Loading...
HomeMy WebLinkAboutNC0021636_Fact Sheet_20230727Fact Sheet NPDES Permit No. NCO021636 Permit Writer/Email Contact Nick Coco, nick.coco@deq.nc.gov: Date: 7/10/2023 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 2nd species WET tests. • For Existing Dischargers (Non-POTW), EPA Form 2C with correct analytical requirements based on industry category. Complete applicable sections below. If not applicable, enter NA. 1. Basic Facility Information Facility Information Applicant/Facility Name: 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 20 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 using 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 20 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 (m12): 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 listed Subject to TMDL/parameter: Yes- State wide Mercury TMDL implementation Basin/Sub-basin/HUC: Cape Fear River/03-06-07/HUC: 03 03 0004 USGS Topo Quad: F23NE aBased 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, due to chlorophyll a concerns in the Cape Fear River from nutrient enrichment and low dissolved oxygen, nutrient criteria development and modeling are currently underway 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 January 2023. 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 WA 7.5 BOD summer mg/l 2.5 12 < 2 MA 5.0 WA 15.0 BOD winter mg/l 4.2 55 < 2 MA 10.0 WA 3.0 NH3N summer mg/l 1.0 5.39 < I MA 1.0 WA 6.0 NH3N winter mg/l 1.4 14.2 < I MA 2.0 WA 45.0 TSS mg/l 2.7 21 0.9 MA 30.0 pH SU 7.2 7.59 6.53 6.0 > pH < 9.0 (geometric) (ge an) Fecal coliform 9/100 ml 673 < 1 WA 400 2 MA 200 DO mg/l 8.8 11.24 5.94 DA > 5.0 Monitor & Conductivity umhos/cm 518 774 222 Report Monitor & Temperature ° C 20.3 27 12 Report TN` mg/l /,.7 17.9 1.66 Monitor & Report Page 3 of 20 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 < 1 < I Monitor & Report Monitor & Total Hardness mg/l 133 182.4 72 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). 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 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 Parameter Units Upstream Effluent Average Min Max Average Min Max Temperature ° C 20.6 32.2 4.4 20.5 27 12 DO mg 8.1 12.3 5.7 8.7 11.24 5.94 Conductivity µmhos/cm 140 272 64 516 774 222 Page 4 of 20 Temperature is a parameter of concern for aquatic life. 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. Dissolved oxygen is a parameter of concern for aquatic life. Upstream DO did not drop below 5 mg/L [per 15A NCAC 02B .0211 (6)] during the period reviewed. As the facility receives influent flow from several industrial users via an approved pretreatment program, instream conductivity is tracked. 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, approximately 1.5 miles downstream of the outfall. 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 a notice of violation (NOV). 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 an enforcement case 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 20 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 Average Weekly Average Daily Maximum Flow 1 .5 MGD BOD5 2.1 m /L 3_ 1 m /L NHS as N (Apr. -Oct.) 0.5 m F/I_ L5 m /l_ NH3 as N (Nov, -Mar.) 0.9 in ,'L 1 2.7 in /L Dissolved Oxygen minimurn daily average) >5.0 mg/L Total Nitrogen Load (Apr. -Oct.) 59,968 lbslseason Taal Phosphorus Load A .-Oct. 19,9 Ibs/sea n TSS 15 mgAL 22.5 rn L TRC 28 pgfL Fecal coil -form (geometric mean 21 / 100 rnL / 100 rnL Chronic Toxicity Pass/Fail Quarter] test 7.5% 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 MixingZones ones 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/1 for Municipals) may be appropriate if deemed more stringent based on dilution and model results. If permit limits are more stringent than TBELs, describe how limits were developed.- 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 20 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/1(acute impacts). Due to analytical issues, all TRC values reported below 50 ug/1 are considered compliant with their permit limit. Describe any proposed changes to ammonia and/or TRC limits for this permit renewal: 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 213.0206. 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 January 2023. Pollutants of concern included toxicants with positive detections and associated water Page 7 of 20 quality standards/criteria. Based on this analysis, the following permitting actions are proposed for this permit: • Effluent Limit with Monitoring. The following parameters will receive a water quality -based effluent limit (WQBEL) since they demonstrated a reasonable potential to exceed applicable water quality standards/criteria: None • Monitoring Only. The following parameters will receive a monitor -only requirement since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria, but the maximum predicted concentration was >50% of the allowable concentration: None • No Limit or Monitoring: The following parameters will not receive a limit or monitoring, since they did not demonstrate reasonable potential to exceed applicable water quality standards/criteria and the maximum predicted concentration was <50% of the allowable concentration: 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. Toxicitv Testina 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 20 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 2023 # of Samples 2 4 4 4 4 1 Annual Average Conc. n /L 0.5 0.7 1.5 0.95 1.175 0.5 Maximum Conc., n /L 0.5 1.1 3.9 2.3 2.4 0.5 TBEL, n /L 47 WQBEL, n /L 304.13 g 7.5 MGD & 144.79 g 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 TNDDLs/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 addresses nutrients and oxygen -demanding wastewater discharges in this basin, and includes 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 allowable concentrations of 6 mg/1 TN and 2 mg/1 TP, 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 20 Table 5. Nutrient Transfer Request TM TP FLOW N CURRENT PROPOSED CURRENT PROPOSED NORTH 16-5 M6 D 52.4% 59,968 L65 115,550 LBS 191989 LBS 38,517 LBS SOUTH 15-0 MGO 47.6% 160.628 LBS 165,046 LBS 53 543 L55 35 015 LOS TOTAL 31.5 MGD 1.000 220,596 Le$ 220.596 LRS 73,532 LBS 73532 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: 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 to 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, with a maximum reported influent concentration of 11.7 µg/L. 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-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. 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 Page 10 of 20 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/1 BODS/TSS for Monthly Average, and 45 mg/l for BODS/TSS for Weekly Average). YES If NO, provide a justification for alternative limitations (e.g., waste stabilization pond). NA Are 85% removal requirements for BODS/TSS included in the permit? YES If NO, provide a justification (e.g., waste stabilization pond). NA 8. Antidegradation Review (New/Expanding Discharge): The objective of an antidegradation review is to ensure that a new or increased pollutant loading will not degrade water quality. Permitting actions for new or expanding discharges require an antidegradation review in accordance with 15A NCAC 213.0201. Each applicant for a new/expanding NPDES permit 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. 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 Harnett/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 Page 11 of 20 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 Angier 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. NORTH HAR'ti ETT 1111117P CURRENT USAGE AND NEED PARTNER/SYSTEM CURRENT CAPACITY CURRENT USAGE COMMITITEI] NOT YET TRIBUTARY TOTAL USAGE PLUS COMMITTED FUQUAY-VARINA 2.60 MOD 1.50 MGD 0.65 MGD 2.15 MGD LILLINGTON 1.20 MOD 0.85 MGD 0.02 MGD 0.87 MGD ANGIER 1.08 MOD 0.75 MGD 0.55 MGD 1.30 MGD HARNETT REGIONAL WATER 2.62 MOD 2.50 MGD 0.50 MGD 3.00 MGD TOTAL. 7.501IGD 5.60 XIGD 1.72 -IIGD 7.32 -%IGD NORTH HAR. ETT AN7%111`TP C t-RRE T AND REQUIRED CAPACITY PARTNER/SYSTEM CURRENT CAPACITY REQUESTED ALLOCATION TOTAL CAