 59,968 lbs for TN and 19,989 lbs for TP. To address nutrients load limits for the previous expansion to 7.5 MGD,the Division froze the summer TN and TP mass load limits for this expansion which resulted in the equivalent concentration of TN of 4.48 mg/1 and of TP of 1.49 mg/l. On January 31, 2023,Harnett Regional Water submitted a letter(attached)to the Division requesting a transfer of 55,582 lbs/year of total nitrogen loading and 18,525 lbs/year of total phosphorous loading from the South Harnett Regional WWTP (NC0088366)to the North Harnett Regional WWTP to accommodate for the increase in treated flow at the North Harnett Regional WWTP. The proposed transfer of loading is summarized below in Table 5. Page 9 of 19 Table 5. Nutrient Transfer Request TN TP ROW % CURRENT PROPOSED CURRENT PROPOSED NORTH 16.5 MGD 52.4% 59,968 LBS 115,550 LBS 19,989 LBS 39,517 LBS SOUTH 15-0 M60 47.6% 150,628 LBS 105.046 LBS 53,543 LBS 35 O1S LSS TOTAL 31.S MG0 L00D 220 S96 LBS 220,596 LBS 73 S32 LBS 73 32 LBS The transfer of loading has been included in the permit as effective upon expansion to the 16.5 MGD flow tier.NCO088366 is up for renewal and will be issued with the same effective date so that the nutrient loading transfer is completed with this renewal. The permit will be reopened if the Division requires additional monitoring or limitations to support its water quality protection and restoration efforts in the Cape Fear River Basin. Other WQBEL Considerations If applicable, describe any other parameters of concern evaluated for WQBELs: NA If applicable, describe any special actions (HQW or ORW) this receiving stream and classification shall comply with in order to protect the designated waterbody:NA If applicable, describe any compliance schedules proposed for this permit renewal in accordance with 15A NCAC 2H.0107(c)(2)(B), 40CFR 122.47, and EPA May 2007 Memo:NA If applicable, describe any water quality standards variances proposed in accordance with NCGS 143- 215.3(e) and 15A NCAC 2B.0226 for this permit renewal:NA 7. Technology-Based Effluent Limitations (TBELs) Municipals (if not applicable, delete and skip to Industrials) Are concentration limits in the permit at least as stringent as secondary treatment requirements (30 mg/l BOD5/TSS for Monthly Average, and 45 mg/l for BOD5/TSS for Weekly Average). YES If NO,provide a justification for alternative limitations (e.g., waste stabilization pond). NA Are 85%removal requirements for BOD5/TSS included in the permit? YES If NO,provide a justification (e.g., waste stabilization pond). NA 8. Antidegradation Review (New/Expanding Discharge): The objective of an antidegradation review is to ensure that a new or increased pollutant loading will not degrade water quality. Permitting actions for new or expanding discharges require an antidegradation review in accordance with 15A NCAC 2B.0201. Each applicant for a new/expanding NPDES permit must document an effort to consider non-discharge alternatives per 15A NCAC 2H.0105(c)(2). In all cases, existing instream water uses and the level of water quality necessary to protect the existing use is maintained and protected. If applicable, describe the results of the antidegradation review, including the Engineering Alternatives Analysis (EAA) and any water quality modeling results: The proposed expansion is funded via the American Rescue Plan Act(ARPA) and is not subject to review under the National Environmental Policy Act(NEPA). As this project is not receiving more than$10 million in funds at this time,the State Environmental Policy Act(SEPA) does not apply. Page 10 of 19 An Engineer's Alternatives Analysis(EAA)was submitted by MBD Consulting Engineers,P.A. (MBD), the consulting firm hired by Harnett Regional Water(HRW), on April 25,2022. In their EAA,MBD noted that Harnett Regional Water has contractual agreements with three municipal systems for treatment of wastewater at the North Harnett Regional WWTP including Fuquay-Varina,Angier, and Lillington. MBD provides background information related to the flows tributary to the facility from these contracts: • The North Regional WWTP began with the acquisition of the existing Lillington WWTP and has expanded through growth in the HRW service area and through agreements for capacity in the collection and treatment system from the municipal partners. To address the need for wastewater treatment capacity,HRW constructed the 5.6 MGD North Regional WWTP adjacent to the existing facility, and then expanded the facility to 7.5 MGD in 2017 to accommodate the completion of a 20-inch force main that resulted in the addition of flows from the Town of Erwin and the Swift Industrial WWTP. The role and capacity of each of the participants in the system is discussed below. • In 1999,HRW purchased the existing Lillington WWTP from the Town. At that time,the facility had a capacity of 0.75 MGD. Included with the treatment facility was the 52-acre site,providing area for future expansions. In exchange for the WWTP and the 52-acre site,the Town of Lillington received 1.2 MGD in capacity in the new WWTP and sewer revenue credits. • In 2000,Fuquay-Varina and Harnett County agreed to the joint construction of the Hamett/Fuquay-Varina wastewater interceptor following Kenneth/Neills Creek to a new regional 5.6 MGD WWTP. At that time,Fuquay-Varina purchased 2.6 MGD of capacity in the new wastewater treatment facility. • In 2006,the Town of Angier agreed to purchase 1.08 MGD of wastewater capacity in the plant and 1 MGD of transmission capacity in the wastewater interceptor line. HRW and Angier also agreed to jointly participate in the construction of a wastewater transmission line along Chalybeate Springs Road. Angier extended the line to Highway 55,near the Wake County line. • MBD notes that the towns of Lillington,Fuquay-Varina and Angiers have each requested additional flows be added to their contractual agreements with Harnett Regional Water for the North Harnett Regional WWTP (see attached requests). In their EAA,MBD noted that based on data from the NC Office of State Budget and Management (OSBM),Harnett County grew at a rate of 16.4%from April 1, 2010 to April 1,2020. MBD has noted the belief that growth experienced in this area was impacted by the growth in the neighboring Wake County, which grew at a rate of 38%in the same period. Based on a 20-year growth projection at 16.4%,MBD projects the population of Harnett County will increase by over 47,000 residents by 2042. MBD also notes that it is anticipated that the majority of growth experienced will occur in planned communities that provide water and sewer service. MBD assumed that 40%of the population growth will occur in the northern Harnett Regional Water service area,handled by the North Harnett Regional WWTP, and projects that based on a household population of 2.3 residents per service, the service area will likely expand by at least 8,000 connections. MBD provides a snapshot of estimated flow projections for Fuquay-Varina,Lillington,Angier, and Harnett Regional Water, including current contracted capacity in the North Regional WWTP facility and the requested additional allocation in the WWTP, in the table below. Page 11 of 19 NORTH HARNETT R1111TP Ci"RRENT USAGE AND NEED P_-',,RTN- ER/SYSTEM CURRENT CURRENT COMMITTED TOTAL USAGE CAPACITY USAGE NOT YET PLUS TRIBUTARY CONflv1ITTED FUQUAY-VARINA 2.60 MGD 1.50 MGD 0.65 MGD 2.15 MGD LILLINGTON 120 MGD 0.85 MGD 0.02 MGD 0.87 MGD ANGIER 1.08 MGD 0.75 MGD 0.55 MGD 130 MGD HARNETT REGIONAL WATER 2.62 MGD 2.50 MGD 0.50 MGD 3.00 MGD TOTAL. 7.50!%iGD 5.60'-%IGD 1.72 JIGD 7.32 NIGD NORTH HARNETT R'«ZV?P CI-RRENT AND REQUIRED CAPACITY PARTNER/SYSTEM CURRENT REQUESTED TOTAL CAPACITY ALLOCATION CAPACITY FL-QUAY-VARINA 2.60 MGD 3.40 MGD 6.00 MGD LILLINGTON 1.20 MGD 0.50 MGD 1.70 MGD ANGIER 1.08 MGD 1.25 MGD 2.33 MGD H.KN-E TT REGIONAL WATER 2.62 MGD 3.85 MGD 6.47 MGD TOTAL. 7.50 '-%IGD 9.00 MGD 16.50 AIGD NC OSBM population growth data was reviewed by Division staff to accompany the submitted information. Review of Harnett County echoed the population growth of 16.6%indicated by MBD. Review of population growth from April 2010 to April 2020 for the Towns of Lillington(48.5%),Angier (9.2%), and Fuquay-Varina(89.2%)reported significant growth. The NC OSBM projects the population of Harnett County to reach approximately 182,000 residents by 2040,representing a roughly 36%growth rate from 2020 (134,000 residents). Based on the existing 7.5 MGD flow tier, and the projected growth of service population, a flow rate of 70 gallons per person per day, and a 15%reserve flow for potential industrial and commercial users,the Division concurs with the proposal of a facility upgrade to 16.5 MGD. The following alternatives were evaluated for the proposed discharge: Alternative Description 20-year NPV* Connection to an Existing $92,000,000 WWTP Land Application $106,000,000 Wastewater Reuse Deemed infeasible Surface Discharge NPDES $65,000,000 Combination of Alternatives $98,000,000 *Shown costs do not include operation and maintenance costs provided in the analysis. Page 12 of 19 Connection to an Existing WWTP: The alternative of connecting to an existing WWTP for treatment would require the construction of a new raw sewage pump station and force main to transfer the untreated wastewater from the North Regional WWTP to another treatment plant for treatment and disposal. There are two systems downstream from the North Regional WWTP that have discharges into the Cape Fear Basin: the HRW South Regional WWTP and the two City of Fayetteville WWTPs (Cross Creek WWTP and Rockfish Creek WWTP). In order to transfer flow to either of these facilities, an additional pipeline would need to be constructed and additional capacity would be required in the treatment facilities. The closest plant and most likely facility to receive flow from the North facility would be the HRW South Regional WWTP. The South Regional WWTP is a 15 MGD facility that serves southern Harnett County along the border with Cumberland County and also provides wastewater treatment for Fort Bragg. The 15 MGD capacity is committed to existing systems including 10 MGD dedicated to Fort Bragg.Any additional flow would require an expansion of the NPDES permit and a capital expansion of the WWTP. Two evaluations were performed including an expansion of 5 MGD(or roughly half the flow needed) and an expansion of 10 MGD to accommodate the two options for addressing the additional flows from the North facility. Evaluation of expansion of the South Regional WWTP by 5 MGD is discussed below in Combination of Alternatives. The construction cost to upgrade the South Regional WWTP to accept a flow of 9 MGD would be approximately$55 million. The construction cost for the pump station and pipeline to transfer up to 4.5 MGD of flow to the South facility would be approximately$28 million. The total cost for transferring 9.0 MGD from the North Regional WWTP to the South Regional WWTP for treatment and discharge would be approximately$87 million not including all soft costs. Land Application: Harnett Regional Water previously utilized a portion of the existing WWTP site for land application of treated wastewater. The permit has since been rescinded but the loading rates for the site provide useful data in discussing this option. The previous site was approximately 8 acres and the permit allowed for the application of up to 20,000 gpd of treated wastewater. This equated to approximately 2,500 gpd of discharge per acre of available land or a discharge rate of 0.65 inches per acre per week. Based on a 0.65 inches per acre per week application rate,the application of 9 MGD would require approximately 3,600 acres not including buffers. Thirty days of storage for wet periods would also be required. Based on a depth of 15 feet,the storage pond would have a surface area of 36 acres. Some assumptions made with regard to pricing this alternative include the assumption that suitable application sites will be located 15,000 LF from the WWTP,the property will be contiguous(to reduce application costs), and the cost for the property would be $2,500 per acre. Based on these assumptions,the cost was generated considering the construction of a pump station and force main,the purchase of land and storage, installation of irrigation equipment and the planting land cover crops. The total construction cost for increasing the treatment capacity of the North WWTP to16.5 MGD and land applying 9.0 MGD from the North Regional WWTP would be$88 million without soft costs and the cost for land which is estimated to be $10 million. Wastewater Reuse: Wastewater reuse was deemed an infeasible option since there are no reuse options available(no customers) for the treated effluent from the North Regional WWTP. Direct Discharge to Surface Waters: The total construction cost to expand the North treatment process to 16.5 MGD is $61 million not including soft costs associated with the project. Combination of Alternatives: The total construction cost to upgrade the South Regional WWTP to accept half the proposed upgrade to the North Regional WWTP(4.5 MGD)would be approximately$34 million. The construction cost for the pump station and pipeline to transfer up to 4.5 MGD of flow to the South facility would be approximately$28 million. The North Regional WWTP would also require an expansion by 4.5 MGD with an estimated construction cost of$36 million for a total construction cost of $98 million not including all soft costs. Page 13 of 19 The most economically feasible and chosen option was the expansion of the North Harnett Regional WWTP. The Division has reviewed the alternatives and concurs with this decision. 9. Antibacksliding Review: Sections 402(o)(2) and 303(d)(4)of the CWA and federal regulations at 40 CFR 122.44(1)prohibit backsliding of effluent limitations in NPDES permits. These provisions require effluent limitations in a reissued permit to be as stringent as those in the previous permit,with some exceptions where limitations may be relaxed(e.g.,based on new information, increases in production may warrant less stringent TBEL limits, or WQBELs may be less stringent based on updated RPA or dilution). Are any effluent limitations less stringent than previous permit(YES/NO): NO If YES, confirm that antibacksliding provisions are not violated:NA 10. Monitoring Requirements Monitoring frequencies for NPDES permitting are established in accordance with the following regulations and guidance: 1) State Regulation for Surface Water Monitoring, 15A NCAC 2B.0500;2) NPDES Guidance,Monitoring Frequency for Toxic Substances(7/15/2010 Memo); 3)NPDES Guidance, Reduced Monitoring Frequencies for Facilities with Superior Compliance(10/22/2012 Memo); 4)Best Professional Judgement(BPJ). Per US EPA(Interim Guidance, 1996),monitoring requirements are not considered effluent limitations under Section 402(o)of the Clean Water Act, and therefore anti- backsliding prohibitions would not be triggered by reductions in monitoring frequencies. For instream monitoring,refer to Section 4. Harnett Regional Water was granted 2/week monitoring for BOD, ammonia, TSS and fecal coliform based on 2012 DWR Guidance Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities during their 2017 renewal. Harnett Regional Water has requested continuation of this monitoring frequency reduction as part of their renewal application. The last three years of the facility's data for these parameters have been reviewed in accordance with the criteria outlined in the guidance. Based on this review, 2/week monitoring frequency has been maintained for BOD, ammonia, TSS and fecal coliform at the 7.5 MGD flow tier. Upon expansion to 16.5 MGD,BOD, ammonia, TSS and fecal coliform shall be monitored daily in accordance with 15A NCAC 02B .0508 to appropriately monitor these parameters during the startup phase of the upgraded facility. In 2019,based on the EPA's Third Unregulated Contaminant Monitoring Rule indicating elevated concentrations of PFAS and 1,4-dioxane in the Cape Fear River Basin,the Division required facilities in the basin with pretreatment programs conduct investigative monitoring of their influents for PFAS and 1,4-dioxane. Harnett Regional Water participated in this investigation and found the presence of PFAS in their North Harnett Regional WWTP influent samples.As such,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. Harnett Regional Water also found the presence of 1,4-dioxane in their North Harnett Regional WWTP influent samples. As only 3 influent samples from 2019 are available for this parameter, further investigation into the concentrations of 1,4-dioxane present in the facility's effluent is required to better characterize the waste. Influent concentration is anticipated to reflect effluent concentrations based on existing components at the treatment facility. As the maximum reported influent concentration of 1,4- Page 14 of 19 dioxane was observed at a concentration greater than 10 µg/L but less than 35 µg/L, and the facility discharges to WS waters,this facility is considered Action Level Tier 3 based on the 2022 DWR NPDES Strategy for 1,4-dioxane.As such,Monthly monitoring has been added to the permit. Please note that chronic allowable discharge concentrations have been calculated for this facility's two effluent flow tiers based on a 1 X 10-6 risk level Instream Target Value (ITV) for water supply waters of 0.35 µg/L and an annual average flow(AAF)of 3172 cfs. These calculations resulted in chronic allowable discharge concentrations of 95.8 µg/L and 43.7 µg/L for the 7.5 MGD and 16.5 MGD flow tiers,respectively. Limits may be necessary after effluent data is collected and a reasonable potential analysis is conducted. As such, a 1,4-dioxane reopener condition has been added to the permit. 11. Electronic Reporting Requirements The US EPA NPDES Electronic Reporting Rule was finalized on December 21,2015. Effective December 21, 2016,NPDES regulated facilities are required to submit Discharge Monitoring Reports (DMRs) electronically. While NPDES regulated facilities would initially be required to submit additional NPDES reports electronically effective December 21, 2020, EPA extended this deadline from December 21,2020,to December 21,2025. The current compliance date, effective January 4,2021,was extended as a final regulation change published in the November 2, 2020 Federal Register. This permit contains the requirements for electronic reporting, consistent with Federal requirements. 12.Summary of Proposed Permitting Actions: Table 6. Current Permit Conditions and Proposed Changes 7.5 MGD flow tier Parameter Current Permit Proposed Change Basis for Condition/Change Flow MA 7.5 MGD No change 15A NCAC 2B .0505 TMF No requirement Monitor and Report For calculation of TN and TP loadings Monthly BOD5 Summer: No change WQBEL. 2008 Qual2E model, Surface MA 5.0 mg/1 Water Monitoring,2012 DWR WA 7.5 mg/l Guidance Regarding the Reduction of Winter: Monitoring Frequencies in NPDES MA 10.0 mg/l Permits for Exceptionally Performing WA 15.0 mg/l Facilities Monitor and report 2/Week NH3-N Summer: No change WQBEL. 2008 Qual2E model, 2023 MA 1.0 mg/l WLA review; Surface Water WA 3.0 mg/l Monitoring, 2012 DWR Guidance Winter: Regarding the Reduction of Monitoring MA 2.0 mg/1 Frequencies in NPDES Permits for WA 6.0 mg/l Exceptionally Performing Facilities Monitor and report 2/Week TSS MA 30.0 mg/l No change WQBEL. 2008 Qual2E model, Surface WA 45.0 mg/l Water Monitoring,2012 DWR Monitor and report Guidance Regarding the Reduction of 2/Week Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities Fecal coliform MA 200/100ml No change WQBEL. State WQ standard, 15A WA 400/100ml NCAC 2B .0200; Surface Water Monitoring, 2012 DWR Guidance Page 15 of 19 Monitor and report Regarding the Reduction of Monitoring 2/Week Frequencies in NPDES Permits for Exceptionally Performing Facilities DO > 5.0 mg/1 No change WQBEL. 2008 Qual2E model; Surface Monitor and report Daily Water Monitoring, 15A NCAC 2B. 0500 pH 6—9 SU No change WQBEL. State WQ standard, 15A Monitor and report Daily NCAC 213 .0200; Surface Water Monitoring, 15A NCAC 2B. 0500 Conductivity Monitor and report Daily No change Surface Water Monitoring, 15A NCAC 2B. 0500 Temperature Monitor and report Daily No change Surface Water Monitoring, 15A NCAC 2B. 0500 Total Residual No requirement DM 28 ug/L WQBEL. 2023 WLA review and Chlorine Monitor and report Surface Water Monitoring, 15A NCAC Daily(only when 2B. 0500 chlorine is used) Total Nitrogen Monitor and report 3/week No change Nutrient protection for Cape Fear River in summer Basin; Surface Water Monitoring, 15A Monitor and report NCAC 2B. 0500 Monthly in winter TN Loading Monitor and report No change WQBEL.Nutrient protection for Cape lb/month Monthly Fear River Basin; Surface Water Summer mass loading Monitoring, 15A NCAC 2B. 0500 59,968 lb/season; Monitor and report annually TKN No requirement Monitor and report For calculation of Total Nitrogen Monthly NO3+NO2 No requirement Monitor and report For calculation of Total Nitrogen Monthly Total Monitor and report 3/week No change Nutrient protection for Cape Fear River Phosphorous in summer Basin; Surface Water Monitoring, 15A Monitor and report NCAC 2B. 0500 Monthly in winter TP Loading Monitor and report No change WQBEL.Nutrient protection for Cape lb/month Monthly Fear River Basin; Surface Water Summer mass loading Monitoring, 15A NCAC 2B. 0500 19,989 lb/season; Monitor and report annually Total Hardness Quarterly monitoring No change Hardness-dependent dissolved metals Upstream and in Effluent water quality standards approved in 2016 Total Silver Monitor and report Remove requirement Based on results of RPA; All values Quarterly non-detect< 1 ug/L-no monitoring required Monitor and Report Based on 2019 Investigation—1,4- 1,4-dioxane No requirement Monthly and dioxane present in influent and 2022 reo ener condition DWR NPDES Strategy for 1,4-dioxane Page 16 of 19 Add Quarterly Based on 2019 Investigation—PFAS PFAS No requirement monitoring with present in influent; Implementation delayed delayed until after EPA certified implementation method becomes available. Add monthly Monitor DO, conductivity monitoring for TKN, Surface Water Monitoring, 15A NCAC and temperature 3/Week NO2+NO3, TP and 2B. 0500; Based on discussion with during June,July,August ammonia;Provisional basin planning branch; instream data Instream and September and waiver for necessary for tracking impact of monitoring 1/Week the remainder of downstream expanding facility; instream the year;Provisional monitoring further monitoring waiver maintained if waiver of instream conditioned upon MCFRBA activates a downstream monitoring due to activation of station; instream monitoring waiver membership in MCFRBA downstream station maintained for upstream sampling by MCFRBA Toxicity Test Chronic limit, 2.1% Chronic limit, 4.0% WQBEL. No toxics in toxic amounts. effluent effluent 15A NCAC 213.0200 and 15A NCAC 213.0500;Updated USGS stream statistics Effluent Three times per permit No change; 40 CFR 122 Pollutant Scan cycle conducted in 2025, 2026, 2027 Mercury MMP Special Condition No change; revise WQBEL. Consistent with 2012 Minimization wording towards its Statewide Mercury TMDL Plan(MMP) maintenance Implementation. 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 Table 7. Current Permit Conditions and Proposed Changes 16.5 MGD flow tier Parameter Proposed Change Basis for Condition/Change Flow MA 16.5 MGD 15A NCAC 2B .0505 TMF Monitor and Report Monthly For calculation of TN and TP loadings BOD5 MA 2.1 mg/1 WQBEL. 2008 Qua12E model and frozen load of WA 3.1 mg/1 oxygen consuming waste in expectation of current Monitor and report Daily modeling efforts,2022 speculative limits; Surface Water Monitoring, 15A NCAC 02B .0508; 2012 Monitor and report 2/week if no DWR Guidance Regarding the Reduction of effluent limit violation occurs during Monitoring Frequencies in NPDES Permits for first 6 months of 16.5 MGD flow tier Exceptionally Performing Facilities NH3-N Summer: WQBEL. 2008 Qual2E model and frozen load of MA 0.5 mg/1 oxygen consuming waste in expectation of current WA 1.5 mg/1 modeling efforts,2022 speculative limits; Surface Winter: Water Monitoring, 15A NCAC 02B .0508; 2012 MA 0.9 mg/1 DWR Guidance Regarding the Reduction of WA 2.7 mg/1 Monitoring Frequencies in NPDES Permits for Monitor and report Daily Exceptionally Performing Facilities Monitor and report 2/week if no effluent limit violation occurs during first 6 months of 16.5 MGD flow tier Page 17 of 19 TSS MA 15.0 mg/1 WQBEL. 2008 Qual2E model and frozen load in WA 22.5 mg/l expectation of current modeling efforts,2022 Monitor and report Daily speculative limits; Surface Water Monitoring, 15A NCAC 02B .0508; 2012 DWR Guidance Regarding Monitor and report 2/week if no the Reduction of Monitoring Frequencies in NPDES effluent limit violation occurs during permits for Exceptionally Performing Facilities first 6 months of 16.5 MGD flow tier Fecal coliform MA 200/100ml WQBEL. State WQ standard, 15A NCAC 2B .0200; WA 400/100ml Surface Water Monitoring, 15A NCAC 02B .0508; Monitor and report Daily 2012 DWR Guidance Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Monitor and report 2/week if no Exceptionally Performing Facilities effluent limit violation occurs during first 6 months of 16.5 MGD flow tier DO >5.0 mg/1 WQBEL. 2008 Qual2E model; Surface Water Monitor and report Daily Monitoring, 15A NCAC 2B. 0500 pH 6—9 SU WQBEL. State WQ standard, 15A NCAC 2B .0200; Monitor and report Daily Surface Water Monitoring, 15A NCAC 2B. 0500 Conductivity Monitor and report Daily Surface Water Monitoring, 15A NCAC 2B. 0500 Temperature Monitor and report Daily Surface Water Monitoring, 15A NCAC 2B. 0500 Total Residual DM 28 ug/L WQBEL. 2023 WLA review and Surface Water Chlorine Monitor and report Daily(only when Monitoring, 15A NCAC 2B. 0500 chlorine is used Total Monitor and report 3/week in summer Nutrient protection for Cape Fear River Basin; Nitrogen Monitor and report Monthly in winter Surface Water Monitoring, 15A NCAC 2B. 0500 TN Loading Monitor and report lb/month Monthly WQBEL.Nutrient protection for Cape Fear River Summer mass loading 115,550 Basin; Surface Water Monitoring, 15A NCAC 2B. lb/season upon revision and reissuance 0500 of South Harnett WWTP loadings (NC88366);Monitor and report annually TKN Monitor and report Monthly N For calculation of Total Nitrogen NO3+NO2 Monitor and report Monthly For calculation of Total Nitrogen Total Monitor and report 3/week in summer Nutrient protection for Cape Fear River Basin; Phosphorous Monitor and report Monthly in winter Surface Water Monitoring, 15A NCAC 2B. 0500 TP Loading Monitor and report lb/month Monthly WQBEL.Nutrient protection for Cape Fear River Summer mass loading 38,517 lb/season Basin; Surface Water Monitoring, 15A NCAC 2B. upon revision and reissuance of South 0500 Harnett WWTP loadings (NC88366); Monitor and report annually Total Quarterly monitoring Upstream and in Hardness-dependent dissolved metals water quality Hardness Effluent standards approved in 2016 Monitor and Report Monthly and Based on 2019 Investigation—1,4-dioxane present in 1,4-dioxane reopener condition influent and 2022 DWR NPDES Strategy for 1,4- dioxane Quarterly monitoring with delayed Based on 2019 Investigation—PFAS present in PFAS implementation influent; Implementation delayed until after EPA certified method becomes available. Page 18 of 19 Monitor DO, conductivity and temperature 3/Week during June, July, August and September and 1/Week the Surface Water Monitoring, 15A NCAC 2B. 0500; remainder of the year;monitoring for Based on discussion with basin planning branch; Instream TKN,NO2+NO3,TP and ammonia; instream data necessary for tracking impact of monitoring Provisional waiver of instream expanding facility; instream monitoring waiver requirements monitoring due to membership in maintained if MCFRBA activates a downstream MCFRBA; Provisional waiver for station; instream monitoring waiver maintained for downstream monitoring further upstream sampling conditioned upon activation of downstream station by MCFRBA Toxicity Test Chronic limit, 8.3%effluent WQBEL. No toxics in toxic amounts. 15A NCAC 2B.0200 and 15A NCAC 2B.0500;Updated USGS stream statistics Effluent Three times per permit cycle; conducted 40 CFR 122 Pollutant Scan in 2025,2026,2027 Mercury MMP Special Condition WQBEL. Consistent with 2012 Statewide Mercury Minimization TMDL Implementation. Plan(MMP) Electronic Electronic Reporting Special Condition In accordance with EPA Electronic Reporting Rule Reporting 1 1 2015. MGD—Million gallons per day,MA- Monthly Average,WA—Weekly Average,DM—Daily Max 13. Public Notice Schedule: Permit to Public Notice: xx/xx/xxxx Per 15A NCAC 2H .0109 & .0111, The Division will receive comments for a period of 30 days following the publication date of the public notice.Any request for a public hearing shall be submitted to the Director within the 30 days comment period indicating the interest of the party filing such request and the reasons why a hearing is warranted. 14. NPDES Division Contact If you have any questions regarding any of the above information or on the attached permit,please contact Nick Coco at(919) 707-3609 or via email at nick.coco@ncdenr.gov. 15. Fact Sheet Addendum (if applicable): Were there any changes made since the Draft Permit was public noticed(Yes/No):NO If Yes, list changes and their basis below:NA 16. Fact Sheet Attachments (if applicable): • RPA Spreadsheet Summary • NPDES Implementation of Instream Dissolved Metals Standards—Freshwater Standards • NH3/TRC WLA Calculations • BOD&TSS Removal Rate Calculations • Mercury TMDL Calculations • WET Testing and Self-Monitoring Summary • MFR spreadsheet • Compliance Inspection Report • Chemical Addendum Page 19 of 19 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 REQUIRED DATA ENTRY Table 1. Project Information Table 2. Parameters of Concern ❑ CHECK IF HQW OR ORW WQS Name WQs Type Chronic Modifier Acute PQL Units Facility Name North Harnett Regional WWTP Par01 Arsenic Aquactic Life C 150 FW 340 ug/L WWTP/WTP Class IV Par02 Arsenic Human Health C 10 HH/WS N/A ug/L Water Supply NPDES Permit NCO021636 Par03 Beryllium Aquatic Life NC 6.5 FW 65 ug/L Outfall 001 Par04 Cadmium Aquatic Life NC 0.7424 FW 4.3592 ug/L Flow, Qw (MGD) 16.500 Par05 Chlorides Water Supply NC 250 WS mg/L Receiving Stream Cape Fear River Par06 Chlorinated Phenolic Compounds Water Supply NC 1 A ug/L HUC Number 03030004 Par07 Total Phenolic Compounds Aquatic Life NC 300 A ug/L Stream Class WS-IV Par08 Chromium III Aquatic Life NC 151.0272 FW 1195.6936 ug/L ❑J Apply WS Hardness WQC Par09 Chromium VI Aquatic Life NC 11 FW 16 Ng/L 7Q10s (cfs) 283.00 Par10 Chromium, Total Aquatic Life NC N/A FW N/A ug/L 7Q10w (cfs) 304.00 Par11 Copper Aquatic Life NC 10.2190 FW 14.4262 ug/L 30Q2 (cfs) 506.00 Par12 Cyanide Aquatic Life NC 5 FW 22 10 ug/L QA(cfs) 3172.00 Par13 Fluoride Aquatic Life NC 1,800 FW ug/L 1Q10s (cfs) 229.33 Par14 Lead Aquatic Life NC 4.1388 FW 110.5644 ug/L Effluent Hardness I default 99 mg/L-WS (Eff Hard Avg = 143.49 mg/L) Par15 Mercury Aquatic Life NC 12 FW 0.5 ng/L Upstream Hardness 28 mg/L (Avg) I Par16 Molybdenum Water Supply NC 160 WS ug/L Combined Hardness Chronic 33.88 mg/L I Par17 Nickel Aquatic Life NC 48.1541 FW 446.9245 dig/L Combined Hardness Acute 35.12 mg/L - I Par18 Nickel Water Supply NC 25.0000 WS N/A pg/L Data Source(s) Nitrate + Nitrite data was used for assessment of Par19 Selenium Aquatic Life NC 5 FW 56 ug/L ❑ CHECK TO APPLY MODEL nitrate allowable discharge concentration. Influent Par20 Silver Aquatic Life NC 0.06 FW 0.5319 ug/L 1,4-dioxane used in assessment. Par21 Zinc Aquatic Life NC 163.9786 FW 167.6734 ug/L Par22 Nitrate Water Supply NC 10 WS mg/L Par24 21636 rpa, input 5/9/2023 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators MAXIMUM DATA POINTS = 58 REQUIRED DATA ENTRY Table 1. Project Information Table 2. Parameters of Concern ❑ CHECK IF HQW OR ORW WQS Name WQs Type Chronic Modifier Acute PQL Units Facility Name North Harnett Regional WWTP Par01 Arsenic Aquactic Life C 150 FW 340 ug/L WWTP/WTP Class IV Par02 Arsenic Human Health C 10 HH/WS N/A ug/L Water Supply NPDES Permit NCO021636 Par03 Beryllium Aquatic Life NC 6.5 FW 65 ug/L Outfall 001 Par04 Cadmium Aquatic Life NC 0.6907 FW 3.9558 ug/L Flow, Qw (MGD) 7.500 Par05 Chlorides Water Supply NC 250 WS mg/L Receiving Stream Cape Fear River Par06 Chlorinated Phenolic Compounds Water Supply NC 1 A ug/L HUC Number 03030004 Par07 Total Phenolic Compounds Aquatic Life NC 300 A ug/L Stream Class WS-IV Par08 Chromium III Aquatic Life NC 139.6765 FW 1091.5617 ug/L ❑J Apply WS Hardness WQC Par09 Chromium VI Aquatic Life NC 11 FW 16 Ng/L 7Q10s (cfs) 283.00 Par10 Chromium, Total Aquatic Life NC N/A FW N/A ug/L 7Q10w (cfs) 304.00 Par11 Copper Aquatic Life NC 9.4190 FW 12.9906 ug/L 30Q2 (cfs) 506.00 Par12 Cyanide Aquatic Life NC 5 FW 22 10 ug/L QA(cfs) 3172.00 Par13 Fluoride Aquatic Life NC 1,800 FW ug/L 1Q10s (cfs) 229.33 Par14 Lead Aquatic Life NC 3.7192 FW 97.6128 ug/L Effluent Hardness I default 99 mg/L-WS (Eff Hard Avg = 143.49 mg/L) Par15 Mercury Aquatic Life NC 12 FW 0.5 ng/L Upstream Hardness 28 mg/L (Avg) I Par16 Molybdenum Water Supply NC 160 WS ug/L _Combined Hardness Chronic _________30.8 mg/L I Par17 Nickel Aquatic Life NC 44.4204 FW 406.7785 pg/L Combined Hardness Acute 31.43 mg/L _ I Par18 Nickel Water Supply NC 25.0000 WS N/A pg/L Data Source(s) Nitrate + Nitrite data was used for assessment of Par19 Selenium Aquatic Life NC 5 FW 56 ug/L ❑ CHECK TO APPLY MODEL nitrate allowable discharge concentration. Influent Par20 Silver Aquatic Life NC 0.06 FW 0.4393 ug/L 1,4-dioxane used in assessment. Par21 Zinc Aquatic Life NC 151.2457 FW 152.5897 ug/L Par22 Nitrate I Water Supply NC 10 WS Img/L Par24 21636 rpa, input 5/9/2023 North Harnett Regional WWTP Outfall 001 NCO021636 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators QW = 7.5 MGD MAXIMUM DATA POINTS = 58 Qw (MGD) = 7.5000 WWTP/WTP Class: IV COMBINED HARDNESS (mg/L) 1Q10S (cfs) = 229.33 IWC% @ 1Ql0S = 4.824552302 Acute = 31.43 mg/L 7Q10S (cfs) = 283.00 IWC% @ 7QIOS = 3.945693678 Chronic = 30.8 mg/L 7QIOW (cfs) = 304.00 IWC% @ 7Q10W= 3.683168317 YOU HAVE DESIGNATED THIS RECEIVING 30Q2 (cfs) = 506.00 IWC% @ 30Q2 = 2.24583434 STREAM AS WATER SUPPLY Avg. Stream Flow, QA(cfs) = 3172.00 IW%C @ QA= 0.36514979 Effluent Hard: 57 value > 100 mg/L Receiving Stream: Cape Fear River HUC 03030004 Stream Class: WS-IV default 99 mg/L-WS (Eff Hard Avg = 143.49 mg/L) PARAMETER NC STANDARDS OR EPA CRITERIA J co REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION TYPE Aplied Chronic Standa d Acute D n #Det. Max Pred Cw Allowable Cw Acute (FW): 7,047.3 Arsenic C 150 FW(7Q10s) 340 ug/L ___ 18 0 2.5 Chronic (FW) 3,801.6 -Max_MDL= 5___ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ Arsenic C 10 HH/WS(Qavg) ug/L NO DETECTS Chronic (HH) 2,738.6 No RP, Predicted Max< 50% of Allowable Cw- No Max MDL 5 Monitoring required Acute: 1,347.28 Beryllium NC 6.5 FW(7QI Os) 65 ug/L 4 0 1.30 Note: n<9 C.V. (default) Chronic: 164.74 No RP, Predicted Max< 50% of Allowable Cw- No Limited data set NO DETECTS Max MDL= 1 Monitoring required Acute: 81.993 Cadmium NC 0.6907 FW(7Q10s) 3.9558 ug/L 18 0 0.500 Chronic: 17.506 No RP, Predicted Max< 50% of Allowable Cw- No NO DETECTS Max MDL 1 Monitoring required Acute: 22,625.1 Chromium III NC 139.6765 FW(7QIOs) 1091.5617 µg/L 0 0 N/A --Chronic: ----3,540.0-- --------------------------- Acute: 331.6 Chromium VI NC 11 FW(7Q10s) 16 µg/L 0 0 N/A --Chronic: -----278.8--- --------------------------- Tot Cr value(s) > 5 but<Cr VI Allowable Cw Chromium, Total NC µg/L 18 1 33.4 Max reported value = 19 a: No monitoring required if all Total Chromium samples are < 5 pg/L or Pred. max for Total Cr is < allowable Cw for Cr VI. Acute: 269.26 Copper NC 9.4190 FW(7Ql Os) 12.9906 ug/L 18 17 24.16 Chronic: 238.72 No RP, Predicted Max< 50% of Allowable Cw- No No value >Allowable Cw Monitoring required Acute: 456.0 Cyanide NC 5 FW(7QI Os) 22 10 ug/L 4 0 13.0 Note: n<9 C.V. (default) Chronic: 126.7 No RP, Predicted Max< 50% of Allowable Cw- No Limited data set NO DETECTS Max MDL= 10 Monitoring required Acute: 2,023.251 Lead NC 3.7192 FW(7Ql Os) 97.6128 ug/L 18 0 2.500 Chronic: 94.261 No RP, Predicted Max< 50% of Allowable Cw- No NO DETECTS Max MDL= 5 Monitoring required 21636 rpa, rpa Page 1 of 2 5/9/2023 North Harnett Regional WWTP Outfall 001 NCO021636 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators Qw = 7.5 MGD Acute: NO WQS Molybdenum NC 160 WS(7Q10s) ug/L 18 0 5.0 Chronic: 4,055.1 No RP, Predicted Max< 50% of Allowable Cw- No NO DETECTS Max MDL= 10 Monitoring required Acute (FW): 8,431.4 Nickel NC 44.4204 FW(7Q10s) 406.7785 µg/L ___ 18 1 44.5 Chronic (FW) 1,125.8 No-value >Allowable Cw --- ----------------------------- Nickel NC 25.0000 WS(7Q10s) µg/L Chronic (WS) 633.6 No RP, Predicted Max< 50% of Allowable Cw- No No value >Allowable Cw Monitoring required Acute: 1,160.7 Selenium NC 5 FW(7Q10s) 56 ug/L 18 0 5.0 Chronic: 126.7 No RP, Predicted Max< 50% of Allowable Cw- No NO DETECTS Max MDL 10 Monitoring required Acute: 9.105 Silver NC 0.06 FW(7Q10s) 0.4393 ug/L 18 0 0.500 Chronic: 1.521 All values non-detect< 1 ug/L - no monitoring NO DETECTS Max MDL= 1 required Acute: 3,162.8 No RP, Predicted Max< 50% of Allowable Cw- No Zinc NC 151.2457 FW(7Q10s) 152.5897 ug/L 18 18 108.4 Monitoring required -- ---- --- -- ---------------------------Chronic: 3 No value >Allowable Cw Acute: NO WQS Nitrate NC 10 WS(7Q10s) mg/L 55 55 13.80000 Chronic: 253.44086 No RP, Predicted Max< 50% of Allowable Cw- No No value >Allowable Cw Monitoring required 21636 rpa, rpa Page 2 of 2 5/9/2023 REASONABLE POTENTIAL ANALYSIS H1 H2 Use"PASTE SPECIAL Use"PASTE SPECIAL Effluent Hardness Values"then"COPY" Upstream Hardness Values"then"COPY" Maximum data .Maximum data points=58 points=58 Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 11/22/2021 180.9 180.9 Std Dev. 18.4445 1 7/16/2018 44 44 Std Dev. 6.0222 2 11/29/2021 179 179 Mean 143.4897 2 10/16/2018 24 24 Mean 28.0000 3 12/6/2021 162.4 162.4 C.V. 0.1285 3 1/21/2019 24 24 C.V. 0.2151 4 12/13/2021 179.9 179.9 n 58 4 4/17/2019 24 24 n 16 5 12/20/2021 168.1 168.1 10th Per value 118.91 mg/L 5 7/11/2019 36 36 10th Per value 22.00 mg/L 6 12/28/2021 162.8 162.8 Average Value 99.00 mg/L 6 10/21/2019 28 28 Average Value 28.00 mg/L 7 1/3/2022 150 150 Max. Value 180.90 mg/L 7 1/14/2020 28 28 Max. Value 44.00 mg/L 8 1/10/2022 140 140 8 4/15/2020 28 28 9 1/11/2022 150 150 9 7/21/2020 24 24 10 1/18/2022 116 116 10 10/27/2020 32 32 11 1/24/2022 130 130 11 1/27/2021 28 28 12 1/31/2022 136 136 12 4/21/2021 28 28 13 2/7/2022 158 158 13 7/7/2021 32 32 14 2/14/2022 160 160 14 10/13/2021 28 28 15 2/21/2022 165 165 15 1/19/2022 20 20 16 2/28/2022 172 172 16 4/18/2022 20 20 17 3/7/2022 117.3 117.3 17 18 3/14/2022 108 108 18 19 3/21/2022 114.4 114.4 19 20 3/28/2022 131.9 131.9 20 21 4/4/2022 133.8 133.8 21 22 4/5/2022 138 138 22 23 4/11/2022 131.1 131.1 23 24 4/18/2022 131.8 131.8 24 25 4/25/2022 109.3 109.3 25 26 5/2/2022 122.5 122.5 26 27 5/9/2022 143.9 143.9 27 28 5/16/2022 163.6 163.6 28 29 5/23/2022 143.3 143.3 29 30 5/31/2022 147.6 147.6 30 31 6/6/2022 146.1 146.1 31 32 6/13/2022 154.7 154.7 32 33 6/20/2022 159.6 159.6 33 34 6/27/2022 163.8 163.8 34 35 7/5/2022 136.9 136.9 35 36 7/11/2022 125 125 36 37 7/12/2022 134 134 37 38 7/18/2022 144.4 144.4 38 39 7/25/2022 147.7 147.7 39 40 8/2/2022 121.4 121.4 40 41 8/8/2022 149.2 149.2 41 42 8/15/2022 144.8 144.8 42 43 8/22/2022 158.9 158.9 43 44 8/29/2022 147.1 147.1 44 45 9/6/2022 140.7 140.7 45 46 9/12/2022 138.3 138.3 46 47 9/19/2022 150.7 150.7 47 48 9/26/2022 145.7 145.7 48 49 10/3/2022 119.6 119.6 49 50 10/10/2022 135 135 50 51 10/11/2022 141 141 51 52 10/18/2022 144.4 144.4 52 53 10/24/2022 146.2 146.2 53 54 10/31/2022 153.6 153.6 54 55 11/7/2022 90.7 90.7 55 56 11/14/2022 136.2 136.2 56 57 11/23/2022 150.5 150.5 57 58 11/28/2022 149.6 149.6 58 21636 rpa, data - 1 - 5/9/2023 REASONABLE POTENTIAL ANALYSIS Par01 & Par02 Use"PASTE SPECIAL Arsenic Values"then"COPY" Maximum data points=58 Date Data BDL=1/2DL Results 1 7/10/2018 < 5 2.5 Std Dev. 0.0000 2 10/2/2018 < 5 2.5 Mean 2.5000 3 1/10/2019 < 5 2.5 C.V. 0.0000 4 4/1/2019 < 5 2.5 n 18 5 7/9/2019 < 5 2.5 6 10/8/2019 < 5 2.5 Mult Factor= 1.00 7 1/8/2020 < 5 2.5 Max. Value 2.5 ug/L 8 4/7/2020 < 5 2.5 Max. Pred Cw 2.5 ug/L 9 7/7/2020 < 5 2.5 10 10/6/2020 < 5 2.5 11 1/14/2021 < 5 2.5 12 4/8/2021 < 5 2.5 13 7/20/2021 < 5 2.5 14 10/12/2021 < 5 2.5 15 1/11/2022 < 5 2.5 16 4/5/2022 < 5 2.5 17 7/12/2022 < 5 2.5 18 10/11/2022 < 5 2.5 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 21636 rpa, data -2 - 5/9/2023 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 8/8/2017 < 1 0.5 Std Dev. 0.0000 1 7/10/2018 < 1 0.5 Std Dev. 0.0000 2 11/8/2018 < 1 0.5 Mean 0.5000 2 10/2/2018 < 1 0.5 Mean 0.5000 3 2/1/2019 < 1 0.5 C.V. (default) 0.6000 3 1/10/2019 < 1 0.5 C.V. 0.0000 4 5/7/2020 < 1 0.5 n 4 4 4/1/2019 < 1 0.5 n 18 5 5 7/9/2019 < 1 0.5 6 Mult Factor= 2.59 6 10/8/2019 < 1 0.5 Mult Factor= 1.00 7 Max. Value 0.50 ug/L 7 1/8/2020 < 1 0.5 Max. Value 0.500 ug/L 8 Max. Pred Cw 1.30 ug/L 8 4/7/2020 < 1 0.5 Max. Pred Cw 0.500 ug/L 9 9 7/7/2020 < 1 0.5 10 10 10/6/2020 < 1 0.5 11 11 1/14/2021 < 1 0.5 12 12 4/8/2021 < 1 0.5 13 13 7/20/2021 < 1 0.5 14 14 10/12/2021 < 1 0.5 15 15 1/11/2022 < 1 0.5 16 16 4/5/2022 < 1 0.5 17 17 7/12/2022 < 1 0.5 18 18 10/11/2022 < 1 0.5 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 21636 rpa, data -3- 5/9/2023 REASONABLE POTENTIAL ANALYSIS Par10 Pal Use"PASTE SPECIAL Use"PASTE SPECIAL Chromium, Total Values"then"COPY" Copper Values"then"COPY" Maximum data .Maximum data points=58 points=58 Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 7/10/2018 < 5 2.5 Std Dev. 3.8891 1 7/10/2018 4 4 Std Dev. 3.5572 2 10/2/2018 < 5 2.5 Mean 3.4167 2 10/2/2018 6 6 Mean 4.7778 3 1/10/2019 < 5 2.5 C.V. 1.1383 3 1/10/2019 8 8 C.V. 0.7445 4 4/1/2019 < 5 2.5 n 18 4 4/1/2019 10 10 n 18 5 7/9/2019 < 5 2.5 5 7/9/2019 4 4 6 10/8/2019 < 5 2.5 Mult Factor= 1.76 6 10/8/2019 5 5 Mult Factor= 1.51 7 1/8/2020 < 5 2.5 Max. Value 19.0 pg/L 7 1/8/2020 < 2 1 Max. Value 16.00 ug/L 8 4/7/2020 < 5 2.5 Max. Pred Cw 33.4 pg/L 8 4/7/2020 5 5 Max. Pred Cw 24.16 ug/L 9 7/7/2020 < 5 2.5 9 7/7/2020 5 5 10 10/6/2020 < 5 2.5 10 10/6/2020 3 3 11 1/14/2021 < 5 2.5 11 1/14/2021 2 2 12 4/8/2021 < 5 2.5 12 4/8/2021 3 3 13 7/20/2021 < 5 2.5 13 7/20/2021 3 3 14 10/12/2021 < 5 2.5 14 10/12/2021 3 3 15 1/11/2022 < 5 2.5 15 1/11/2022 3 3 16 4/5/2022 19 19 16 4/5/2022 16 16 17 7/12/2022 < 5 2.5 17 7/12/2022 3 3 18 10/11/2022 < 5 2.5 18 10/11/2022 2 2 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 21636 rpa, data -4- 5/9/2023 REASONABLE POTENTIAL ANALYSIS Par12 Par14 Use"PASTE SPECIAL Use"PASTE SPECIAL Cyanide Values"then"COPY" Lead Values"then"COPY" Maximum data .Maximum data points=58 points=58 Date Data BDL=1/2DL Results Date BDL=1/2DL Results 1 8/8/2017 < 5 5 Std Dev. 0.0000 1 7/10/2018 < 5 2.5 Std Dev. 0.0000 2 11/8/2018 < 5 5 Mean 5.00 2 10/2/2018 < 5 2.5 Mean 2.5000 3 2/1/2019 < 5 5 C.V. (default) 0.6000 3 1/10/2019 < 5 2.5 C.V. 0.0000 4 5/7/2020 < 5 5 n 4 4 4/1/2019 < 5 2.5 n 18 5 5 7/9/2019 < 5 2.5 6 Mult Factor= 2.59 6 10/8/2019 < 5 2.5 Mult Factor= 1.00 7 Max. Value 5.0 ug/L 7 1/8/2020 < 5 2.5 Max. Value 2.500 ug/L 8 Max. Pred Cw 13.0 ug/L 8 4/7/2020 < 5 2.5 Max. Pred Cw 2.500 ug/L 9 9 7/7/2020 < 5 2.5 10 10 10/6/2020 < 5 2.5 11 11 1/14/2021 < 5 2.5 12 12 4/8/2021 < 5 2.5 13 13 7/20/2021 < 5 2.5 14 14 10/12/2021 < 5 2.5 15 15 1/11/2022 < 5 2.5 16 16 4/5/2022 < 5 2.5 17 17 7/12/2022 < 5 2.5 18 18 10/11/2022 < 5 2.5 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 21636 rpa, data - 5- 5/9/2023 REASONABLE POTENTIAL ANALYSIS Par16 use"PASTE Par17 & Par18 use"PASTE SPECIAL-Values" SPECIAL-Values" Molybdenum then"COPY". Nickel then"COPY". Maximum data Maximum data Date Data BDL=1/2DL Results points=58 Date Data BDL=1/2DL Results points=58 1 7/10/2018 < 10 5 Std Dev. 0.0000 1 7/10/2018 < 10 5 Std Dev. 5.4212 2 10/2/2018 < 10 5 Mean 5.0000 2 10/2/2018 < 10 5 Mean 6.2778 3 1/10/2019 < 10 5 C.V. 0.0000 3 1/10/2019 < 10 5 C.V. 0.8635 4 4/1/2019 < 10 5 n 18 4 4/1/2019 < 10 5 n 18 5 7/9/2019 < 10 5 5 7/9/2019 < 10 5 6 10/8/2019 < 10 5 Mult Factor= 1.00 6 10/8/2019 < 10 5 Mult Factor= 1.59 7 1/8/2020 < 10 5 Max. Value 5.0 ug/L 7 1/8/2020 < 10 5 Max. Value 28.0 fag/L 8 4/7/2020 < 10 5 Max. Pred Cw 5.0 ug/L 8 4/7/2020 < 10 5 Max. Pred Cw 44.5 fag/L 9 7/7/2020 < 10 5 9 7/7/2020 < 10 5 10 10/6/2020 < 10 5 10 10/6/2020 < 10 5 11 1/14/2021 < 10 5 11 1/14/2021 < 10 5 12 4/8/2021 < 10 5 12 4/8/2021 < 10 5 13 7/20/2021 < 10 5 13 7/20/2021 < 10 5 14 10/12/2021 < 10 5 14 10/12/2021 < 10 5 15 1/11/2022 < 10 5 15 1/11/2022 < 10 5 16 4/5/2022 < 10 5 16 4/5/2022 28 28 17 7/12/2022 < 10 5 17 7/12/2022 < 10 5 18 10/11/2022 < 10 5 18 10/11/2022 < 10 5 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 21636 rpa, data -6- 5/9/2023 REASONABLE POTENTIAL ANALYSIS Par19 use"PASTE Par20 SPECIAL-Values" Use"PASTE SPECIAL Values" Selenium then"COPY". Silver es"then"COPY" Maximum data Maximum data . points=58 points=58 Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 7/10/2018 < 10 5 Std Dev. 0.0000 1 7/24/2018 < 1 0.5 Std Dev. 0.0000 2 10/2/2018 < 10 5 Mean 5.0000 2 10/23/2018 < 1 0.5 Mean 0.5000 3 1/10/2019 < 10 5 C.V. 0.0000 3 1/8/2019 < 1 0.5 C.V. 0.0000 4 4/1/2019 < 10 5 n 18 4 4/1/2019 < 1 0.5 n 18 5 7/9/2019 < 10 5 5 7/8/2019 < 1 0.5 6 10/8/2019 < 10 5 Mult Factor= 1.00 6 10/17/2019 < 1 0.5 Mult Factor= 1.00 7 1/8/2020 < 10 5 Max. Value 5.0 ug/L 7 1/8/2020 < 1 0.5 Max. Value 0.500 ug/L 8 4/7/2020 < 10 5 Max. Pred Cw 5.0 ug/L 8 4/7/2020 < 1 0.5 Max. Pred Cw 0.500 ug/L 9 7/7/2020 < 10 5 9 7/8/2020 < 1 0.5 10 10/6/2020 < 10 5 10 10/6/2020 < 1 0.5 11 1/14/2021 < 10 5 11 1/12/2021 < 1 0.5 12 4/8/2021 < 10 5 12 4/6/2021 < 1 0.5 13 7/20/2021 < 10 5 13 7/20/2021 < 1 0.5 14 10/12/2021 < 10 5 14 10/11/2021 < 1 0.5 15 1/11/2022 < 10 5 15 1/11/2022 < 1 0.5 16 4/5/2022 < 10 5 16 4/5/2022 < 1 0.5 17 7/12/2022 < 10 5 17 7/12/2022 < 1 0.5 18 10/11/2022 < 10 5 18 10/11/2022 < 1 0.5 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 21636 rpa, data -7- 5/9/2023 REASONABLE POTENTIAL ANALYSIS Par21 Par22 Use"PASTE SPECIAL Use"PASTE SPECIAL Zinc Values"then"COPY" Nitrate Values"then"COPY" Maximum data .Maximum data points=58 points=58 Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 7/10/2018 30 30 Std Dev. 13.9916 1 8/27/2018 8.44 8.44 Std Dev. 1.4300 2 10/2/2018 33 33 Mean 36.6667 2 8/28/2018 7.08 7.08 Mean 8.2929 3 1/10/2019 34 34 C.V. 0.3816 3 8/29/2018 8.36 8.36 C.V. 0.1724 4 4/1/2019 39 39 n 18 4 9/4/2018 7.72 7.72 n 55 5 7/9/2019 30 30 5 10/8/2018 12.1 12.1 6 10/8/2019 38 38 Mult Factor= 1.26 6 10/9/2018 9.4 9.4 Mult Factor= 1.00 7 1/8/2020 40 40 Max. Value 86.0 ug/L 7 10/10/2018 7.26 7.26 Max. Value 13.800000 mg/L 8 4/7/2020 44 44 Max. Pred Cw 108.4 ug/L 8 11/5/2018 13.8 13.8 Max. Pred Cw 13.800000 mg/L 9 7/7/2020 43 43 9 11/13/2018 8.32 8.32 10 10/6/2020 36 36 10 2/4/2019 7.49 7.49 11 1/14/2021 23 23 11 5/22/2019 7.33 7.33 12 4/8/2021 33 33 12 6/10/2019 7.39 7.39 13 7/20/2021 35 35 13 8/26/2019 7.21 7.21 14 10/12/2021 38 38 14 9/3/2019 7.5 7.5 15 1/11/2022 35 35 15 9/4/2019 7.26 7.26 16 4/5/2022 86 86 16 9/16/2019 7.7 7.7 17 7/12/2022 23 23 17 9/23/2019 9.24 9.24 18 10/11/2022 20 20 18 9/30/2019 11.94 11.94 19 19 10/7/2019 9.18 9.18 20 20 10/8/2019 8.4 8.4 21 21 10/9/2019 8.06 8.06 22 22 10/14/2019 12.16 12.16 23 23 10/15/2019 7.18 7.18 24 24 10/21/2019 8.96 8.96 25 25 10/23/2019 8.46 8.46 26 26 11/14/2019 7.15 7.15 27 27 12/9/2019 7.44 7.44 28 28 2/12/2020 7.34 7.34 29 29 2/19/2020 7.34 7.34 30 30 2/24/2020 7.86 7.86 31 31 3/9/2020 8.64 8.64 32 32 3/11/2020 7.1 7.1 33 33 7/1/2020 7.22 7.22 34 34 7/6/2020 8.14 8.14 35 35 7/13/2020 7.3 7.3 36 36 7/15/2020 8.96 8.96 37 37 8/26/2020 7.16 7.16 38 38 9/8/2020 7.29 7.29 39 39 9/9/2020 8.06 8.06 40 40 9/10/2020 9.6 9.6 41 41 9/14/2020 7.43 7.43 42 42 9/16/2020 9.22 9.22 43 43 11/12/2020 7.17 7.17 44 44 12/16/2020 8.56 8.56 45 45 12/23/2020 7.22 7.22 46 46 9/13/2021 7.2 7.2 47 47 9/15/2021 9.2 9.2 48 48 9/20/2021 7.3 7.3 49 49 12/1/2021 7.9 7.9 50 50 5/16/2022 7.74 7.74 51 51 5/17/2022 7.51 7.51 52 52 5/18/2022 7.38 7.38 53 53 6/13/2022 9.04 9.04 54 54 6/14/2022 9.1 9.1 55 55 6/20/2022 9.6 9.6 56 56 57 57 58 58 21636 rpa, data -8- 5/9/2023 North Harnett Regional WWTP Outfall 001 NCO021636 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators QW = 16.5 MGD MAXIMUM DATA POINTS = 58 Qw (MGD) = 16.5000 WWTP/WTP Class: IV COMBINED HARDNESS (mg/L) 1Q10S (cfs) = 229.33 IWC% @ 1Q10S = 10.0331496 Acute = 35.12 mg/L 7Q10S (cfs) = 283.00 IWC% @ 7QIOS = 8.288098517 Chronic = 33.88 mg/L 7QIOW (cfs) = 304.00 IWC% @ 7Q10W= 7.759993932 YOU HAVE DESIGNATED THIS RECEIVING 30Q2 (cfs) = 506.00 IWC% @ 30Q2 = 4.81117434 STREAM AS WATER SUPPLY Avg. Stream Flow, QA(cfs) = 3172.00 IW%C @ QA= 0.799824867 Effluent Hard: 57 value > 100 mg/L Receiving Stream: Cape Fear River HUC 03030004 Stream Class: WS-IV default 99 mg/L-WS (Eff Hard Avg = 143.49 mg/L) PARAMETER NC STANDARDS OR EPA CRITERIA J co REASONABLE POTENTIAL RESULTS RECOMMENDED ACTION TYPE Aplied Chronic Standa d Acute D n #Det. Max Pred Cw Allowable Cw Acute (FW): 3,388.8 Arsenic C 150 FW(7Q10s) 340 ug/L 18 0 2.5 Chronic (FW)--- 1,809.8 -- --------------------------- -Max_MDL= 5___ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ Arsenic C 10 HH/WS(Qavg) ug/L NO DETECTS Chronic (HH) 1,250.3 No RP, Predicted Max< 50% of Allowable Cw- No Max MDL 5 Monitoring required Acute: 647.85 Beryllium NC 6.5 FW(7QI Os) 65 ug/L 4 0 1.30 Note: n<9 C.V. (default) Chronic: 78.43 No RP, Predicted Max< 50% of Allowable Cw- No Limited data set NO DETECTS Max MDL= 1 Monitoring required Acute: 43.448 Cadmium NC 0.7424 FW(7Q10s) 4.3592 ug/L 18 0 0.500 Chronic: 8.957 No RP, Predicted Max< 50% of Allowable Cw- No NO DETECTS Max MDL 1 Monitoring required Acute: 11,917.4 Chromium III NC 151.0272 FW(7Q10s) 1195.6936 µg/L 0 0 N/A --Chronic: ---- 1,822.2 -- --------------------------- Acute: 159.5 Chromium VI NC 11 FW(7Q10s) 16 µg/L 0 0 N/A --Chronic: -----132.7--- --------------------------- Tot Cr value(s) > 5 but<Cr VI Allowable Cw Chromium, Total NC µg/L 18 1 33.4 Max reported value = 19 a: No monitoring required if all Total Chromium samples are < 5 pg/L or Pred. max for Total Cr is < allowable Cw for Cr VI. Acute: 143.79 Copper NC 10.2190 FW(7Q10s) 14.4262 ug/L 18 17 24.16 Chronic: 123.30 No RP, Predicted Max< 50% of Allowable Cw- No No value >Allowable Cw Monitoring required Acute: 219.3 Cyanide NC 5 FW(7QI Os) 22 10 ug/L 4 0 13.0 Note: n<9 C.V. (default) Chronic: 60.3 No RP, Predicted Max< 50% of Allowable Cw- No Limited data set NO DETECTS Max MDL= 10 Monitoring required Acute: 1,101.991 Lead NC 4.1388 FW(7Q10s) 110.5644 ug/L 18 0 2.500 Chronic: 49.937 No RP, Predicted Max< 50% of Allowable Cw- No NO DETECTS Max MDL= 5 Monitoring required 21636 rpa, rpa Page 1 of 2 5/9/2023 North Harnett Regional WWTP Outfall 001 NCO021636 Freshwater RPA - 95% Probability/95% Confidence Using Metal Translators Qw = 16.5 MGD Acute: NO WQS Molybdenum NC 160 WS(7Q10s) ug/L 18 0 5.0 Chronic: 1,930.5 No RP, Predicted Max< 50% of Allowable Cw- No NO DETECTS Max MDL= 10 Monitoring required Acute (FW): 4,454.5 Nickel NC 48.1541 FW(7Q10s) 446.9245 µg/L _____ 18 1 44.5 Chronic (FW) 581.0 No-value >Allowable Cw --- ----------------------------- Nickel NC 25.0000 WS(7Q10s) µg/L Chronic (WS) 301.6 No RP, Predicted Max< 50% of Allowable Cw- No No value >Allowable Cw Monitoring required Acute: 558.1 Selenium NC 5 FW(7Q10s) 56 ug/L 18 0 5.0 Chronic: 60.3 No RP, Predicted Max< 50% of Allowable Cw- No NO DETECTS Max MDL 10 Monitoring required Acute: 5.302 Silver NC 0.06 FW(7Q10s) 0.5319 ug/L 18 0 0.500 Chronic: 0.724 All values non-detect< 1 ug/L - no monitoring NO DETECTS Max MDL= 1 required Acute: 1,671.2 No RP, Predicted Max< 50% of Allowable Cw- No Zinc NC 163.9786 FW(7Q10s) 167.6734 ug/L 18 18 108.4 Monitoring required -- ---- --- -- ---------------------------Chronic: 1 No value >Allowable Cw Acute: NO WQS Nitrate NC 10 WS(7Q10s) mg/L 55 55 13.80000 Chronic: 120.65494 No RP, Predicted Max< 50% of Allowable Cw- No No value >Allowable Cw Monitoring required 21636 rpa, rpa Page 2 of 2 5/9/2023 Permit No. NCO021636 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 Chronic FW, µg/l Acute SW, µg/1 Chronic SW, µg/1 (Dissolved) (Dissolved) (Dissolved) (Dissolved) Arsenic 340 150 69 36 Beryllium 65 6.5 --- --- Cadmium Calculation Calculation 40 8.8 Chromium III Calculation Calculation --- --- Chromium VI 16 11 1100 50 Copper Calculation Calculation 4.8 3.1 Lead Calculation Calculation 210 8.1 Nickel Calculation Calculation 74 8.2 Silver Calculation 0.06 1.9 0.1 Zinc Calculation Calculation 90 81 Table 1 Notes: 1. FW=Freshwater, SW= Saltwater 2. Calculation=Hardness dependent standard 3. Only the aquatic life standards listed above are expressed in dissolved form. Aquatic life standards for Mercury and selenium are still expressed as Total Recoverable Metals due to bioaccumulative concerns (as are all human health standards for all metals). It is still necessary to evaluate total recoverable aquatic life and human health standards listed in 15A NCAC 2B.0200(e.g., arsenic at 10 µg/1 for human health protection; cyanide at 5 µg/L and fluoride at 1.8 mg/L for aquatic life protection). Table 2.Dissolved Freshwater Standards for Hardness-Dependent Metals The Water Effects Ratio(WER)is equal to one unless determined otherwise under 15A NCAC 02B .0211 Subparagraph(11)(d) Metal NC Dissolved Standard, µg/I Cadmium,Acute WER*{1.136672-[ln hardness](0.041838)} e^10.9151 [ln hardness]-3.1485} Cadmium,Acute Trout waters WER*{1.136672-[ln hardness](0.041838)} e^{0.9151[In hardness]-3.62361 Cadmium,Chronic WER*{1.101672-[ln hardness](0.041838)} •e^{0.7998[ln hardness]-4.445 11 Chromium III,Acute WER*0.316 e^{0.8190[ln hardness]+3.7256} Chromium III,Chronic WER*0.860 e^{0.8190[ln hardness]+0.6848} Copper,Acute WER*0.960 e^{0.9422[ln hardness]-1.700} Copper,Chronic WER*0.960 e^{0.8545[ln hardness]-1.702} Lead,Acute WER*{1.46203-[ln hardness](0.145712)} • e^{1.273[ln hardness]-1.460} Lead,Chronic WER*{1.46203-[ln hardness](0.145712)} •e^{1.273[ln hardness]-4.705) Nickel,Acute WER*0.998 e^{0.8460[ln hardness]+2.255} Nickel,Chronic WER*0.997 e^{0.8460[ln hardness]+0.0584} Page 1 of 4 Permit No. NCO021636 Silver,Acute WER*0.85 •e^{1.72[ln hardness]-6.59} Silver,Chronic Not applicable Zinc,Acute WER*0.978 e^{0.8473[ln hardness]+0.884} Zinc,Chronic WER*0.986 e^{0.8473[ln hardness]+0.884} General Information on the Reasonable Potential Analysis (RPA) The RPA process itself did not change as the result of the new metals standards. However, application of the dissolved and hardness-dependent standards requires additional consideration in order to establish the numeric standard for each metal of concern of each individual discharge. The hardness-based standards require some knowledge of the effluent and instream(upstream)hardness and so must be calculated case-by-case for each discharge. Metals limits must be expressed as `total recoverable' metals in accordance with 40 CFR 122.45(c). The discharge-specific standards must be converted to the equivalent total values for use in the RPA calculations. We will generally rely on default translator values developed for each metal(more on that below),but it is also possible to consider case-specific translators developed in accordance with established methodology. RPA Permitting Guidance/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 2. In order to establish the numeric standard for each hardness-dependent metal of concern and for each individual discharge,the Permit Writer must first determine what effluent and instream (upstream)hardness values to use in the equations. The permit writer reviews DMR's,Effluent Pollutant Scans, and Toxicity Test results for any hardness data and contacts the Permittee to see if any additional data is available for instream hardness values,upstream of the discharge. If no hardness data is available,the permit writer may choose to do an initial evaluation using a default hardness of 25 mg/L(CaCO3 or(Ca+Mg)). Minimum and maximum limits on the hardness value used for water quality calculations are 25 mg/L and 400 mg/L,respectively. If the use of a default hardness value results in a hardness-dependent metal showing reasonable potential,the permit writer contacts the Permittee and requests 5 site-specific effluent and upstream hardness samples over a period of one week. The RPA is rerun using the new data. Page 2 of 4 Permit No. NCO021636 The overall hardness value used in the water quality calculations is calculated as follows: Combined Hardness(chronic) _(Permitted Flow,cfs *Avg. Effluent Hardness,mg/L)+s7Q10, cfs *Avg. Upstream Hardness,mg/L) (Permitted Flow,cfs+s7Q10,cfs) The Combined Hardness for acute is the same but the calculation uses the IQ 10 flow. 3. The permit writer converts the numeric standard for each metal of concern to a total recoverable metal,using the EPA Default Partition Coefficients(DPCs)or site-specific translators, if any have been developed using federally approved methodology. EPA default partition coefficients or the"Fraction Dissolved"converts the value for dissolved metal at laboratory conditions to total recoverable metal at in-stream ambient conditions. This factor is calculated using the linear partition coefficients found in The Metals Translator: Guidance for Calculating a Total Recoverable Permit Limit from a Dissolved Criterion (EPA 823-B-96-007, June 1996)and the equation: Cdiss - 1 Ctotal I + { [Kpo] [ss('+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(ie. silver),the dissolved numeric standard for each metal of concern is divided by the EPA conversion factor to obtain a Total Recoverable Metal at ambient conditions. This method presumes that the metal is dissolved to the same extent as it was during EPA's criteria development for metals. For more information on conversion factors see the June, 1996 EPA Translator Guidance Document. 5. The RPA spreadsheet uses a mass balance equation to determine the total allowable concentration (permit limits)for each pollutant using the following equation: Ca=(s7Q 10+Qw)(Cwgs)—(s7Q 10) (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 s7Q 10) s7Q 10=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 s7Q 10 may be incorporated as applicable: IQ 10=used in the equation to protect aquatic life from acute toxicity Page 3 of 4 Permit No. NC0021636 QA=used in the equation to protect human health through the consumption of water, fish, and shellfish from carcinogens 30Q2=used in the equation to protect aesthetic quality 6. The permit writer enters the most recent 2-3 years of effluent data for each pollutant of concern. Data entered must have been taken within four and one-half years prior to the date of the permit application(40 CFR 122.21). The RPA spreadsheet estimates the 95th percentile upper concentration of each pollutant. The Predicted Max concentrations are compared to the Total allowable concentrations to determine if a permit limit is necessary. If the predicted max exceeds the acute or chronic Total allowable concentrations,the discharge is considered to show reasonable potential to violate the water quality standard, and a permit limit(Total allowable concentration)is included in the permit in accordance with the U.S. EPA Technical Support Document for Water Quality-Based Toxics Control published in 1991. 7. When appropriate,permit writers develop facility specific compliance schedules in accordance with the EPA Headquarters Memo dated May 10,2007 from James Hanlon to Alexis Strauss on 40 CFR 122.47 Compliance Schedule Requirements. 8. The Total Chromium NC WQS was removed and replaced with trivalent chromium and hexavalent chromium Water Quality Standards. As a cost savings measure,total chromium data results may be used as a conservative surrogate in cases where there are no analytical results based on chromium III or VI. In these cases,the projected maximum concentration(95th%) for total chromium will be compared against water quality standards for chromium III and chromium VI. 9. Effluent hardness sampling and instream hardness sampling,upstream of the discharge, are inserted into all permits with facilities monitoring for hardness-dependent metals to ensure the accuracy of the permit limits and to build a more robust hardness dataset. 10. Hardness and flow values used in the Reasonable Potential Analysis for this permit included: Parameter Value Comments (Data Source) Average Effluent Hardness(mg/L) 143.49 Average from November 2021 to [Total as, CaCO3 or(Ca+Mg)] November 2022 samples Average Upstream Hardness (mg/L) 25 Default value used [Total as, CaCO3 or(Ca+Mg)] 7Q 10 summer(cfs) 283 2021 USGS Stream Stats 1Q10(cfs) 229.33 Calculated in RPA Permitted Flow(MGD) 7.5 & 16.5 NPDES Files Date: 1/25/2023 Permit Writer: Nick Coco Page 4 of 4 CONSULTING ENGINEERS, P.A. Design Memorandum Date: Thursday,March 31,2022 Project: 321001-North Regional WWTP Expansion NPDES No. NC 0021636 321022-South Regional WWTP Expansion NPDES No.NC 0088366 To: Michael Montebello,Supervisor,Municipal Permitting Unit Doug Dowden,Environmental Program Supervisor II From: Joseph W. McGougan,P.E. Subject: Nutrient Sharing-North Regional and South Regional WWTPs The North Regional WWTP (North) and the South Regional WWTP (South) are reviewing options for increasing the treatment capacity. The North facility has proposed to expand the NPDES discharge from 7.5 MGD to 16.5 MGD to address growth in northern Harnett County and southern Wake County. An EAA was submitted on February 17,2022,for this project. The South facility has proposed to expand the existing NPDES discharge from 15 MGD to 17.5 MGD to address the need to accept flow from the existing Spring Lake WWTP. An EAA is currently being prepared. The North and South NPDES permits were issued with seasonal nutrient limits for total nitrogen (TN) and total phosphorus (TP). The North NPDES permit includes 59,968 lbs. TN and 19,989 lbs.TP for the period between April 1 and October 31.The South NPDES permit includes 160,628 lbs.TN and 53,543 lbs. TP for the same period. With the decommissioning of the Spring Lake WWTP, additional nutrients should be available to be transferred to the South facility. North Carolina has allowed nutrient sharing between facilities, in effect, allowing multiple wastewater treatment plants to combine the permitted discharge(pounds)and split the amount between the different facilities.The goal being for the combined discharge to meet the total TN and TP limit. A similar approach is requested for the Harnett North and South facilities. The total allowable seasonal nutrient discharge for North and South combined is 220,596 lbs. TN and 73,532 lbs. TP. This does not include the loading that may be transferred from the Spring Lake WWTP when that facility is decommissioned.The total proposed discharge between the North and South facilities would be 34 MGD. Based on the design capacity of both facilities, the calculated concentration for each facility would be 3.65 mg/l TN and 1.22 mg/1 TP.The North and South facilities currently have the required treatment technology to achieve the seasonal limits for TN and TP at the expanded capacity. MBD Consulting Engineers,P.A. 911 Norman Alley Conway,SC 29526 843.488.0124 Design Memorandum March 31,2022 Page 2 SUMMARY Nutrient sharing between the North and South facility will not increase the nutrient loading on the Cape Fear River and will provide Harnett Regional Water with flexibility in the design and operation of the two wastewater treatment plants. The ability to share the nutrients will reduce the technological requirements that would be required for the North facility, reducing overall construction cost. Nutrient sharing will also reduce total operational costs between the two facilities. The South EAA and cover letters for the submittal of the North and South NPDES permits will include this request. The South EAA and NPDES permit application will also include a request to transfer the nutrient loading from the Spring Lake plant to the South Regional facility. MBD Consulting Engineers,P.A. 911 Norman Alley Conway,SC 29526 843.488.0124 NH3/TRC WLA Calculations Facility: North Harnett Regional WWTP PermitNo. NC0021636 Prepared By: Nick Coco Enter Design Flow (MGD): 7.5 Enter s7Q10 (cfs): 283 Enter w7Q10 (cfs): 304 Total Residual Chlorine (TRC) Ammonia (Summer) Daily Maximum Limit (ug/1) Monthly Average Limit(mg NH3-N/1) s7Q10 (CFS) 283 s7Q10 (CFS) 283 DESIGN FLOW (MGD) 7.5 DESIGN FLOW (MGD) 7.5 DESIGN FLOW (CFS) 11.625 DESIGN FLOW (CFS) 11.625 STREAM STD (UG/L) 17.0 STREAM STD (MG/L) 1.0 Upstream Bkgd (ug/1) 0 Upstream Bkgd (mg/1) 0.22 IWC (%) 3.95 IWC (%) 3.95 Allowable Conc. (ug/1) 431 Allowable Conc. (mg/1) 20.0 Cap at 28 ug/L. Less stringent than current limit.Maintain limit. Apply limit. Ammonia (Winter) Monthly Average Limit(mg NH3-N/1) Fecal Coliform w7Q10 (CFS) 304 Monthly Average Limit: 200/100ml DESIGN FLOW (MGD) 7.5 (If DF >331; Monitor) DESIGN FLOW (CFS) 11.625 (If DF<331; Limit) STREAM STD (MG/L) 1.8 Dilution Factor(DF) 25.34 Upstream Bkgd (mg/1) 0.22 IWC (%) 3.68 Allowable Conc. (mg/1) 43.1 Less stringent than current limit.Maintain limit. Total Residual Chlorine 1. Cap Daily Max limit at 28 ug/l 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) NH3/TRC WLA Calculations Facility: North Harnett Regional WWTP PermitNo. NC0021636 Prepared By: Nick Coco Enter Design Flow (MGD): 16.5 Enter s7Q10 (cfs): 283 Enter w7Q10 (cfs): 304 Total Residual Chlorine (TRC) Ammonia (Summer) Daily Maximum Limit (ug/1) Monthly Average Limit(mg NH3-N/1) s7Q10 (CFS) 283 s7Q10 (CFS) 283 DESIGN FLOW (MGD) 16.5 DESIGN FLOW (MGD) 16.5 DESIGN FLOW (CFS) 25.575 DESIGN FLOW (CFS) 25.575 STREAM STD (UG/L) 17.0 STREAM STD (MG/L) 1.0 Upstream Bkgd (ug/1) 0 Upstream Bkgd (mg/1) 0.22 IWC (%) 8.29 IWC (%) 8.29 Allowable Conc. (ug/1) 205 Allowable Conc. (mg/1) 9.6 Cap at 28 ug/L. Less stringent than speculative limit.Maintain limit. Apply limit. Ammonia (Winter) Monthly Average Limit(mg NH3-N/1) Fecal Coliform w7Q10 (CFS) 304 Monthly Average Limit: 200/100ml DESIGN FLOW (MGD) 16.5 (If DF >331; Monitor) DESIGN FLOW (CFS) 25.575 (If DF<331; Limit) STREAM STD (MG/L) 1.8 Dilution Factor(DF) 12.07 Upstream Bkgd (mg/1) 0.22 IWC (%) 7.76 Allowable Conc. (mg/1) 20.6 Less stringent than speculative limit.Maintain limit. Total Residual Chlorine 1. Cap Daily Max limit at 28 ug/l 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) NCO021636 North Harnett Regional WWTP 1/25/2023 BOD monthly removal rate TSS monthly removal rate Month RR(%) Month RR(%) Month RR(%) Month RR(%) June-18 97.97 December-20 96.18 June-18 98.72 December-20 98.28 July-18 97.12 January-21 82.51 July-18 98.79 January-21 95.22 August-18 93.47 February-21 96.60 August-18 98.30 February-21 97.95 September-18 93.96 March-21 96.05 September-18 98.35 March-21 97.89 October-18 97.08 April-21 98.08 October-18 98.27 April-21 99.29 November-18 96.09 May-21 97.44 November-18 97.69 May-21 98.61 December-18 90.35 June-21 97.94 December-18 93.48 June-21 98.71 January-19 96.94 July-21 98.09 January-19 97.74 July-21 98.42 February-19 97.56 August-21 98.29 February-19 98.11 August-21 98.54 March-19 97.06 September-21 98.64 March-19 97.88 September-21 98.82 April-19 97.13 October-21 98.43 April-19 97.88 October-21 98.76 May-19 97.63 November-21 98.81 May-19 98.25 November-21 98.77 June-19 97.98 December-21 98.79 June-19 98.13 December-21 99.03 July-19 98.36 January-22 96.00 July-19 98.59 January-22 97.41 August-19 98.34 February-22 96.95 August-19 98.66 February-22 97.90 September-19 98.18 March-22 97.46 September-19 98.50 March-22 97.96 October-19 98.22 April-22 97.54 October-19 98.80 April-22 98.06 November-19 95.09 May-22 97.52 November-19 96.26 May-22 98.27 December-19 83.02 June-22 98.80 December-19 98.21 June-22 98.56 January-20 96.79 July-22 98.63 January-20 97.80 July-22 99.00 February-20 98.01 August-22 98.44 February-20 97.86 August-22 99.05 March-20 97.96 September-22 98.59 March-20 98.55 September-22 98.88 April-20 96.86 October-22 98.60 April-20 98.43 October-22 98.76 May-20 98.15 November-22 - May-20 98.45 November-22 - June-20 98.07 December-22 - June-20 97.80 December-22 - July-20 96.87 January-23 - July-20 98.48 January-23 - August-20 95.44 February-23 - August-20 97.76 February-23 - September-20 97.92 March-23 - September-20 98.43 March-23 - October-20 97.03 April-23 - October-20 98.26 April-23 - November-20 97.00 May-23 - November-20 98.53 May-23 - Overall BOD removal rate 96.72 Overall TSS removal rate 98.17 EPA Identification Number NPDES Number FaciGky Name Outfall Number NC 0021636 N.Harnett Reg.WWTP 001 Method Number Estimated Concanraiion (If Pollutant(Re ulred) CAS number if Applicable) Reason PQllutattt Believed present in Discharge Known) No Additional Pollutants Sampled Signed: Kenneth W.Fail,W istewater Sup arintendent,Harr eft Regional Water Weaver, John C From: Weaver, John C Sent: Wednesday,June 23, 2021 12:13 PM To: william.bromby@jacobs.com Cc: Hill, David A; adugna.kebede@ncdenr.gov; Montebello, Michael J; Albertin, Klaus P; Weaver,John C Subject: USGS response to DWR USGS Low Flows request# 2021-126 (dated 2021/06/15) for Cape Fear River Harnett County...RE: [EXTERNAL] Low-flow request approval Mr. Bromby, In response to your inquiry about the low-flow characteristics for the USGS continuous-record streamgage on the Cape Fear River at Lillington (station id 02102500, NWIS drainage area 3,464 sqmi) in central Harnett County,the following information is provided: A check of the low-flow files here at the USGS South Atlantic Water Science Center (SAWSC, Raleigh office) indicates two previous low-flow determinations recently completed for the point of interest, identified by the lat/long coordinates (35.40611, -78.81333) provided via email dated 06/15/2021 from the DWR USGS Low Flow portal following your request submission. Completed in October and November 2019,the low-flow characteristics for the point of interest (station id 02102500, NWIS drainage area 3,464 sqmi)were estimated based on a provisional low-flow analysis completed for this streamgage in early October 2019. Responses to these two previous low-flow requests were provided via emails dated 10/07/2019 and 11/25/2019. A basin delineation completed using the online USGS StreamStats application for North Carolina (https://streamstats.usgs.gov/ss/) indicates the drainage area for the point of interest(StreamStats adjusted 35.40687, - 78.81292 NAD83) is 3,470 sqmi. For streams in Harnett County, low-flow characteristics published by the USGS are provided in the following reports: (1)The first is a statewide report completed in the early 1990's. It is USGS Water-Supply Paper 2403, "Low-flow characteristics of streams in North Carolina" (Giese and Mason, 1993). An online version of the report is available at http://pubs.usgs.gov/wsp/2403/report.pdf. The report provides the low-flow characteristics (based on data through 1988)via regional relations and at-site values for sites with drainage basins between 1 and 400 sqmi and not considered or known to be affected by regulation and/or diversions. (2)The second is a basin-wide report for the Cape Fear River basin published in 2001. It is USGS Water-Resources Investigations Report 01-4094, "Low-flow characteristics and discharge profiles for selected streams in the Cape Fear River Basin, North Carolina,through 1998 " (Weaver and Pope, 2001). An online version of the report is available through http://nc.water.usgs.gov/reports/wri0l4094/. The report provides the low-flow characteristics (based on data through 1998)for continuous-record gaging stations and partial-record sites within the Cape Fear River basin. The report also provides low-flow discharge profiles (7Q10, 30Q2, winter 7Q10, and 7Q2)for the Cape Fear River and selected tributaries within the basin. (3)The third is a statewide report published in March 2015. It is USGS Scientific Investigations Report 2015-5001, "Low- flow characteristics and flow-duration statistics for selected USGS continuous-record streamgaging stations in North Carolina through 2012" (Weaver, 2015). The report is available online at http://pubs.usgs.gov/sir/2015/5001/. The report provides updated low-flow characteristics and flow-duration statistics for 266 active (as of 2012 water year) and discontinued streamgages across the state where a minimum of 10 climatic years discharge records were available for flow analyses. 1 Low-flow characteristics for USGS Sta. 02102500 Cape Fear River at Lillington Streamflows in the Cape Fear River at this point of interest have been regulated since September 1981 by B. Everett Jordan Lake, located upstream on the Haw River upstream of its confluence with the Deep River(Weaver and McSwain, 2012). Please note low-flow characteristics for this and two other USGS streamgages on the Cape Fear River were not published in the recent statewide low-flow update for selected continuous-record streamgages across North Carolina (Weaver, 2015). The statistics were not published because of changes during the 2000's in the operational guidance used by U.S. Army Corps of Engineers for its operation of B. Everett Jordan Lake during drought periods. Between 1998 and 2006, there were deviations in the flow releases used to maintain target flows at the Lillington streamgage, all of which resulted in refinement of the Drought Contingency Plan (DCP). Formally approved in 2008,the final adjustments to the flow deviations to be used for drought periods were in effect during the 2007 climatic year. This information is documented on pages 15-16 of the recent statewide low-flow update (Weaver, 2015). Going forward,the new periods for low-flow analyses for the USGS streamgages on the Cape Fear begin with the 2007 climatic year. As a historical note and reference, previous low-flow analyses completed for the Cape Fear streamgages prior to the updated DCP began with the 1982 climatic year, reflective of regulated flow releases from Jordan Lake (Weaver and Pope, 2001). At the present time, provisional low-flow analyses at this streamgage are available for the 2007-20 climatic years (period of analysis). Please note this is a short-term period of record for low-flow analyses,with potential positive (upward) trends noted in the series of annual 7-day annual minimums (via Kendall tau trend tests). Annual 7Q10= 283 cfs (with 95%confidence intervals between 168 and 354 cfs) Annual 30Q2 = 506 cfs (with 95%confidence intervals between 405 and 619 cfs) Winter 7Q10= 305 cfs (with 95%confidence intervals between 203 and 389 cfs) Annual 7Q2 =446 cfs (with 95%confidence intervals between 358 and 530 cfs) Average annual discharge =3,172 cfs, based on provisional period of analysis since 2008 Internal notes,for follow-up as needed: Provisional analyses completed 06-21-2021 using the USGS SW Toolbox(version 1.0.5) Internal note: Output files available in C: USGS-SWToolbox�data�03030004�Sta 02102500 asof-20210621 Please note: (1)The estimated flows are provided in units of cubic feet per second (cfs). (2)The climatic year is the standard period used for low-flow analyses at USGS continuous-record streamgages. The climatic year is from April 1 through March 31, designated by the year in which the period begins. For example,the 2020 climatic year is from April 1, 2020,through March 31, 2021. (3)The information provided in this message is based on a preliminary assessment and considered provisional, subject to revision pending collection of future data and further analyses. These provisional streamflow statistics are provided via the DWR USGS Low Flows cooperative agreement between the USGS and the N.C. Department of Environmental Quality, Division of Water Resources. Hope this information is helpful. 2 Thank you. Curtis Weaver J. Curtis Weaver, Hydrologist, PE Email:icweaverOusas.nov USGS South Atlantic Water Science Center Online:https://www.usas.nov/centers/sa-water North Carolina -South Carolina -Georgia 3916 Sunset Ridge Road Raleigh, NC 27607 Phone; (919)571-4043 // Fax:(919)571-4041 From: Albertin, Klaus P<klaus.albertin@ncdenr.gov> Sent:Tuesday,June 15, 2021 10:43 AM To:william.bromby@jacobs.com Cc:Albertin, Klaus P<klaus.albertin@ncdenr.gov>; Hill, David A<david.hill@ncdenr.gov>; adugna.kebede@ncdenr.gov; Weaver,John C<jcweaver@usgs.gov>; Montebello, Michael J <Michael.Montebello@ncdenr.gov> Subject: [EXTERNAL] Low-flow request approval This email has been received from outside of DOI-Use caution before clicking on links,opening attachments,or responding. Your request has been approved and will be forwarded to USGS.A response from USGS usually takes 7- 10 business days. Request Flow Statistic Approval Request ID: 126 Requestor: William Bromby Requestor e-mail: william.brombv@iacobs.com Requestor Phone: 919-649-9697 Local Government: Public Water Supply: Consultant:Jacobs Engineering Contact: William Bromby Reason: for concentration calculations River/Stream: Cape Fear River 3 Drainage Area (sq. mi.): 3440 Latitude: 35.40611 Longitude: -78.81333 Other Information: USGS station 02102500 CAPE FEAR RIVER AT LILLINGTON, NC Statististics: ["7Q10"] Approved by: Hill, David A 4 DocuSign Envelope ID: BED9BF99-8B64-4593-BE52-692lE7737BOC STATE o, ROY COOPER s Governor C ELIZABETH S.BISER Secretary *`$Qu4+ S.DANIEL SMITH NORTH CAROLINA Director Environmental Quality January 7, 2022 Joseph W. McGougan, P.E. MBD Consulting Engineers, PA 1300 Second Ave., Suite 211 Conway, South Carolina 29526 Subject: Speculative Effluent Limits N Harnett Regional WWTP NCO021636 Harnett County Cape Fear River Basin Dear Mr. McGougan: This letter provides speculative effluent limits for expanding the NE Regional WWTP located on the Cape Fear River with a proposed flow of 16.5 MGD. These speculative limits supplement those offered on October 1, 2021 for a proposed flow of 15.0 MGD. Speculative limits for 20 MGD were also requested, but the Division is unable to develop limits at that flow while holding mass-loading constant as the resulting limits may not be achievable on a consistent basis for current treatment technologies. Please recognize that speculative limits may change based on future water quality initiatives. Receiving Streams. The Cape Fear River at the outfall has a stream classification of WS-IV, and waters with this classification have a best usage for aquatic life propagation and maintenance of biological integrity, wildlife, secondary recreation, agriculture, and potable water use. The Cape Fear River has a summer 7Q10 flow of 283 cfs, a winter 7Q10 flow of 304 cfs, a 30Q2 flow of 506 cfs, and an annual average flow of 3,172 cfs. This segment of the Cape Fear River is not listed as an impaired waterbody on the 2020 North Carolina 303(d) Impaired Waters List. The Cape Fear River does have downstream impairments of chlorophyll a from nutrient enrichment and low dissolved oxygen. Nutrient criteria development and modeling are currently underway to address these impairments and may affect future permit limits. Based upon a review of information available from the North Carolina Natural Heritage Program Online Map Viewer, there are Federally Listed threatened or endangered aquatic species identified within a 5-mile radius of the proposed discharge location. If there are any identified threatened/endangered species, it is recommended that the applicant discuss the proposed project with the US Fish and Wildlife Service to determine whether the proposed discharge location might impact such species. D E Q2512 North Carolina Department of Environmental Quality I Division of Water Resources North Salisbury Street 1 1617 Mail Service Center I Raleigh,North Carolina 27699-1617 NORTH CAROLINA _ no.ro of �^m.w 0--Z r 919.707.9000 DocuSign Envelope ID: BED9BF99-8B64-4593-BE52-692lE7737BOC Speculative Effluent Limits. Based on Division review of receiving stream conditions, speculative limits for an expansion to 16.5 MGD are presented in Table 1. A complete evaluation of these limits and monitoring requirements for metals and other toxicants, as well as potential instream monitoring requirements, will be addressed upon review of the formal NPDES permit application which is under review. Some features of the speculative limit development include the following: • BOD/NH3/Nutrient Limits. With current modeling of the Cape Fear River underway, no new models are being evaluated to develop limits for facilities in the modeled segments. Therefore, mass-loading of oxygen consuming wastes have been frozen based on current permit limits. These speculative limits can be re-evaluated once current modeling is finished. These limits are expected to require advanced treatment technologies. TABLE 1. Speculative Limits for North Harnett Regional WWTP proposed expansion. Effluent Characteristic Effluent Limitations Monthly Weekly Daily Average Average Maximum Flow 16.5 MGD BOD5 2.1 mg/L 3.1 mg/L NH3 as N (Apr.-Oct.) 0.5 m /L 1.5 m /L NH3 as N (Nov. -Mar.) 0.9 mg/L 2.7 mg/L Dissolved Oxygen >5.0 mg/L minimum daily average) Total Nitrogen Load 59,968 lbs/season (Apr.-Oct. Total Phosphorus Load 19,989 lbs/season (Apr.-Oct. TSS 15 mg/L 22.5 mg/L TRC 28 /L Fecal coliform 200/100 mL 400/100 mL (geometric mean Chronic Toxicity 7.5% Pass/Fail (Quarterly test) En ing eerina Alternatives Analysis (EAA). Please note that the Division cannot guarantee that an NPDES permit for a new or expanding discharge will be issued with these speculative limits. Final decisions can only be made after the Division evaluates the formal permit application for the expanded discharge. In accordance with North Carolina Administrative Code 15A NCAC 2H.0105(c), the most environmentally sound alternative should be selected from all reasonably cost-effective options. Therefore, as a component of all NPDES permit applications for new or expanding flow, a detailed engineering alternatives analysis (EAA) must be prepared (in this case we have this information which is under review). The EAA DNorth Carolina Department of Environmental Quality Division of Water Resources EQ2�_ 512 North Salisbury Street 1 1617 Mail Service Center Raleigh,North Carolina 27699-1617 NORTH CAROLINA ro^a^^ � a• /� 919.707.9000 DocuSign Envelope ID:BED9BF99-8B64-4593-BE52-6921E7737BOC must justify requested flows and provide an analysis of potential wastewater treatment alternatives. State Environmental Policy Act (SEPA) EA/EIS Requirements. A SEPA EA/EIS document may be required for projects that: 1) involve $10 Million or more of state funds; or 2) will significantly and permanently impact 10 or more acres of public lands. Please check with the DWR SEPA coordinator (David Wainwright, 919-707-9045) as to whether your project requires SEPA review. For projects that are subject to SEPA, the EAA requirements discussed above will need to be folded into the SEPA document. Additionally, if subject to SEPA, the NPDES Unit will not process an NPDES permit application for a new/expanding discharge until the Division has approved the SEPA document and sent a Finding of No Significant Impact (FONSI) to the State Clearinghouse for review and comment. Should you have any questions about these speculative limits or NPDES permitting requirements, please feel free to contact me at michael.montebellokncdenr.gov or(919) 707-3624. Respectfully, �AD.o'c'u,Siigne'd by,Aukh -'e uh C464531431144FE... Michael Montebello Supervisor, NPDES Municipal Permitting Unit Electronic Copy: NC WRC, Eastern Piedmont Coordinator, gabriela. arrison e,ncwildlife.org US Fish and Wildlife Service, sara wardkfws.gov DWR/Water Quality Regional Office/Fayetteville DWR/Basinwide Planning DWR/Modeling and Assessment Branch E Q�� North Carolina Department of Environmental Quality I Division of Water Resources _ 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh,North Carolina 27699-1617 NORTH CAROLINA DWro^a^u1�—m a�• /� 919.707.9000 Attachment A. Local Government Review Form General Statute Overview: North Carolina General Statute 143-215.1 (c)(6)allows input from local governments in the issuance of NPDES Permits for non-municipal domestic wastewater treatment facilities. Specifically, the Environmental Management Commission (EMC) may not act on an application for a new non-municipal domestic wastewater discharge facility until it has received a written statement from each city and county government having jurisdiction over any part of the lands on which the proposed facility and its appurtenances are to be located. The written statement shall document whether the city or county has a zoning or subdivision ordinance in effect and (if such an ordinance is in effect)whether the proposed facility is consistent with the ordinance. The EMC shall not approve a permit application for any facility which a city or county has determined to be inconsistent with zoning or subdivision ordinances unless the approval of such application is determined to have statewide significance and is in the best interest of the State. instructions to the Applicant: Prior to submitting an application for a NPDES Permit for a proposed facility, the applicant shall request that both the nearby city and county government complete this form. The applicant must: ■ Submit a copy of the permit application(with a written request for this form to be completed)to the clerk of the city and the county by certified mail,return receipt requested. ■ If either (or both) local government(s) fail(s) to mail the completed form, as evidenced by the postmark on the certified mail card(s),within 15 days after receiving and signing for the certified mail, the applicant may submit the application to. the NPDES Unit. ■ As evidence to the Commission that the local government(s) failed to respond within 15 days,the applicant shall submit a copy of the certified mail card along with a notarized letter stating that the local government(s) failed to respond within the 15-day period. Instructions to the Local Government: The nearby city and/or county government which may have or has jurisdiction over any part of the land on which the proposed facility or its appurtenances are to be located is required to complete and return this form to the applicant within 15 days of receipt. The form must be signed and notarized. Name of local governmen (City/County) Does the city/county have jurisdiction over any part of the land on which the proposed facility and its appurtenances are to be located? Yes [ ] No[ X] If no,please sign this form,have it notarized,and return it to the applicant. Does the city/county have in effect a zoning or subdivision ordinance? Yes [ ] No [ ] If there is a zoning or subdivision ordinance in effect,is the plan for the proposed facility consistent with the ordinance? Yes [ ] No [ J A� V 11 Date 'G /k�'r d ZOLZ Signature (City Manager/County Manager) State of MOrAl -6"LA& ,County of On this — — day of ,0��,personally appeared before me,the said name AC'PA"t• I COL ',' to me known and known to me to be the person described in and who executed the foregoing document and he(or she)acknowledged that he(or she)executed the same and being duly sworn by me,made oath that the statements in the foregoing document are true. My Commission expires (Signature of Notary Public) �AO,4,aAo&4y), Notary Public(O`fi jW1$rpj ,,,' \-\OTA EAA Guidance Document Revision:October 2019 Page 1 of 1 Attachment A. Local Government Review Form General Statute Overview: North Carolina General Statute 143-215.1 (c)(6)allows input from local governments in the issuance of NPDES Permits for non-municipal domestic wastewater treatment facilities. Specifically, the Environmental Management Commission (EMC) may not act on an application for a new non-municipal domestic wastewater discharge facility until it has received a written statement from each city and county government having jurisdiction over any part of the lands on which the proposed facility and its appurtenances are to be located. The written statement shall document whether the city or county has a zoning or subdivision ordinance in effect and (if such an ordinance is in effect)whether the proposed facility is consistent with the ordinance. The EMC shall not approve a permit application for any facility which a city or county has determined to be inconsistent with zoning or subdivision ordinances unless the approval of such application is determined to have statewide significance and is in the best interest of the State. Instructions to the Applicant: Prior to submitting an application for a NPDES Permit for a proposed facility, the applicant shall request that both the nearby city and county government complete this form. The applicant must: ■ Submit a copy of the permit application (with a written request for this form to be completed)to the clerk of the city and the county by certified mail,return receipt requested. ■ If either (or both) local government(s) fails) to mail the completed form,as evidenced by the postmark on the certified mail card(s),within 15 days after receiving and signing for the certified mail,the applicant may submit the application to the NPDES Unit. ■ As evidence to the Commission that the local government(s) failed to respond within 15 days,the applicant shall submit a copy of the certified mail card along with a notarized letter stating that the local government(s) failed to respond within the 15-day period. Instructions to the Local Government: The nearby city and/or county government which may have or has jurisdiction over any part of the land on which the proposed facility or its appurtenances are to be located is required to complete and return this form to the applicant within 15 days of receipt. The form must be signed and notarized. Name of local government Town of Lillin.�ton.NC (City/County) Does the city/cou have jurisdiction over any part of the land on which the proposed facility and its appurtenances are to be located? Yes [VT No[ ] If no,please sign this form,have it notarized,and return it to the applicant. Does the city/county have in effect a zoning or subdivision ordinance? Yes [V'No [ ] If there is a zoning or subdivision ordinance in effect,is the plan for the proposed facility consistent with the ordinance? Yes LVJ No[ ] Date 2 1 20 2 Signature 4(C' anger/County Manager) State of NOT-+V I C onl i n cl 'County of 4U r n-c i t On this i V '—' day of S-JM ,impersonally appeared before me,the said name J OS e�h J CRY i-C s to me known and known to me to be the person described in and who execu d the foregoing document and he(or she)acknowledged that he(ors )executed the same and being duly sworn by me,made oath that the statements in the foregoing L e. M Commission a ire i a oo,���Noo ublic y s �otYAOrl�"' .L's 4Not* ublic(Offi 1 Seal) PUBO 00 '0V�,,�a� EAA Guidance Document Revision:October 2019 Page 1 of 1 r ■ HARNETT REGIONAL ■ WATER www.harnettwater.org PO Box 1119 700 McKinney Parkway Ullington, NC 27546 ph: 910-893-7575 February 1, 2023 fax: 910-893-6643 NC Department of Environmental Quality Water quality Permitting Section—NPDES 1617 Mail Service Center Raleigh, NC 27699-1617 Attention: Nick Coco Re: NPDES NCO021636 North Harnett Regional WWTP Request to continue Reduced Monitoring Mr. Coco, Harnett Regional Water respectfully requests to continue reduced monitoring as part of the ongoing renewal process. 1 have included a copy of the original DWQ correspondence granting the permit modification from back in 2015 along with a spreadsheet showing effluent monitoring results for these parameters for the full compliance period 2017-2022.This data can be verified against NCDMR data already in RIMS. Please do not hesitate to contact me with any questions regarding this application or needs for additional information. �R,(ess-pectflu-.11y, J-4//1 Kenneth W. Fail Wastewater Supt. Harnett Regional Water 910-814-6470(office) kfail@harnett.org r ■ HARN ETT REGIONAL rWATER www.harnettwater.org PO Box 1119 700 McKinney Parkway Lillington, NC 27546 January 31, 2023 ph: 910-893-7575 fax: 910-893-6643 Ms. Kristen Litzenberger NCDEQ Division of Water Resources Water Quality Permitting Section - NPDES 1617 Mail Service Center Raleigh, NC 27699 RE: Harnett Regional Water North Regional WWTP NPDES No. NCO021636 South Regional WWTP NPDES No. NCO088366 Nutrient Sharing Request Dear Ms. Litzenberger: The North Regional WWTP and South Regional WWTP NPDES permits include seasonal nutrient limits in total pounds during the winter months. The North Regional WWTP currently has a discharge volume of 7.5 MGD and the permit includes 59,968 lbs. of TN and 19,989 lbs. of TP for the period between April 1 through October 31 of each year. The South Regional WWTP permit has a discharge volume of 15 MGD and the permit includes 160,629 lbs. of TN and 54,543 lbs. of TP for the same period of April 1 through October 31. HRW has recently submitted a request to expand the North Regional WWTP permit from 7.5 MGD to 16.5 MGD.The speculative limits that were provided to HRW included the same poundage for TN and TP as is currently listed in the NPDES permit. In May 2022, HRW requested that the South Regional WWTP NPDES permit be expanded from 15 MGD to 17.5 MGD but HRW recently withdrew that request and now requests that the permit be renewed for a discharge volume of 15 MGD. HRW is requesting that a nutrient sharing agreement be established between the two facilities where the facilities have the ability to share a total of 220,596 lbs.TN and 75,532 of TP as a seasonal total poundage limit for the two facilities. Alternatives for sharing the nutrient load between the two facilities have been discussed with NCDEQ. While the initial request would be for the ability to completely share between the two facilities, if that is not possible at this time, HRW requests that a portion of the South Regional WWTP nutrient allocation be transferred to the North Regional WWTP NPDES permit.The allocation would be based on the percentage of flow as shown in the table below. HARNETT REGIONAL WATER NORTH REGIONAL WWTP NPDES NO.NC 0021636 SOUTH REGIONAL WWTP NPDES NO.NC 0088366 NUTRIENT TRANSFER REQUEST TN TP FLOW % CURRENT PROPOSED CURRENT PROPOSED NORTH 16.5 MGD 52.4% 59,968 LBS 115,550 LBS 19,989 LBS 38,517 LBS SOUTH 15.0 MGD 47.69/c 160,628 LBS 105,046 LBS 53,543 LBS 35,015 LBS TOTAL 31.5 MGD 1.000t 220,596 LBS 220,596 LBS 73,532 LBS 73,532 LBS HRW requests that 55,582 lbs. of TN and 18,525 lbs.of TP be transferred from the South Regional WWTP NPDES permit to the North Regional WWTP NPDES permit. HRW appreciates the assistance from NCDEQ on this project. If we can provide any additional information, please contact me at this office. Sincerely, J Steve Ward Director cc: Michael Montebello, NCDEQ Ken Pohlig, NCDEQ Joe McGougan, MBD B3J CONSULTING AENGINEERS, P.A. February 8,2023 Mr.Nick Coco,P.E. NCDEQ Division of Water Resources 512 North Salisbury Street Raleigh,NC,27604 RE: North Regional WWTP Expansion Harnett Regional Water Engineering Alternatives Analysis MBD Project No.321001/300 Dear Mr.Coco: We are in receipt of your comments on the above referenced project.I wanted to provide our response and determine how you wanted these incorporated into the EAA. Renewal Application 1. Please provide a narrative description of the process flow diagram/schematic for item 2.4 of the application. The existing North Harnett Regional WWTPis currently 75MGDextended aeration wastewater treatment facility with tertiary treatment. The facility currently has a headworks that includes one manual har screen and one automatic step screen,an automaticgrit removal system utilizing vortex grit removal and flow metering. Return activated sludge is returned hack to the inlet for the oxidation ditches prior to an influent splitter box. Flow is then divided between two oxidation ditches each having a capacity of roughly 3.S million gallons. Mixed liquor is discharged into a splitter box that was divided between two existing clarification units each having a capacity of roughlyl.2MGD. ThesludgefromthehasingoestoanexistingRASIWASpump station thatreturns it to the oxidation ditch and discharges into the existingsludge storage lagoon. The clarified effluent from the two clarifiers is discharged to tertiarylUters.Ina recent upgrade,existing traveling bridge filters were paralleled with the use of four new stainless steel disc filters. The combination of the two units provides tertiary treatment for the discharge. Tertiary treated effluent is piped to the UV system which currentlyincludes two channels of UVhulhs,through a flowmeter,and into a cascade aerator for post aeration prior to discharge to the Cape Fear River. The sampling system is provided at the base of the cascade aerator. Sludge is currently dewatered onsite using an in-lagoon dredge system to remove the sludge and pump it into a 600,000gallon storage tank onsite where it is mixed prior to being dewatered using a centrifuge. The proposed improvements include.• • Expansion of theheadworks facility • Construction ofa new secondary treatment system • Expansion of the existingfilters system • Expansion of the existing UV system MBD Consulting Engineers,P.A. 911 Norman Alley Conway,SC 29526 843.488.0124 Mr.Nick Coco,P.E. February 8,2023 Page 2 • Utilization ofexistingpost aeration • Installation ofa new sludge digestion and treatment system There have been some design changes since the NPDFS permit was submitted last spring. The description belowreflects the latest update.A revised schematic is provided with this letter. A new parallel headworks is being designed that will include two new automatic screens similar to the existing automatic screen. System flow will be balanced between the two. The existing manual bar screen will remain in service. A parallel grit removal system will be installed as will a parallel discharge flow meter. The discharge from the existing headworks gravity feeds into a new secondary treatment system using sequencing batch reactor(SBR)technology. The flowgoes into the primary splitter box that spl7tsitintosixnew2.75MGD5BR treatmentsystems. Thefacilityisablebeexpandedin thefuture to add two more 2.75MGD treatment trains.Decant from the SBR treatment system is collected in a surge tank where low lift pumps will transfer the flow to a new tertiary filter facility. Returned sludge from each ofthe SBR basins will be piped to the newsludge digestion system described later. The low lift pump station located in the surges tanks consists of six new vertical turbine pumps designed to pump the peak flow to the new tertiary treatment system. The existing disc filters will be relocated and combined with new similar designed disc fdlters to provide treatment for the 16.5 MGD design capacity. The traveling bridge filters will not be utilized at all as apart of this design. The UV system will be expanded with two additional channels, including new UV disinfection systems. The existing channels will be modified to include a trough style level control device to be similar to the new design. The Cascade aerator is adequately sized for the peak flow capacityfor the treatment facility and will not be modified. The sludge treatment system will consist of utilizing the two existing oxidation ditches as sludge digestors. A sludge digestion system designed to minimize the return of phosphorus to the treatment train is being designed. The decant from the sludge digestors will be piped to a drain pump station that will pump the flow back to a location downstream of the headworks and flow metering.Sludge removed from the two sludge digestors will be thickened and aerated continuously in the existing clarifiers The thickened sludge from the two existing clarifiers will be pumped via new rotary lobe pumps directly to the sludge dewatering system. The existing 600,000gallon tank presently used for wastewater sludge holding will be used for processing the water treatment plant sludge. It should be noted that the existing lagoon will be dredged, and the sludge stabilized or removed. The lagoon will be filled in using material excavated for the new secondary treatment system(SBR). 2. Please provide the pass/fail result sheets for the 5 additional species chronic toxicity tests conducted in April 2018,April 2019,January 2020,January 2021,and Apri12022. All of the pass/fail results for toxicity for 2018,2019,2020,20121,and 2022 are attached. 3. Please provide the documentation for the ownership name change. We have this permit owned and operated in the system by Harnett County Public Utilities,but it appears a name change occurred to move to Harnett Regional Water. The documentation showing the request for ownership change for the North WWTPand the South Regional WWTP are attached MBD Consulting Engineers,P.A. 911 Norman Alley Conway,SC 29526 843.488.0124 Mr.Nick Coco,P.E. February 8,2023 Page 3 4. Harnett Regional Water(HRW)was granted 2/week monitoring for BOD,ammonia,fecal coliform and TSS during the 2017 renewal for the North Harnett Regional WWTP based on 2012 DWR Guidance Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities. The renewal application does not include a request for continuation of this monitoring frequency reduction. If this is a mistake,and HRW would like to continue 2/week monitoring for these parameters,please submit a request to continue this requirement and include confirmation of the approval criteria outlined in the attached guidance document. A request to continue the reduced monitoring is attached. 5. Please describe how sludge is managed at this facility. Currently sludge is removed from the treatment process and stored in a lagoon adjacent to the facility. The sludgeisremovedfrom the fachity currently usinga floating dredge thathascapahilities to cross hack and forth across the lagoon. Sludge that is removed from the existing lagoon is transferred to a 600,000 gallon holding tank where it is continuously mixed before being pumped using rotary lobe pumps to a centrifuge where it is dewatered. The proposed process will include the modification of the existing secondary treatment process including the oxidation ditch and clarifiers to he used for sludge handling. The existing oxidation ditches will he used for sludge digestion using a system that will minimize the phosphorus return to the treatment train. The existing clarifiers will he used for thickening and sludge holding. Sludge from the clarifier/sludge holding tanks will he transferred via new rotary lobe pumps directly to the centrifuge for dewatering. 6. Please submit the Mercury Minimization Plan developed for this facility. I am not aware of the plan. A Mercury Minimization Plan was submitted previously. A copy of the plan will he forwarded to your office under separate cover. 7. 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 no additional sampling was conducted and/or there are no additional pollutants to report, please note as much on the form itself. 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, sign and submit the Chemical Addendum to NPDES Application. The Chemical Addendum will he signed and submitted. 8. Please provide the letter of request for a nutrient adjustment for transfer of loading from the South Harnett Regional WWTP to the North Harnett Regional WWTP. MBD on behalf of HRW. The letter ofrequest for nutrient adjustment has been forwarded to NCDEQ.A copy of the letter is attached. Expansion Request 1. In section 2.2 of the EAA,you note that Lillington,Fuquay-Varina and Angier have all made requests for additional flows to be added to their contractual agreements with Harnett Regional Water.Please provide these requests. The letter request from each one of the participants in the system (Lillington, Fuquay Varina, and Angier)are attached. MBD Consulting Engineers,P.A. 911 Norman Alley Conway,SC 29526 843.488.0124 Mr.Nick Coco,P.E. February 8,2023 Page 4 2. In section 2.3 of the EAA, please provide growth rates for the towns of Lillington, Fuquay-Varina and Angier,and explain the implications of the growth of these towns on the service area/provide context for the future flow needs outlined in Table 2.2.Additionally,please provide a 2042 projected population for the county and service area.MBD with some discussions with Lillington,FV,and Angier. Response for this item is Included with response for Item#3 below. 3. In section 2.4 of the EAA,please provide the calculated flow estimates for the service area.At this point, the requested allocations are provided from each town, but a true flow calculation based on growth projections is not provided. In the expansion request items in the email that we received, there was a discussion about the growth rates for the town of Lillington, Angier, and Fuquay Varina, and population projection as well as information about Harnett County. In the original EAA document, MBD reviewed the current contract flowallocation for each of the entities and the current average usage from each one of the entities, as well as committed flow that is not yet tributary for each. This provided a total current demand for each of the systems. Each of the entities (Lillington, Fuquay Varina, and Angier) provided a letter of request for additional flow into the North Regional wastewater treatment. Copies of those requests are attached. Each of the entities and their request for flow, as well as their projected growth demand is discussed below. Town of Fuquay Varina As is indicated in the chart enclosed in the original EAA document,Fuquay Varina's current usages plus committed flow is 2.15 or 83%of their current allocation of2.6 MGD. In their letter to HR W, Fuquay Varina requested an additional 3.4 MGD of capacity increasing their total capacity to 6.0 MGD. According to OSBM data a vailable,as ofAprill,2020, the population for Fuquay Varina was 34,152. Projected growth rates for Fuquay Varina are currently growing at a rate in excessive of 4%and continuing to grow through 2029 at approximately 3.5%. Using a growth rate of 3.5%over the next 20 years, the current flow of2.15MGD will increase to 4.28 MGD or 70%of the requested 6.0 MGD total capacity. Due to the rapid growth rate and the volatility of this area of Wake and Harnett County, we feel that the requested expansion capacityis justified. Town ofAnr In Angier's letter to BR Wrequesting additional flow, theyprovided details as to the projects under development and the current flow within their system and provided justification in theirletter for the additional capacity. We request that you refer to the letter of request to Mr. Steve Ward from July15,2021 from the Town ofAngier to validate their request for capacity. Town ofLillington Data from the Town ofLillington shows that the Town is currentlygrowingat a rate ofslightly over 3%annually. The current average usage for the Town of Lillington plus flow not tributary to this system is.87MGD or 72.5%of the current capacity allocated to Lillington. Using a growth rate of 1.5% which is the projected growth rate for Lillington in the future, this increases the flow from.87 MGD to 1.14 MGD or 67%ofthe requested capacity of]7MGD. Once again, we feellike the request from Lillington is justified by thegrowth rates and their current capacity. MBD Consulting Engineers,P.A. 911 Norman Alley Conway,SC 29526 843.488.0124 Mr.Nick Coco,P.E. February 8,2023 Page 5 Harnett County The HR W allocation in the North Regional WWTP is currently 2.6 MGD with their current demand plus committed non-tributary at over 3 MGD. The HRW capacity has been and will continue to be the buffer for all of the systems, as well as the remaining service area for the North Regional WWTP. This area includes a very volatile area of-northern Harnett County and southern Wake County.Data available states that the county is growing at a rate ofl.38%and currentlyhas a population of135,986. In data available from 2014 to 2021, Harnett County grew approximately 9%for a rate of].65%. As a countywide system,HR Whas the ability to continue to expand their service area especiallyin the northern area of the county where there are a number of open tracts that are not within the jurisdiction of any of the cities or towns listed above. These undeveloped tracts are a potential for growth in the future. When calculating the demand for the county in the next 20 years, a growth rate of1.5% was used. For this are of the county we believe the rate is lower than the potential growth rate for this area over the next 20 years.Based on 1.5%,the flow would increase to 4.04 MGD or 62%ofthe requested capacity. As is currently the case,reserve capacity needs to be available in the HR W allotment for potential industrial growth, residential growth, and any increase in the needs from any of the remaining entities.Based on the current and projected growth for Harnett County, the need to ha ve reserve industrial capacity in the system, and their requirement to be a buffer for the growth of volatile areas such as Angier and Fuquay Varina, the requested allocation of 6.47MGD is justified. 4. Is there any industrial growth that the County is aware of for this service area? There is no known industrial growth proposed for the areas of the county;however, the county should retain a reserve capacityforboth water and wastewater to facilitate anyindustrW expansion in the county. Industrial reserve is included in the Harnett County request for capacity. 5. Please provide the permit number for the rescinded land application permit mentioned in section 3.2.2. The permit number for the rescinded land application permit is WQ0028562. We appreciate working with you on this project. If you have any questions or need additional information, please contact this office. Sincerely, oseph W.McGougan,P.E. President MBD Consulting Engineers,P.A. 911 Norman Alley Conway,SC 29526 843.488.0124 North Regional WWTP Expansion Harnett Regional Water Engineering Alternatives Analysis Comments ATTACHMENTS Renewal Application 1. Updated Schematic 2. Pass/Fail Documentation 3. Ownership Change 4. Reduced Monitoring Change 5. NA 6. NA 7. NA 8. Nutrient Request Expansion Request 1. Participant Requests 2. NA 3. NA 4. NA 5. NA North Regional WWTP Expansion Harnett Regional Water Engineering Alternatives Analysis Comments RENEWAL REQUEST 1. UPDATED SCHEMATIC OXIDATION CLARIFICATION RAS H EADWORKS RAS/WAS BAR FLOW SCREEN GRIT METER INFLUENT FILTERS INFLUENT � SPLITTER SPLITTER FLOW BOX BOX TRAVELING BRIDGE FILTER RAS/WAS FLOW METER CASCADE CLARIFIER TiUV AERATOR EFFLUENT UV L-L CAPE FEAR RIVER WAS PUMP SLUDGE DEWATERING RAS/WAS LH INFLUENT DISC FILTERS SPLITTER BOX NORTH HARNETT REGIONAL WWTP RAS PUMP EXISTING 7.5 MGD SCHEMATIC EXISTING HEADWORKS SPLITTER BOX BAR FLOW SCREEN GRIT METER TREATMENT CHEMICALS NEW NEW NEW FUTURE INFLUENT SPLITTER METAL SALT, 2.75mgd 2.75mgd 2.75mgd 2.75mgd FLOW BOX CARBON SOURCE SBR SBR SBR SBR BAR FLOW SCREEN GRIT METER SECONDARY ❑ EFFLUENT TO FILTERS SPLITTER NEW H EADWO RKS BOX WASTE PUMP NEW NEW NEW FUTURE STATION 2.75mgd 2.75mgd 2.75mgd 2.75mgd SBR SBR SBR SBR WAS TO DIGESTERS J TYP. SPLITTER BOX NORTH HARNETT REGIONAL WWTP NEW 16.5 MGD SCHEMATIC NEW DISC FILTERS FLOW METER CASCADE NEW UV AERATOR SBR EFFLUENT NEW UV CAPE FEAR UV RIVER SPLITTER ICJ BOX UV NEW FLOW METER DISC FILTERS NORTH HARNETT REGIONAL WWTP NEW 16.5 MGD SCHEMATIC SLUDGE DEWATERING SBR SPLITTER DRAIN PS WAS BOX SLUDGE DEWATERING SLUDGE DIGESTERS SLUDGE THICKENERS NORTH HARNETT REGIONAL WWTP NEW 16.5 MGD SCHEMATIC North Regional WWTP Expansion Harnett Regional Water Engineering Alternatives Analysis Comments RENEWAL REQUEST 2. PASS/FAIL DOCUMENTATION Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 01/21/21 Facility: HARNETT CO. REGIONAL WWTP NPDES#: NC0021636 Pipe#: 001 County: HARNETT ,aboratory erf ing Test: MERITECH LABS, INC. Comments: X Signature ,of Operator in Resp nsible Charge Signature ot Laboratory Supervisor * PASSED: 1.19% Reduction Work Order: Environmental Sciences Branch MAIL ORIGINAL TO: Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test Chronic Test Results Calculated t = 0.162 Tabular t = 2.508 CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 % Reduction = 1.19 Mortality Avg.Reprod. # Young Produced 24 21 23 17 17 21 25 25 23 20 15 22 0.00 21.08 Control Control Adult (L)ive (D)ead L L L L L L L L L L L L 0.00 20.83 Treatment 2 Treatment 2 Effluent %: 2.1% TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 Control CV 15.595% PASS FAIL # Young Produced 24119124 24 23 17 22 14 13 26 23 21 % control orgs X producing 3rd brood Checkq0le Adult (L)ive (D)ead L IL IL L L L L L L L L L 100 1st sample 1st sample 2nd sample Complete This For Either Test pH Test Start Date: 01/13/21 Control 8.00 7.98 8.02 8.16 8.15 8.02 Collection (Start) Date Sample 1: 01/11/21 Sample 2: 01/13/21 Treatment 2 7.94 8.02 7.69 8.10 8.13 8.06 Sample Type/Duration 2nd 1st P/F s s s Grab Comp. Duration D t e t e t e I S S a n a n a n Sample 1 X 24.0 hrs L A A r d r d r d U M M t t t Sample 2 X 24.0 hrs T P P 1st sample 1st sample 2nd sample D.O. Hardness(mg/1) 44 Control 8.22 7.93 8.14 7.91 8.05 7.88 Spec. Cond. (pmhos) 154 374 361 Treatment 2 7.73 7.88 8.14 7.94 8.12 7.90 Chlorine(mg/1) ,,,,,,,, <0.1 <0.1 LC50/Acute Toxicity Test Sample temp. at receipt(°C) ,,,,,,., 0.1 0.6 (Mortality expressed as %, combining replicates) Note: Please % % % Concentration Complete This Section Also % % % % % % % % % % Mortality start/end start/end LC50 = % Method of Determination Control 95% Confidence Limits Moving Average Probit % -- % Spearman Karber - Other - High Conc. pH D.O. Organism Tested: Ceriodaphnia dubia Duration(hrs) : Copied from DWQ form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.41) Effluent Toxicity Report Form-Chronic Fathead Minnow Multi-Concentration Test Date:1122/2021 F_��Laborato)j! lity: North Harnett Regional NPDES#NC00 21636 Pipe#: County: Harnett M,�effri)ech, I A' Comments Signature of Operator in Respollsible Charg�.t x Signature of Laboratory Supervisor MAIL ORIGINAL TO: Water Sciences Section Aquatic Toxicology Branch Division of Water Resources 1621 Mail Service Center Raleigh,N.C.27699-1621 Test Initiation Date/Time 1/12/2021 2:27 PM Avg Wt/Surv. Control.--0-5-30 Test Organisms %Eff. Repl. 1 2 3 4 Surviving# Cultured In-House Control 10 10 9 10 %Survival 97.5 17 Outside Supplier Original# 10 10 10 10 Wt/original(mg) 0.528 0.557 0.470 0.511 Avg Wt(mg) 0.517 Hatch Date: 1/11/21 FO-5-257 Surviving# 10 10 10 10 %Survival 100.0 Hatch Time: s:oo 4:0o am CT Original# 10 10 10 10 Wt/original(mg) 0.519 0.504 0.544 0.605 Avg Wt(mg) 0.543 1.05 Surviving# 9 10 10 9 %Survival 95.0 Original# 10 10 10 10 1t/original(mg) 0.474 0.561 0.484 0.504 Avg Wt(mg) 0.5 66 2.1 Surviving# 10 10 10 10 %Survival 100.0 Original# 10 10 10 10 Wt/original(mg) 0.562 0.521 0.531 0.479 Avg Wt(mg) 0.523 F-4-27 Surviving# 8 10 10 9 %Survival 92.5 Original# 10 10 10 10 Wt/original(mg) 0.505 0.536 0.537 EO.410 Avg Wt(mg) 0.497 8.4 Surviving# ffO. 10 10 10 ° /°Survival 100.0 Original# 10 10 10 Wt/original(mg) 0.483 0.542 0.563 Avg Wt(mg) 0.526 Water Quality Data Day Control 0 1 2 3 4 5 g pH(SU)Init/Fin 7.70 / 7.83 7.55 / 7.71 7.79 ! 7. 22 7.80 ! 7.77 8.02 / 7.68 7.90 / 7.72 7.89 / 7.29 DO(mg/L) Init/Fin 8.06 / 7.72 8.10 / 7.51 8.15 / 7.55 7.82 ! 7.60 8.02 / 7.47 EE 8.08 / 7.03 Temp(C)Init/Fin 25.6 / 24.0 24.2 / 24.2 25.0 / 24.4 24.3 / 24.3 24.6 / 24.2 24.2 / 24.8 High Concentration 0 1 2 3 4 5 6 pH(SU)Init/Fin 7.80 / 7.67 7.83 / 7.71 7.77 / 7.74 7.82 / 7.80 7.85 / 7.69 7.81 / 7.78 7.81 / 7.47 DO(mg/L) Init/Fin 8.13 / 7.62 8.04 / 7.50 7.99 / 7.22 7.79 / 7.63 7.96 / 7.51 8.03 / 7.72 8.13 / 7.24 Temp(C)Init/Fin 25.3 / 24.1 24.3 / 24.1 25.2 / 24.1 25.9 / 25.1 24.7 / 24.7 25.1 / 24.7 24.6 / 24.0 Sample 1 2 3 Survival Growth Overall Result Collection Start Date 1/10/2021 1/12/2021 1/14/2021 Normal F-1 FV I ChV >8.4 Grab Hom.Var. Fl ICI Composite(Duration) 24.0 1 24.0 24.0 NOEC 8.4 8.4 Hardness(mg/L) 86 92 100 LOEC >8.4 >8.4 Alkalinity(mg/L) 95 108 85 ChV >8.4 >8.4 Conductivity(umhos/cm) 355 402 328 Method Steel's Dunnett's Chlorine(mg/L) <0.1 <0.1 <0.1 Tempo.at Receipt(°C) 0.4 0.2 0.5 jStajE l Growth Calculated Critical Calculated uilution H2O Batch# 1535 1536 151538 20 2.41 -0.8842 Hardness(mg/L) 44 42 44 44 160.3587 Alkalinity(mg/L) 32 30 30 33 20 2.41 0.2252 Conductivity(umhos/cm) 167 167 158 167 15.5 2.41 0.6506 8.4 20 2.41 -0.3003 D INQ Form AT-5(1/04) PO Box 7565 Asheville,NC 28802 Phone: (828)350-9364 Fax: (828)350-9368 Effluent Toxicity Report Form-Chronic Pass/Fail and Acute LC50 Date, May 20,2021 Facility: Environment 1,Inc. NPDES#: NC 0021636 Pipe#: 001 County: Harnett North Harnett County Regional WVVTP Laboratory Performing Test: Environmental Testing 5olutAns,4rjc.,Certificate 4 037 Comments Signature of Operator in Responsible Charge(0 RC): ORC Phone/E-mail: Project#: 15979 Signature of Laboratory Supervisor, Sample#: 210512.10,210514,09 e-Mall to: ATForms.ATE1 Camcderingo Or Mail Original to; North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch Chronic Test Results 1621 Mail Service Center t-Stat/Rank Sum 1.545 Raleigh,NC 27699-1621 1-Talled Critical 2.509 %Reduction: 3.6 Percent Average North Carolina Cerlodaphnfa Chronic Pass/Fail Reproduction Toxicity Test Mortality Reproduction Control Organisms 1 2 3 4 5 6 7 9 9 10 21 12 Control Control Number of Young Produced 1 l �29 26 271 271 31 1 27 25 26 27 30 29 28 0.0 27.7 Treatment 2 Treatment 2 Adult (Uive,(D)ead L L L L L L L L L L I L I L 0.0 26,7 Effluent Percentage F2.1% Control CV Treatment 2 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 6.4 PASS FAIL olwg�ftmp�dDeft Number of Young Produced 1271281 241 251 27 126 128 128 1 27 1 281 25 1 q7 31d1­d jAdult Survival: (L)ive,(D)ead 11, 11- 11- 1 Ll LJLJ LIL11- 11 ILI L 1 100.0 X pH(S.U.) 1st Sample 2nd Sam le 2nd Sam le Test Start Date: May 12,2021 F87.04 8.25 16 8.11 Control F7.93 .27T8 Treatment 2 1 7.8318.27 8.25 8.23 8.15 8-15 Collection(Start)Date: t a V r a Sample 1 05-10-21 Sample 2 05-12-21 M C: D.O.(mg/L) 1st Sample 2nd Sam le 2nd Sam le Sample Type/Duration Control 7.8 7.8 7.7 9.0 7.6 7.6 Grab Comp. Duration ITreatment7.5 7.6 7.6 E8,1 7.7 8.0 Sample 1 X 24.h Sample 2 1 X 24.h E-L 5i Alkalinity LC j (mg CaCOIA) 59 �6te 91 Hardness(mg CaCO3/Q (Mprtalit .x ....... a mbi .. Conductivity(limhGsjCM) 310,314,312 584 633 Total Residual Chlorine(mg/L} <0.10 <0.10 1.9 0.6 at Receipt(*C) Sample Temp. .:'Method of bitlliinii nation j. arbe..r' t t SpearmanK Me 0 7.7 0. r tm Ot e d m Teste Orgapis -Durat onS.. DWR Report Form AT-1 PO Box 7565 Asheville, NC 28802 Phone: (828)350-9364 Envimnmenulf 1ingsuIudons.,nc. Fax: (828)350-9368 Effluent Toxicity Report Form-Chronic Pass/Fail and Acute I-Cso Date: July 31,2021 Facility: Environment 1, Inc. NPDES#: NC 0021636 Pipe#: 001 County: Harnett North Harnett County Regional WWTP Laboratory Performing Test: Environmental Testing Solutio s,Inc,,Certificate#037 Comments Signature of Operaato in Responsible Charge(ORQ: ORC Phone/E-malt ( 'i - y (} I) =�. t;. Project#: 16147 Signature of Laboratory Supervisor: / }1 , Sample#: 210721.11,210723.11 e-Mail to: ATForms.ATB(@nc8enr.gov Or Mail Original to: North Carolina Division of Water Resources a� Water Sciences Section/Aquatic Toxicology Branch Chronic Test Results 1621 Mail Service Center t-Stat/Rank Sum -3.206 Raleigh,NC 27699-1621 1-Tailed Critical 2-508 %Reduction: -6.3 Percent Average North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test Mortality Reproduction Control Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Control Control Number of Young Produced 1 28 29 1 28 301 29 28 1 28 1 29 28 1 29 29 32 1 0.0 28.9 Adult Survival: (L)ive,(D)ead I L I L I L I L I L I L I L I L I L I L I L I L Treatment 2 Treatment 2 0.0 30.8 Effluent Percentage EE Control CV Treatment 2 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 4.0 PASS FAIL Number of Young Produced 29 3 3,d b 0 33 29 31 28 32 33 31 31 32 30 m^r°I -sproduoeg rd brood v Adult Survival: (L)ive,(D)ead L L L L L L L L L L L L 100.0 f7 pH(S.U.) 1st Sample 2nd Sample 2nd Sample Test Start Date: July 21,2021 Control 7.92 8.07 8.03 8.15 8.07 7.95 Treatment 2 7.99 8.09 7.98 8.14 8.1017.981 Collection(Start) Date: t t Sample 1 07-19-21 Sample 2 07-21-21 N UJ � � v1 lJJ D.O.(mg/L) 1st Sample 2nd Sample 2nd Sample Sample Type/Duration Control 7.7 8.0 8.0 8.2 7.8 7.7 Grab Comp. Duration Treatment 2 8.1 8.0 8.0 8.1 8.0 8.2 Sample 1 X 2a_n o Sample 2 X za-n �_ 3 E E LC50/Acute Toxicity Test Alkalinity(mg CaCO3/L) 58 (Mortality expressed as%,combining replicates.) Hardness(mg CaCO3/1-) S3 Conductivity(µmhos/cm) 321,303,304 518 496 Concentration(%) t I Total Residual Chlorine(mg/L) <0.10 <0.10 Mortality(%) Ill Sample Temp.at Receipt(°C) 1-7 2.0 LC50= Method of Determination 95%Confidence Limits Trimmed Spearman Karber t -a t to Probit w w Other: Control High Conc. Organism Tested: Duration: pH(S.U.) DO(mg/L) DWR Report Form AT-1 PO Box 7565 Asheville,NC 28802 Phone: (828)350-9364 Fax: (828)350-9368 Effluent Toxicity Report Form-Chronic Pass/Fail and Acute LC50 Date: October 25,2021 Facility: Environment 1, Inc. NPDES NC 0007684 Pipe 4: 001 County: Harnett Harnett County Regional WTP Laboratory Performing Test: Environmental Testing Solutions,1pc.,Certificate#037 Comments Signature of Operator in Responsible Charge(ORQ: ORC Phone/E-mail: PIroject H: 26384 Sample 211013.06,211015.06 Signature of Laboratory Supervisor: e-Mall to: ATFormsATB(@ngdenr..RQ Or Mail Original to: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch Chronic Test Results 1621 Mail Service Center t-stat I Rank Sum -4.611 Raleigh,NC 27699-1621 1-Tailed Critical 2.508 %Reduction: -12.4 Percent Average North Carolina Ceriodaphnia Chronic Pass mortality Reproduction Pass/Fail Reproduction Toxicity Test Control Organisms 1 2 3 4 5 6 7 9 9 10 11 12 Control Control 111 ] Number of Young Produced 331311321 32133 31 34 29 30 0.0 32.2 l I—L — I L I Ll L I L I L I L-T-L I L Treatment 2 Treatment 2 Adult Survival: (L)i,e,(lD)ead L L L 0.0 36.2 Effluent Percentage F13% control CV Treatment 2 Organisms 1 2 3 4 5 6 7 9 9 10 11 12 5.8 PASS FAIL Number of Young Produced 1 321371 381 37 1 40 1 3� 371 361 34T3 5 T��39�36 =X jAdult Survival: (L)ive,(D)ead I L I L I L I L I L I L I L L I L I L L L 100.0 pH(S.U.) 1st Sample 2nd Sample 2nd Sample Test Start Date: October 13,2021 Control 17.6517.83 7.81 7.73 7.72 7-_86] Treatment 2 7.57 7.68 7.6017.791 17.7117.751 Collection(Start)Date: V Sample 1 10-12-21 Sample 2 10-14-21 M C D.O.(mg/L) 1st Sample 2nd Sam le 2nd Sample Sample Type/Du ration Control F7.7 Comp.Duration 7.6 7.9 7.7 1 7.9 Grab N 8.1 8. Sample 1 0 Treatment 2 2 [EEE CL r- E Sample 2 = 3: Alkalinity(mg CaCO3/Q 63 LqdAcute.Toxicity Test.'�'.. (Mortality.pxpresseclas Hardness(mg CaCO3/Q 87 Conductivity pMhoS/cfn) 323,317,318 167 160 10 Total Residual chlorine(mg/L) <0.10 <0. ookinthitionIN LL7(,C)l Sal ec -1 0.7 _j Sample Temp.at Receipt We thod of.Q.eterm!nat on 95%.Confidence Limits Trifininne d S06a rman.Ka13 _13 w:7 to Probst r: :::Control O A:Duration Organism Te d DWR Report Form AT-1 POP" PO Box 7565 Asheville,NC 28802 Phone: (828)350-9364 Environmental Testing Solutions,Im. Fax: (828)350-9368 Effluent Toxicity Report Form -Chronic Pass/Fail and Acute LCso Date: January 31,2022 Facility: Environment 1, Inc. NPDES#: NC 0021636 Pipe#: 001 County: Harnett North Harnett County Regional WWTP Laboratory Performing Test: Environmental Testing Soluti9flis, I Cer ' ' to#037 comments Signature of Operator in Responsible Charge(ORC): 0 ORC Phone/E-mail: 9 10 .p6AProject#: 16649 Signature of Laboratory Supervisor: Sample#: 220119.07,220121.07 e-Mail to: ATForms.ATB@ncdenr.gov Or Mail Original to: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch Chronic Test Results 1621 Mail Service Center t-Stat/Rank Sum -2.921 Raleigh,NC 27699-1621 1-Tailed Critical 2.508 %Reduction: -9.2 North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test Percent AverageMortality Reproduction Control Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Control Control Number of Young Produced 1 33 1 291 341 291 341 35 1 301 32 33 311 30 30 0.0 31.7 Adult Survival: (L)ive,(D)ead I L I L I L I L I L I L I L I L I L I L I L I L Treatment 2 Treatment 2 0.0 34.6 Effluent Percentage 2.1% Control CV Treatment 2 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 6.6 PASS FAIL Number of Young Produced 38 34 35 32 30 36 34 30 36 38 37135 bcon[ro crd'rood protlocing 3.e'rood �/ Adult Survival: (L)ive,(D)ead L L L L L L L L L L L L 100.0 X pH(S.U.) 1st Sample 2nd Sample 2nd Sample Test Start Date: January 19,2022 Control 7.83 7.61 7.56 7.78 7.83 7.70 Treatment 2 1 7.631 7.6,31 17.6117.7517.73 7.71 Collection(Start) Date: 0 1-1Sample 1 01-17-22 Sample 2 01-19-22 no C D.O.(mg/L) 1st Sample 2nd Sample 2nd Sample Sample Type/Duration Control 7.8 7.8 7.6 7.8 7.8 7.7 Grab Comp. Duration Treatment 2 7.9 8.0 7.9 8.2 8.2 8.0 Sam a` ple 1 X za-n o , Sample 2 X 24 h 5 3 E E o E LC50/Acute Toxicity Test Alkalinity(mg CaCO3/L) 60 (Mortality expressed as%,combining replicates.) Hardness(mg CaCO3/L) 88 Conductivity(µmhos/cm) 293,303,325 452 454 Concentration Total Residual Chlorine(mg/L) <0.10 <0.10 Mortality(%) Sample Temp.at Receipt(°C) 0.8 0.6 LC50= Method of Determination 95%Confidence Limits Trimmed Spearman Karber t t to Probit W HOther: Control High Conc. R:� Organism Tested: Duration: pH(S.U.) DO(mg/L) DWR Report Form AT-1 E II( PO Box 7565 Asheville, NC 28802 Phone: (828)350-9364 En-nmemal Testing salutims,Inc. Fax: (828)350-9368 Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LCso Date: April 19, 2022 Facility: Environment 1, Inc. NPDES#: NC 0021636 Pipe#: 001 County: Harnett North Harnett County Regional WWTP Laboratory Performing Test: Environmental Testing Soluti ns, Inc.,Certificate#037 Comments: Signature of Operator in Responsible ChargeL(ORC): JJA 7 ORC Phone/E-mail: II0 si D Q/3_)4 1 r1 Q Vie - ueq Project#: 16856 Signature of Laboratory Supervisor: Sample#: 220406.04,220408.03 e-Mail to: ATForms.ATB@ncdenr.gov_ Or Mail Original to: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch Chronic Test Results 1621 Mail Service Center t-Stat/Rank Sum -5.091 Raleigh,NC 27699-1621 1-Tailed Critical 2.508 % Reduction: -13.1 Percent Average North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test Mortality Reproduction Control Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Control Control Number of Young Produced 31 33 30 32 29 30 33 31 30 301 341 32 1 0.0 31.3 Adult Survival: (L)ive, (D)ead L L L L L L L L I L I L I L I Lj Treatment 2 Treatment 2 0.0 35.3 Effluent Percentage K Control CV Treatment 2 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 4.ism, PASS FAIL ng Number of Young Produced 38 38 32 3rd b 34 34 36 34 38 32 38 36 34 "`°° '°='r°d°" 3rd brood v Adult Survival: (L)ive,(D)ead L L L L L L L L L L L L 100.0 ^ pH(S.U.) 1st Sample 2nd Sample 2nd Sample Test Start Date: April 06,2022 Control 7.68 7.80 7.67 7.82 7.67 7.79 Treatment 2 7.73 7.90 17.9117.83 7.82 7.91 Collection (Start) Date: t: a t Sample 1 04-04-22 Sample 2 04-06-22 m � m w IN D.O.(mg/L) 1st Sample 2nd Sample 2nd Sample Sample Type/Duration Control 7.7 17.8 7.8 7.8 7.8 7.8 Grab Comp. Duration Treatment 2 7.9 7.8 8.11 7.8 7.8 7.9 Sample 1 X 24-h o N v v Sample 2 X 24-h ' 3 E E o � � LCS0/Acute Toxicity Test Alkalinity(mg CaCO3/L) 63,63,58 (Mortality expressed as%,combining replicates.) Hardness(mg CaCO3/L) 90,86,86 Conductivity(µmhos/cm) 316,305,303 480 575 Concentration(%) Total Residual Chlorine(mg/L) <0.10 <0.10 Mortality(%) Sample Temp.at Receipt(°C) I 1.5 L 0.8 LC50= Method of Determination 95%Confidence Limits Trimmed Spearman Karber to Probit Other: control High Conc. Organism Tested: Duration: pH(S.U.) DO(mg/L) DWR Report Form AT-1 . PO Box 7565 Asheville,NC 28802 Phone: (828)350-9364 Fax: (828)350-9368 Envir--i T-in9 5olutlani Inc. Effluent Toxicity Report Form-Chronic Fathead Minnow Multi-Concentration Test Date: April 20,2022 Facility: Environment 1,Inc. NPDES#: NC 0021636 Pipe#: 001 County: Harnett North Harnett County Regional WWTP Laboratory Performing Test: Environmental Testing Solut* 5,I c., i icate#037 Comments: Signature of Operator in Responsible Sharge(ORC): iZA ORC Phone/E-mail: 19p•.V 4'J' 4 bflhumd-i .Q Project#: 16825 Signature of Laboratory Supervisor: Qlli Sample#: 220405.04,220407.06,220409.07 e-Mail to: ATForms.ATB[a@ncdenr.eov Test Organisms: Pimephales promelas Or Mail Original to: North Carolina Division of Water Resources supplier Water Sciences Section/Aquatic Toxicology Branch In-house Culture 1621 Mail Service Center Begin hatch: 04-04-22 1458 Raleigh,NC 27699-1621 End hatch: 1 04-05-22 0507 Test Start Date: April 05,2022 Replicate number 1 2 3 4 Control iSurviving number of larvae 10 10 10 10 Survival Organisms loriginal number of larvae 10 10 10 10 Average wt(mg) 0.872 Weight/original(mg/larvae) 0.836 0.812 0.859 0.980 Average wt/ 0.872 surviving(mg) •Effluent Isurviving number of larvae 10 10 10 10 0.525% I Original number of larvae 10 10 10 10 Survival weight/original(mg/larvae) I 0.936 0.955 0.998 0.915 Average wt(mg) 0.951 •Effluent ISurviving number of larvae 1 10 10 10 10 1.05% Original number of larvae 10 10 10 10 Survival Weight/original(mg/larvae) 0.946 0.970 1.015 1.031 Average wt(mg) f 0.991 ^, %Effluent Isurviving numberof larvae 10 10 10 10 Original numberof larvae 10 10 10 10 survival Weight/original(mg/larvae) 0.860 0.950 0.954 0.952 Average wt(mg) 0.929 •Effluent Isurviving number of larvae 10 10 10 10 I Original number of larvae 10 10 10 10 Survival Weight/original(mg/larvae) 0.870 0.935 1.000 0.962 Average wt(mg) 0.942 •Effluent ISurviving number of larvae 10 10 10 10 Original number of larvae 10 10 10 10 Survival(%) 100.0 Weight/origina I(mg/larvae) 0.910 0.898 0.976 0.847 Average wt(mg) 0.908 Water Quality Data Day 0 Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Initial Final Initial Final Initial Final Initial Final Initial Final Initial Final Initial Final Control pH(SU): 7.75 7.70 7.68 7.55 7A7 7.54 7.67 7.69 7.53 7.42 .66 7.61 7.67 7.24 DO(mg/L): 7.7 7.8 7.7 7.7 7.9 7.2 7.8 7.0 7.7 7.0 7.9 7.7 7.8 6.5 Temp.(°C): 24.8 24.8 24.8 24.6 24.7 24.6 24.8 24.5 24.8 24.7 24.7 24.6 24.7 24.8 High Concentration PH(SU): 7.64 7.64 7.77 7.46 7.68 7.47 7.84 7.53 7.78 7.36 7.84 7.56 7.79 7.18 DO(mg/L): 8.1 8.0 8.1 7.9 7.6 7.4 8.1 7.2 7.6 6.8 7.8 7.6 8.2 6.4 Temp.(°C): 24.7 24.9 24.8 24.7 24.9 24.5 25.0 24.7 25.0 24.6 24.9 24.8 24.9 24.7 Sample Information Sample 1 Sample 2 Sample 3 Control Analyses Survival Growth Collection start date: D4-03-22 04-05-22 04-07-22 -� Normal: Yes Yes Grab: _ n Hom.Var. Yes Yes Composite duration: 24-h 24-h 24-h - NOEL 8.4% 8.4% Alkalinity(mg/L CaCO,): 120 130 140 63,63,58 LOEC: >8.4% >8.4% Hardness(mg/L CaCO3): 130 140 130 90,86,86 ChV: >8.4% >8.4% Conductivity(µmhos/cm): 1 453 1 475 533 295-324 Method: Visual Insp. Dunnett's Total residual chlorine(mg/L): <0.10 <0.10 Sample Temp.at Receipt(°C): 1.0 3.6 0.4 Survival Growth %Effluent Critical Calculated Critical Calculated i� 0.525% 2.410 -2.150 1.05% 2.410 -3.221 2.1% 2.410 -1.553 4.2% 2.410 -1.899 Overall Analysis: 8.4% 1 2.410 -0.977 Result: PASS LOEC: >8.4% NOEC: 8.4% ChV: >8.4% DWR Report Form AT-5 PO Box 7565 Asheville, NC 28802 Phone: (828)350-9364 EnOronmental Testing solutions.Inc. Fax: (828)350-9368 Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: July 28, 2022 Facility: Cameron Testing Services NPDES#: NC 0021636 Pipe#: 001 County: Harnett North Harnett County Regional WWTP Laboratory Performing Test: Environmental Testing Soluti s Inc.,Certificate#037 Comments: Signature of Operator in Responsible Charge(ORC): ORC Phone/E-mail: Clio-'A?- ,(}s Project#: 17166 Signature of Laboratory Supervisor: {LAf�.►r-� Sample#: 220719.03,220721.03 e-Mail to: ATForms.ATBCc6ncdenr.gov Or Mail Original to: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch Chronic Test Results 1621 Mail Service Center t-Stat/Rank Sum -0.378 Raleigh,NC 27699-1621 1-Tailed Critical 2.508 %Reduction: -1.1 Percent Average North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test Mortality Reproduction Control Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Control Control Number of Young Produced 3S 28 29 1 341 291 32 1 301 29 1 33 1 32 132 131 1 0.0 31.2 Adult Survival: (L)ive, (D)ead L L L I L I L I L I L I L I L L L L Treatment 2 Treatment 2 0.0 31.5 Effluent Percentage 2.1% Control CV Treatment 2 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 7.1 PASS FAIL - %control organisms producing Number of Young Produced 35 34 32 31 30 28 31 30 32 34129132 3rd brood X Adult Survival: (L)ive, (D)ead L L I L L L L I L L I L I L I L I L 100.0 PH(S.U.) 1st Sample 2nd Sample 2nd Sample Test Start Date: July 20,2022 Control 17.4617.70 7.45 7.89 7.53 7.64 Treatment 2 1 7.67 7.831 7.80 7.77 7.72 7.87 Collection (Start) Date: t✓ -0 t Sample 1 07-18-22 Sample 2 07-20-22 in w N uJ N w D.O.(mg/L) 1st Sample 2nd Sample 2nd Sample Sample Type/Duration Control 7.7 7.7 7.6 7.7 7.7 7.7 Grab Comp. Duration Treatment 2 7.6 8.3 8.3 7.9 7.8 7.7 Sample 1 X 24_' o a` T a, a a Sample 2 X za-n ' 3 o � � LC50/Acute Toxicity Test Alkalinity(mg CaCO3/L) 59 (Mortality expressed as%,combining replicates.) Hardness(mg CaCO3/L) 86 Conductivity(µmhos/cm) 300,30,29s 584 583 Concentration(%) Total Residual Chlorine(mg/L) <0.10 I <0.10 Mortality(%) Sample Temp.at Receipt(oQ 0.5 1.7 LC50= Method of Determination 95%Confidence Limits Trimmed Spearman Karber t _0 Y 4;; W N w to Probit Other: control High Conc. Organism Tested: Duration: pH(S.U.) DO(mg/L) DWR Report Form AT-1 PO Box 7565 Asheville, NC 28802 Phone: (828)350-9364 Environmental Testing Solutlons,Inc. Fax: (828)350-9368 Effluent Toxicity Report Form -Chronic Pass/Fail and Acute LC50 Date: October 21,2022 Facility: Cameron Testing Services NPDES#: NC 0021636 Pipe#: 001 County: Harnett North Harnett County Regional WWTP Laboratory Performing Test: Environmental Testing SolutiorA Infi,Certifi ate#037 Comments: Signature of Operator in Responsible Charge(ORC): ORC Phone/E-mail: 110 393- V Project#: 17376 Signature of Laboratory Supervisor: Sample#: 221011.24,221014.03 e-Mail to: ATF&ms.ATB(cDncde6 r.gov Or Mail Original to: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch Chronic Test Results 1621 Mail Service Center t-Stat/Rank Sum -2.889 Raleigh,NC 27699-1621 1-Tailed Critical 2.508 %Reduction: -9.4 Percent Average North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test Mortality Reproduction Control Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Control control Number of Young Produced 1 32 35 33 1 29 1 29 1 281 31 1 301 31 33 1 31 1 32 0.0 31.2 Adult Survival: (L)ive,(D)ead I L L L I L I L L I L I L I L I L I L I L Treatment 2 Treatment 2 0.0 34.1 Effluent Percentage 2.1% Control CV Treatment 2 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 6.4 PASS FAIL Number of Young Produced 34 38 36 3rd n 39 36 32 36 32 31 33 30 32 96 conVola brood$ms producing v . Adult Survival: (L)ive,(D)ead L L L L L L L L L L L L 100.0 n pH(S.U.) 1st Sample 2nd Sample 2nd Sample Test Start Date: October 12,2022 Control 17.4017.19 7.14 7.31 7.30 7.33 Treatment 2 17.1617.381 17.2817.161Collection (Start) Date: t _0 t -0 t _0 Sample 1 10-10-22 Sample 2 10-12-22 0 C N C T C H W N W N W D.O.(mg/L) 1st Sample 2nd Sample 2nd Sample Sample Type/Duration Control 7.6 7.9 7.7 7.9 7.6 7.9 Grab Comp. Duration Treatment 2 8.1 7.8 7.6 7.7 7.5 8.0 Sample 1 X z4-n o - C N .. v v Sample 2 X 24-n 3 E E o rn In LC50/Acute Toxicity Test Alkalinity(mg CaCO3/L) 58 (Mortality expressed as%,combining replicates.) Hardness(mg CaCO3/L) 87 Conductivity(µmhos/cm) 312,303,307 530 591 Concentration(%) Total Residual Chlorine(mg/L) <0.10 I <0.10 Mortality(%) Sample Temp.at Receipt(*C) 1.1 1.2 LC50= Method of Determination 95%Confidence Limits Trimmed Spearman Karber t' M C 0 C to Probit W Other: control High Conc. Organism Tested: Duration: pH (S.U.) DO(mg/L) DWR Report Form AT-1 North Regional WWTP Expansion Harnett Regional Water Engineering Alternatives Analysis Comments RENEWAL REQUEST 3. OWNERSHIP CHANGE NC DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES WATER QUALITY PERMITTING SECTION NORTH CAROLINA NPDES PERMITTING Envtronmentat Quality PERMIT NAME/OWNERSHIP CHANGE FORM I. CURRENT PERMIT INFORMATION: Permit Number: NCOO 8/8/3/6/6 or NCGS_/_f_/_/_ 1. Facility Name: South Harnett Waste Water Treatment Plant II. NEW OWNER/NAME INFORMATION: 1. This request for a name change is a result of: a. Change in ownership of property/company _X b. Name change only c. Other(please explain): 2. New owner's name(name to be put on permit): Harnett Regional Water 3. New owner's or signing official's name and title: Brent Trout (Person legally responsible for permit) Harnett County Manager (Title) 4. Mailing address: 455 McKinne, Parkway, PO Box 759 City: UllinRton State: NC Zip Code: 27546 Phone:(910) 893-7555 E-mail address: btrout;a harnett.ore. III. FACILITY AND DISCHARGE INFORMATION 1. Will the waste stream for the facility remain the same as under the previous owner? Yes❑ No❑ 2. Will the treatment system and discharge location remain the same? Yes❑ No❑ "No Responses" If either or both of these questions are answered"No"then more information will be needed to review the request. Please attach documentation to describe and explain the changes to the facility activities, waste stream,treatment process or outfall location. The Division may not be able to process the Permit Name/Ownership Change request and may require that the new owner file a new permit application. D_E Q� North Carolina Department of Environmental quality I Division of Water Quality 512 North Salisbury Street 11617 Mail Service Center I Raleigh,North Carolina 27699-1617 919.707.9000 NPDES Name and Ownership Change Page 2 of 2 THIS APPLICATION PACKAGE WILL NOT BE ACCEPTED BY THE DIVISION UNLESS ALL OF THE APPLICABLE ITEMS LISTED BELOW ARE INCLUDED WITH THE SUBMITTAL. REQUIRED ITEMS: 1. This completed application form 2. Legal documentation of the transfer of ownership(such as a property deed,articles of incorporation,or sales agreement) 3. Information to document facility,waste stream,treatment system or outfall changes as noted in item III above(if appropriate) Applicant's Certification: I, Brent Trout attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included,this application package will be returned as incomplete. I understand that Permit Name/Ownership Change can only take place throuvh action taken by the Division of Water Resources and that no actions on my part or the part of my company result in the automatic transfer of permit coverage. Signature: Date: a -3-23 THE COMPLETED APPLICATION PACKAGE,INCLUDING ALL SUPPORTING INFORMATION&MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDDRESS: NC DEQ/DWR/NPDES 1627 Mail Service Center Raleigh, North Carolina 27699-1617 Version 07/2021 �+v 5wE NC DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES •mo,;,,r:• WATER QUALITY PERMITTING SECTION NORTH CAROLF!A NPDES PERMITTING Ehvtronmental Qua' PERMIT NAME/OWNERSHIP CHANGE FORM I. CURRENT PERMIT INFORMATION: Permit Number: NCOO 2/1/6/3/6 or NCGS_/_/_/_/ 1. Facility Name: North Harnett Waste Water Treatment Plant 11. NEW OWNER/NAME INFORMATION: 1. This request for a name change is a result of. a. Change in ownership of property/company _X_b. Name change only c. Other(please explain): 2. New owner's name(name to be put on permit): Harnett Regional Water 3. New owner's or signing official's name and title: _ Brent Trout (Person legally responsible for permit) Harnett County Manager (Title) 4. Mailing address: 455 McKinney Parkway, PO Box 759 City: Lillington State: NC Zip Code: 27546 Phone:(910) 893-7555 E-mail address: btrout0. harnett.ow Ilt. FACILITY AND DISCHARGE INFORMATION 1. Will the waste stream for the facility remain the same as under the previous owner? Yes❑ No 0 2. Will the treatment system and discharge location remain the same? Yes❑ No C7 "No Responses" if either or both of these questions are answered"No"then more information will be needed to review the request. Please attach documentation to describe and explain the changes to the facility activities, waste stream,treatment process or outfall location. The Division may not be able to process the Permit Nome/Ownership Change request and may require that the new owner file a new permit application. North Carolina Department of Environmental Quality I Division of water Quality D_E Q 512 North Salisbury Street 11617 Mail Service Center I Raleigh,North Carolina 27699-1617 ._ �...- - 919.707.9000 NPDES Name and Ownership Change Page 2 of 2 THIS APPLICATION PACKAGE WILL NOT BE ACCEPTED BY THE DIVISION UNLESS ALL OF THE APPLICABLE ITEMS LISTED BELOW ARE INCLUDED WITH THE SUBMITTAL. REQUIRED ITEMS: 1. This completed application form 2. Legal documentation of the transfer of ownership(such as a property deed,articles of incorporation,or sales agreement) 3. Information to document facility,waste stream,treatment system or outfall changes as noted in item III above(if appropriate) Applicant's Certification: I,_ Brent Trout attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included,this application package will be returned as incomplete. I understand that Permit Name/Ownership Change can only take glace through action taken by the Division of Water Resources and that no actions on my part or the part of my company result in the automatic transfer of permit coverage. Signature: GG �"'7, Date: c_� THE COMPLETED APPLICATION PACKAGE,INCLUDING ALL SUPPORTING INFORMATION&MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDDRESS: NC DEQ/DWR/NPDES 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Version 07/2021 North Regional WWTP Expansion Harnett Regional Water Engineering Alternatives Analysis Comments RENEWAL REQUEST 4. REDUCED MONITORING CHANGE r ■ HARNETT REGIONAL ■ WATER www.harnettwater.org PO Box 1119 700 McKinney Parkway Ullington, NC 27546 ph: 910-893-7575 February 1, 2023 fax: 910-893-6643 NC Department of Environmental Quality Water quality Permitting Section—NPDES 1617 Mail Service Center Raleigh, NC 27699-1617 Attention: Nick Coco Re: NPDES NCO021636 North Harnett Regional WWTP Request to continue Reduced Monitoring Mr. Coco, Harnett Regional Water respectfully requests to continue reduced monitoring as part of the ongoing renewal process. 1 have included a copy of the original DWQ correspondence granting the permit modification from back in 2015 along with a spreadsheet showing effluent monitoring results for these parameters for the full compliance period 2017-2022.This data can be verified against NCDMR data already in RIMS. Please do not hesitate to contact me with any questions regarding this application or needs for additional information. �R,(ess-pectflu-.11y, J-4//1 Kenneth W. Fail Wastewater Supt. Harnett Regional Water 910-814-6470(office) kfail@harnett.org North Regional WWTP Expansion Harnett Regional Water Engineering Alternatives Analysis Comments RENEWAL REQUEST 8. NUTRIENT REQUEST r ■ HARN ETT REGIONAL rWATER www.harnettwater.org PO Box 1119 700 McKinney Parkway Lillington, NC 27546 January 31, 2023 ph: 910-893-7575 fax: 910-893-6643 Ms. Kristen Litzenberger NCDEQ Division of Water Resources Water Quality Permitting Section - NPDES 1617 Mail Service Center Raleigh, NC 27699 RE: Harnett Regional Water North Regional WWTP NPDES No. NCO021636 South Regional WWTP NPDES No. NCO088366 Nutrient Sharing Request Dear Ms. Litzenberger: The North Regional WWTP and South Regional WWTP NPDES permits include seasonal nutrient limits in total pounds during the winter months. The North Regional WWTP currently has a discharge volume of 7.5 MGD and the permit includes 59,968 lbs. of TN and 19,989 lbs. of TP for the period between April 1 through October 31 of each year. The South Regional WWTP permit has a discharge volume of 15 MGD and the permit includes 160,629 lbs. of TN and 54,543 lbs. of TP for the same period of April 1 through October 31. HRW has recently submitted a request to expand the North Regional WWTP permit from 7.5 MGD to 16.5 MGD.The speculative limits that were provided to HRW included the same poundage for TN and TP as is currently listed in the NPDES permit. In May 2022, HRW requested that the South Regional WWTP NPDES permit be expanded from 15 MGD to 17.5 MGD but HRW recently withdrew that request and now requests that the permit be renewed for a discharge volume of 15 MGD. HRW is requesting that a nutrient sharing agreement be established between the two facilities where the facilities have the ability to share a total of 220,596 lbs.TN and 75,532 of TP as a seasonal total poundage limit for the two facilities. Alternatives for sharing the nutrient load between the two facilities have been discussed with NCDEQ. While the initial request would be for the ability to completely share between the two facilities, if that is not possible at this time, HRW requests that a portion of the South Regional WWTP nutrient allocation be transferred to the North Regional WWTP NPDES permit.The allocation would be based on the percentage of flow as shown in the table below. HARNETT REGIONAL WATER NORTH REGIONAL WWTP NPDES NO.NC 0021636 SOUTH REGIONAL WWTP NPDES NO.NC 0088366 NUTRIENT TRANSFER REQUEST TN TP FLOW % CURRENT PROPOSED CURRENT PROPOSED NORTH 16.5 MGD 52.4% 59,968 LBS 115,550 LBS 19,989 LBS 38,517 LBS SOUTH 15.0 MGD 47.69/c 160,628 LBS 105,046 LBS 53,543 LBS 35,015 LBS TOTAL 31.5 MGD 1.000t 220,596 LBS 220,596 LBS 73,532 LBS 73,532 LBS HRW requests that 55,582 lbs. of TN and 18,525 lbs.of TP be transferred from the South Regional WWTP NPDES permit to the North Regional WWTP NPDES permit. HRW appreciates the assistance from NCDEQ on this project. If we can provide any additional information, please contact me at this office. Sincerely, J Steve Ward Director cc: Michael Montebello, NCDEQ Ken Pohlig, NCDEQ Joe McGougan, MBD North Regional WWTP Expansion Harnett Regional Water Engineering Alternatives Analysis Comments EXPANSION REQUEST 1. PARTICIPANT REQUESTS t1►G,�R' Q" C� o �m Of crepe Town of Angier www.an ig er. Robert K. Smith Gerry Vincent Veronica Hardaway Mayor Town Manager Town Clerk July 15,2021 Mr. Steve Ward HRW Director Harnett Regional Water P.O.Box 1119 Lillington,NC 27546 Reference: NHWWTP Capacity Commitment Dear Mr.Ward: In response to your letter of April 23, 2021 regarding capacity commitments for a planned expansion to the NHWWTP, the Town of Angier is requesting an additional 1.25 MGD of treatment capacity. Furthermore, the Town of Angier is requesting that we amend the July 2006 Wastewater Agreement to include language that sets parameters for the Town to purchase an additional 1.0 MGD of treatment capacity within the next 5 to 10 years. As per our recent discussion, we are tracking 0.579 MGD of not yet tributary wastewater flow via 12 active developments. We are also tracking another 0.091 MGD of not yet tributary wastewater flow via 3 additional developments that are in the engineering phase but have not submitted for permits. Including the 15 projects and our current average daily flow we are at 1.352 MGD without accounting for any new developments going forward. The additional 1.25 MGD of capacity allocation puts the Town at 2.258 MGD of treatment capacity in the NHWWTP. Based on these current flow totals and our internal assessment of growth patterns over the next 5 to 10 years, we believe having a structure in place for the purchase of additional treatment capacity beyond our 1.25 MGD commitment to be critical in our planning process. Please advise as to how we can move forward with developing a structure for future capacity purchase and amending our 2006 Agreement. Sincerely, TOWN OF ANGIER,nNC � V n Gerry Vincent Town Manager Post Office Box 278 - Angier,North Carolina 27501-0278 - (919) 639-2071 i� FJ0JA NAR 11 NA north coro(ino May 21,2021 Mr. Steve Ward,Director Harnett Regional Water PO Box 1119 700 McKinney Parkway Lillington,NC 27546 Re: Letter of Intent-ATIRWWTP Treatment Capacity Dear Mr. Ward, In response to your April 23,2021 letter, and under the Agreement dated November 9, 2000,this notice is to confirm the Town of Fuquay-Varina's decision to participate in the expansion of the North Harnett Regional Wastewater Treatment Plant(NHRWWTP). Currently,the Town is contracted with Harnett County to receive 2.6 MGD of treatment capacity from the NHRWWTP. This notice is to affirm the Town's request to increase our capacity by 3.4 MGD for a total of 6.0 MGD of treatment capacity. Following the November 9,2000 Agreement, this written notice serves as the Town's statement regarding our decision to participate in the facility expansion. Upon completing this project's preliminary engineering reports,on the condition that additional treatment capacity may be available for allocation,the Town would like to discuss securing additional treatment capacity beyond its 4.0 MGD entitled treatment capacity allotment. We look forward to working with Harnett Regional Water on this very important project.In the future,please coordinate this project's activities with Jim Seymour,Assistant Town Manager (Development Services),jse_ mour wfuqua_y-varina.org 1 (919) 567-3919. Sincere , Adam Mitchell Town Manager Cc: Jim Seymour,Asst.Town Manager Jay Meyers,Public Utility Director James Adcock,Town Attorney OFFICE OF THE TOWN MANAGER Town of Fuquay-Varina =134 N Main Street, Fuquay-Varina, NC 27526=(919) 552-1401 =fuquay-varina.org TOWN OF LILLINGTON July 9, 2021 Mr. Steve Ward, Director Harnett Regional Water PO Box 1119 700 McKinney Parkway Lillington,NC 27546 Re: Letter of Intent—NHRWWTP Treatment Capacity Dear Mr. Ward, In response to your letter dated April 23, 2021,please accept this response as the Town of Lillington notice of confirmation of participation in the expansion of the North Harnett Regional Wastewater Treatment Plant(NHRWWTP). This notice is to affirm the Town's request for up to 2 MGD treatment capacity. This written notice serves as the Town's statement regarding the decision to participate in the facility expansion. Also, the Town would like the option to secure additional treatment capacity from the NHRWWTP in the future. The Town looks forward to continuing the strong working relationship with Harnett Regional Water for years to come. Sincerely, J eph Jeffrie Town Manager Cc: Lisa Young,Assistant Town Manager Alicia Gregory,Management Analyst Ashley Wimberly,Public Works Director 102 East Front Street•P.O.Box 296•Lillington,North Carolina 27546 Phone:(910)893-2654•Fax(910)893-3693 •www.lillingtonnc.org MONITORING REPORT(MR)VIOLATIONS for: Report Date: 01/25/22 Page 2 of 2 Permit: NCO021636 MRS Betweel 1 - 2018 and 1 - 2023 Region: % Violation Category:Limit Violation Program Category: Facility Name:% Param Nam(% County: % Subbasin:% Violation Action:% Major Minor: % PERMIT: NCO021636 FACILITY: Harnett County-North Harnett Regional WWTP COUNTY: Harnett REGION: Fayetteville Limit Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 12-2018 001 Effluent Nitrogen,Ammonia Total(as 12/31/18 2 X week mg/I 2 3.08 53.8 Monthly Average Proceed to N)-Concentration Exceeded Enforcement Case 12-2019 001 Effluent Nitrogen,Ammonia Total(as 12/21/19 2 X week mg/I 6 10.98 83 Weekly Average Proceed to NOV N)-Concentration Exceeded 12-2019 001 Effluent Nitrogen,Ammonia Total(as 12/28/19 2 X week mg/I 6 11.66 94.4 Weekly Average Proceed to NOV N)-Concentration Exceeded 12-2019 001 Effluent Nitrogen,Ammonia Total(as 12/31/19 2 X week mg/I 2 4.53 126.5 Monthly Average Proceed to NOV N)-Concentration Exceeded 01-2021 001 Effluent Nitrogen,Ammonia Total(as 01/09/21 2 X week mg/I 6 6.94 15.8 Weekly Average Proceed to N)-Concentration Exceeded Enforcement Case 01-2021 001 Effluent Nitrogen,Ammonia Total(as 01/31/21 2 X week mg/I 2 2.57 28.7 Monthly Average Proceed to N)-Concentration Exceeded Enforcement Case irciD North Carolina Department of Environment and Natural Resources Pat McCrory Donald R. van der Vaart Governor Secretary May 1,2015 Mr. Kenneth Fail,Wastewater Manger Harnett County Public Utilities P. O. Box 1119 Lillington,NC 27546 Subject: NPDES Permit Modification Permit Number NCO021636 North Harnett Regional WWTP Harnett County Dear Mr. Fail: Division personnel have reviewed and approved your application for minor modification of the subject permit. Accordingly we are forwarding the attached modified permit page. Please remove the existing "Effluent Limitations and Monitoring Requirements"page and replace it with the one attached to this letter. This modification reduces the effluent monitoring frequencies for Biochemical Oxygen Demand (BOD5),Total Suspended Solids (TSS), Fecal Coliform and Ammonia Nitrogen(NH3-N) from daily (5/week) to 2/week monitoring. The modification was based upon an evaluation of three years of facility effluent monitoring data. The facility's performance satisfies the criteria established in the "DWQ Guidance Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities"as approved by the Director of the Division of Water Resources on October 22, 2012, and justifies reduced monitoring for these parameters. The modified monitoring frequencies will become effective as of the date of this letter. This modification is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Resources or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 Phone:919-807-6300\Internet:www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer—Made in part by recycled paper Mr. Kenneth Fail NC0021636 Monitoring Frequency Reduction p. 2 If you have any questions concerning this permit, please contact Bob Sledge at telephone number(919) 807-6398 or via e-mail at bob.sledge@ncdenr.gov. Sin ely, 2?' S. Jay Zimmerman, Dir or Division of Water Resources attachment cc: Central Files Fayetteville Regional Office- DWR/Water Quality NPDES Permit File ec: EPA Region 4 Permit NCO021636 A. (L) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on May 1,2015 and lasting until expiration,the Permittee is authorized to discharge treated wastewater from outfall 001 subject to the following effluent limitations and monitoring requirements. EFFLUENT LIMITS MONITORING REQUIREMENTS' CHARACTERISTICS Monthly Weekly Daily Measurement Sample Type Sample Location ____Average Average Maximum Frequency. Flow 5.6 MGD Continuous Recording Influent or Effluent BOD,5-day,20°C (April 1-October 3 1)z 5.0 mg/L 7.5 mg/L 2/Week Composite Influent&Effluent BOD,5-day,20°C z 10.0 mg/L 15.0 mg/L 2/Week Composite hrfluent&Effluent (November 1-March 31 Total Suspended Solids 30.0 mg/L 45.0 mg/L 2/Week Composite Influent&Effluent NH3 as N 1.0 mg/L 3.0 mg/l 2/Week Composite Effluent (April 1—October 31 NH3 as N 2.0 mg/L 6.0 mg/1 2/Week Composite Effluent November 1—March 31 Dissolved Oxygen Daily Grab Effluent 4 Dissolved Oxygen See Footnote 4 Grab Upstream&Downstream Temperature,°C Daily Grab Effluent 4 Temperature,°C See Footnote 4 Grab Upstream&Downstream pH 6.0—9.0 standard units Daily Grab Effluent Total Nitrogen 5 Monitor&Report (mg/L) 3/Week Composite (April 1-October 31) Monitor&Report(lb/mo) Monthly Calculated Effluent 59,9681b/ summer mass loading) Annually Calculated Total Ni-ogen March 31(November 1 Monitor&Report Monthly Composite Effluent Total Phosphorus 6 Monitor&Report(lb/mo) 3/Week Composite (April 1-October 31) Monitor&Report(lb/mo) Monthly Calculated Effluent 19,989 lb/ (summer mass loading) Annually Calculated Total Phosphorus(November 1-March 31 Monitor&Report Monthly Composite Effluent Fecal Coliform 200/100 nil 400/100 nil 2/Week Grab Effluent (geometric mean) Chronic Toxicity Quarterly Composite Effluent Effluent Pollutant Scan 8 Monitor and Report Footnote 8 Footnote 8 Effluent Notes: 1. Upstream=at the US Highway 401 Bridge. Downstream=1.3 miles downstream at the boat ramp.Instream monitoring is provisionally waived in light of the permittee's participation in the Middle Cape Fear River Basin Association. Instream monitoring will be immediately reinstated should the permittee end its participation in the Association. 2. The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15%of the respective influent value(85%removal). 3. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/L. 4. Monitoring is to be conducted three times per week during June,July,August,and September,and once per week during the rest of the year. 5. TN=TKN+NO3-N+NO2-N,where TN is Total Nitrogen,TKN is Total Kj eldahl Nitrogen,and NO3-N and NO2-N are Nitrate and Nitrite Nitrogen,respectively. See A.(3) 6. Total Phosphorus,see A.(4) 7. Chronic Toxicity(Ceriodaphnia)P/F @ 1.6%;January,April,July,and October. See Special Condition A.(2.) 8. The permittee shall perform three Effluent Pollutant Scans during the term of this permit[see A.(7)]. There shall be no discharge of floating solids or visible foam in other than trace amounts. 00 0 ;Tz- F* 0 00 HOLDW.TAW, NM auvfW4 MACGE�NEW LOADW.Mjp STATWN & o L-V�Z- % NM MOLDWS TAHI NO.2 SITE LAYOUT MM % z pal 19, UPDATED:1-28-2019 FOR CONSTRUCTION January 30,2023 NCDENR, Non-Discharge Permitting Unit 1617 Mail Service Center 512 North Salisbury Street Raleigh,NC 27699-1617 Subject: Sludge Management Narrative North Harnett Regional WWTP NPDES#NCO021636 Dear Sir or Madam: North Harnett Regional WWTP currently utilizes a 26 million gallon facultative lagoon for sludge digestion and storage.Harnett Regional Water completed sludge handling upgrades in April 2020 that now allows us to dewater our bio-solids.These upgrades included a new lagoon dredge,600k gallon holding tank,pumpstation,sludge building and shelter.The sludge is dewatered through a 21 foot Centrysis centrifuge producing a 26%cake product. In an effort insure Harnett Regional Water has a reliable conduit for sludge disposal,we have signed disposal agreements in place with Sampson Disposal(Sampson County Landfill)and McGill Composting. Harnett Regional Water is not currently utilizing land application but did have its permit#WQ0007066 renewed as a third option for sludge disposal.This permit was issued May 27,2022 and has been included with other additional information requested. If you require any further information or clarification in this matter,please feel free to contact me. Z77ly,� Kenneth W.Fail Wastewater Superintendent Harnett Regional Water kfail@harnett.org 910.814.6470 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 u 3 I NCO021636 I11 121 20/02/27 I17 18I� I 19 I G I 201 I 211IIIII 111111III II III III1 I I IIIII IIIIIIIII II r6 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ----------------------Reserved------------------- 67 70 J 71 Ity 72 L-J 73 1 74 79 I I I I 80 Section B: Facility Data 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) 10:00AM 20/02/27 17/11/01 North Harnett Regional WWTP 607 Edwards Dr Exit Time/Date Permit Expiration Date Lillington NC 27546 01:OOPM 20/02/27 21/07/31 Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Billy J Thomas/ORC/910-890-1493/ Name,Address of Responsible Official/Title/Phone and Fax Number Contacted Billy J Thomas,PO Box 1119 Lillington NC 275461119/Backup ORC/910-814-3042/ 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 Dispo: 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 Hughie White DWR/FRO WQ/910-433-3300 Ext.708/ 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# 1 NPDES yr/mo/day Inspection Type (Cont.) 1 31 NC0021636 I11 12I 20/02/27 I 17 18 ici Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) All records and log books were very well organized and maintained. A copy of the current NPDES permit and the previous years annual report were available for review. The ORC visitation log appeared to be complete and current. Calibration records appeared to be properly documented. Laboratory data was reviewed and all data appeared to be correct as reported on the DMR's. Construction is currently going on at this facility that inlcudes adding additional tertiary filters for increased flow. Also the facility is in the process of bringing a newly installed belt press and associated solids handling equipment on line. This facility appeared to be operated and maintained satisfactorily. The effluent was very clear and appeared to be free of any visible solids. Page# 2 Permit: NCO021636 Owner-Facility: North Harnett Regional WWTP Inspection Date: 02/27/2020 Inspection Type: Compliance Evaluation 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: Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ 0 ❑ application? Is the facility as described in the permit? 0 ❑ ❑ ❑ #Are there any special conditions for the permit? ■ ❑ ❑ ❑ Is access to the plant site restricted to the general public? 0 ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? 0 ❑ ❑ ❑ Comment: Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? 0 ❑ ❑ ❑ Is all required information readily available, complete and current? 0 ❑ ❑ ❑ Are all records maintained for 3 years (lab. reg. required 5 years)? ■ ❑ ❑ ❑ Are analytical results consistent with data reported on DMRs? 0 ❑ ❑ ❑ Is the chain-of-custody complete? 0 ❑ ❑ ❑ 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 M ❑ ❑ ❑ classification? Page# 3 Permit: NCO021636 Owner-Facility: North Harnett Regional WWTP Inspection Date: 02/27/2020 Inspection Type: Compliance Evaluation Record Keeping Yes No NA NE Is a copy of the current NPDES permit available on site? 0 ❑ ❑ ❑ Facility has copy of previous year's Annual Report on file for review? 0 ❑ ❑ ❑ Comment: 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: 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? ■ ❑ ❑ ❑ # Is disposal of grit in compliance? 0 ❑ ❑ ❑ Comment: Oxidation Ditches Yes No NA NE Are the aerators operational? ❑ ❑ 0 ❑ Are the aerators free of excessive solids build up? ❑ ❑ 0 ❑ # Is the foam the proper color for the treatment process? ■ ❑ ❑ ❑ Does the foam cover less than 25% of the basin's surface? 0 ❑ ❑ ❑ Is the DO level acceptable? 0 ❑ ❑ ❑ Are settleometer results acceptable (> 30 minutes)? ❑ ❑ ❑ Is the DO level acceptable?(1.0 to 3.0 mg/I) ■ ❑ ❑ ❑ Are settelometer results acceptable?(400 to 800 ml/I in 30 minutes) ❑ ❑ ❑ ■ Comment: This facility uses diffused air not surface aerators. Page# 4 Permit: NCO021636 Owner-Facility: North Harnett Regional WWTP Inspection Date: 02/27/2020 Inspection Type: Compliance Evaluation Oxidation Ditches Yes No NA NE Secondary Clarifier Yes No NA NE Is the clarifier free of black and odorous wastewater? ■ ❑ ❑ ❑ Is the site free of excessive buildup of solids in center well of circular clarifier? ■ ❑ ❑ ❑ Are weirs level? ■ ❑ ❑ ❑ Is the site free of weir blockage? ■ ❑ ❑ ❑ Is the site free of evidence of short-circuiting? ■ ❑ ❑ ❑ Is scum removal adequate? ■ ❑ ❑ ❑ Is the site free of excessive floating sludge? ■ ❑ ❑ ❑ Is the drive unit operational? ■ ❑ ❑ ❑ Is the return rate acceptable (low turbulence)? ■ ❑ ❑ ❑ Is the overflow clear of excessive solids/pin floc? ■ ❑ ❑ ❑ Is the sludge blanket level acceptable? (Approximately '/4 of the sidewall depth) ■ ❑ ❑ ❑ Comment: Filtration (High Rate Tertiary) Yes No NA NE Type of operation: Is the filter media present? ■ ❑ ❑ ❑ Is the filter surface free of clogging? ■ ❑ ❑ ❑ Is the filter free of growth? ■ ❑ ❑ ❑ Is the air scour operational? ■ ❑ ❑ ❑ Is the scouring acceptable? ■ ❑ ❑ ❑ Is the clear well free of excessive solids and filter media? ■ ❑ ❑ ❑ Comment: Disinfection - UV Yes No NA NE Are extra UV bulbs available on site? ■ ❑ ❑ ❑ Are UV bulbs clean? ■ ❑ ❑ ❑ Is UV intensity adequate? ■ ❑ ❑ ❑ Is transmittance at or above designed level? ■ ❑ ❑ ❑ Is there a backup system on site? ❑ ❑ ❑ ■ Is effluent clear and free of solids? ■ ❑ ❑ ❑ Comment: Page# 5 Permit: NCO021636 Owner-Facility: North Harnett Regional WWTP Inspection Date: 02/27/2020 Inspection Type: Compliance Evaluation Disinfection - UV Yes No NA NE Pumps-RAS-WAS Yes No NA NE Are pumps in place? 0 ❑ ❑ ❑ Are pumps operational? 0 ❑ ❑ ❑ Are there adequate spare parts and supplies on site? ❑ ❑ ❑ Comment: Standby Power Yes No NA NE Is automatically activated standby power available? 0 ❑ ❑ ❑ Is the generator tested by interrupting primary power source? 0 ❑ ❑ ❑ 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 ❑ ❑ ❑ power? Is the generator fuel level monitored? 0 ❑ ❑ ❑ Comment: Influent Sampling Yes No NA NE # Is composite sampling flow proportional? ❑ ❑ ❑ Is sample collected above side streams? ■ ❑ ❑ ❑ 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? ■ ❑ ❑ ❑ Comment: 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 ❑ ❑ ❑ Page# 6 Permit: NCO021636 Owner-Facility: North Harnett Regional WWTP Inspection Date: 02/27/2020 Inspection Type: Compliance Evaluation Effluent Sampling Yes No NA NE # 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: Upstream / Downstream Sampling Yes No NA NE Is the facility sampling performed as required by the permit (frequency, sampling type, ■ ❑ ❑ ❑ and sampling location)? Comment: Sampling is performed by the Middle Cape Fear Basin Association. Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? ■ ❑ ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? ■ ❑ ❑ ❑ If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ ■ ❑ Comment: Page# 7 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 2 u 3 I NCO021636 111 121 21/07/22 I17 18 L D] 19 I G I 201 I 211IIIII 111111III II III III1 I I IIIII IIIIIIIII II r6 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ----------------------Reserved------------------- 67 70LJ 71Ity 72 L-J 73 1 74 79 I I I I 80 Section B: Facility Data 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) 09:30AM 21/07/22 17/11/01 North Harnett Regional WWTP 607 Edwards Dr Exit Time/Date Permit Expiration Date Lillington NC 27546 12:30PM 21/07/22 21/07/31 Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Kenneth Wayne Fai1/0RC/910-893-2424/ Name,Address of Responsible Official/Title/Phone and Fax Number Contacted Billy J Thomas,PO Box 1119 Lillington NC 275461119/Backup ORC/910-814-3042/ No Section C:Areas Evaluated During Inspection (Check only those areas evaluated) Other 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 EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type 1 31 NCO021636 I11 12I 21/07/22 117 18 I D Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Page# 2 Permit: NCO021636 Owner-Facility: North Harnett Regional WWTP Inspection Date: 07/22/2021 Inspection Type: Pretreatment Compliance Other Yes No NA NE Comment: Page# 3 Whole Effluent Toxicity Testing and Self Monitoring Summary North Cary WRF NCO048879/001 County: Wake Region: RRO Basin: NEU02 Feb May Aug Nov SOC JOC: Ceri7dPF Begin: 1/1/2019 chr lim:90% NonComp: Single 7Q10: 0.30 PF: 12.0 IWC: 90 Freq: Q J F M A M J J A S O N D 2018 - Pass - - Pass - - Pass - - >100(P)Pass - 2019 - Pass - - Pass - - Pass - - Pass - 2020 - Pass - - >100(P)Pass - - Pass - - Pass - 2021 - Pass 97.5(P) - - Pass - - Pass - - Pass - 2022 - Pass - - >100(P)Pass - - Pass - - Pass - North Durham WRF NCO023841/001 County: Durham Region: RRO Basin: NEU01 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 1/1/2020 chr lim:90% NonComp: Single 7Q10: 0.075 PF: 20.0 IWC: 99.5 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 - - 2022 Pass - - Pass - - Pass - - Pass - - North Harnett Regional WWTP NCO021636/001 County: Harnett Region: FRO Basin: CPF07 Jan Apr Jul Oct SOC JOC: Ceri7dPF Begin: 11/1/2017 chr lim 1.6%@ 5.6M + NonComp: Single 7Q10: 550.0 PF: 2.1 IWC: 1.6 Freq: Q J F M A M J J A 5 O N D 2018 Pass - - >8.4(P)Pass - - Pass - - Pass - - 2019 Pass - - Pass>8.4(P) - - Pass - - Pass - - 2020 >8.4(P)Pass - - Pass - - Pass - - Pass - - 2021 >8.4(P)Pass - - INVALID/Pass Pass - Pass - - Pass - - 2022 Pass - - >8.4(P)Pass - - Pass - - Pass - - Norwood WWTP NCO021628/001 County: Stanly Region: MRO Basin: YAD14 Mar Jun Sep Dec SOC JOC: Ceri7dPF Begin: 2/1/2009 chr lim:2.7% NonComp: Single 7Q10: 42.0 PF: 0.75 IWC: 2.68 Freq: Q J F M A M J J A 5 O N D 2018 - - Pass - - Pass - - Pass - - Pass 2019 - - Pass - - Pass - - Pass - - Pass 2020 - - Pass - - Pass - - Pass - - Pass 2021 - - Pass - - Pass - - Pass - - Pass 2022 - - Pass - - Pass - - Pass - - - NW WTP Hood Creek-Brunswick NCO057533/001 County: Brunswick Region: WIRO Basin: CPF17 Feb May Aug Nov SOC JOC: Ceri7dPF Begin: 4/1/2018 Chr Monit: 90% NonComp: 7Q10: PF: IWC: Freq: Q J F M A M J J A S O N D 2018 - Fail - - Pass - - Fail - - Fail - 2019 - Pass - - Fail - - Pass - - Fail>100(P) - 2020 - Fail - - Fail - - Fail - - Pass - 2021 - Pass - - Pass - - Pass - - Fail - 2022 - Fail - - Pass - - Fail - - Fail - Leeend: P=Fathead minnow(Pimahales oromelas).H=No Flow(facility is active).s=Split test between Certified Labs Page 80 of 118 MONITORING REPORT(MR)VIOLATIONS for: Report Date: 01/25/22 Page 1 of 2 Permit: NCO021636 MRS Betweel 1 - 2018 and 1 - 2023 Region: % Violation Category:Limit Violation Program Category: Facility Name:% Param Nam(% County: % Subbasin:% Violation Action:% Major Minor: % PERMIT: NCO021636 FACILITY: Harnett County-North Harnett Regional WWTP COUNTY: Harnett REGION: Fayetteville Limit Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 09-2018 001 Effluent BOD,5-Day(20 Deg.C)- 09/22/18 2 X week mg/I 7.5 10.5 40 Weekly Average No Action, BPJ Concentration Exceeded 12-2018 001 Effluent BOD,5-Day(20 Deg.C)- 12/15/18 2 X week mg/I 15 15.4 2.7 Weekly Average Proceed to Concentration Exceeded Enforcement Case 12-2018 001 Effluent BOD,5-Day(20 Deg.C)- 12/22/18 2 X week mg/I 15 18 20 Weekly Average Proceed to Concentration Exceeded Enforcement Case 12-2018 001 Effluent BOD,5-Day(20 Deg.C)- 12/31/18 2 X week mg/I 10 10.38 3.8 Monthly Average Proceed to Concentration Exceeded Enforcement Case 12-2019 001 Effluent BOD,5-Day(20 Deg.C)- 12/21/19 2 X week mg/I 15 21 40 Weekly Average Proceed to NOV Concentration Exceeded 12-2019 001 Effluent BOD,5-Day(20 Deg.C)- 12/28/19 2 X week mg/I 15 37 146.7 Weekly Average Proceed to NOV Concentration Exceeded 12-2019 001 Effluent BOD,5-Day(20 Deg.C)- 12/31/19 2 X week mg/I 10 17.49 74.9 Monthly Average Proceed to NOV Concentration Exceeded 01-2021 001 Effluent BOD,5-Day(20 Deg.C)- 01/16/21 2 X week mg/I 15 20 33.3 Weekly Average Proceed to Concentration Exceeded Enforcement Case 01-2021 001 Effluent BOD,5-Day(20 Deg.C)- 01/31/21 2 X week mg/I 10 11.1 11.0 Monthly Average Proceed to Concentration Exceeded Enforcement Case 01-2021 001 Effluent Coliform, Fecal MF, MFC 01/09/21 2 X week #/100ml 400 640.2 60.1 Weekly Geometric Mean Proceed to Broth,44.5 C Exceeded Enforcement Case 01-2021 001 Effluent Flow,in conduit or thru 01/31/21 Continuous mgd 7.5 8.03 7.0 Monthly Average Proceed to treatment plant Exceeded Enforcement Case 02-2021 001 Effluent Flow,in conduit or thru 02/28/21 Continuous mgd 7.5 9.75 30.0 Monthly Average Proceed to treatment plant Exceeded Enforcement Case 09-2018 001 Effluent Nitrogen,Ammonia Total(as 09/22/18 2 X week mg/I 3 4.63 54.3 Weekly Average No Action, BPJ N)-Concentration Exceeded 09-2018 001 Effluent Nitrogen,Ammonia Total(as 09/30/18 2 X week mg/I 1 1.16 15.8 Monthly Average No Action, BPJ N)-Concentration Exceeded 12-2018 001 Effluent Nitrogen,Ammonia Total(as 12/22/18 2 X week mg/I 6 8.73 45.5 Weekly Average Proceed to N)-Concentration Exceeded Enforcement Case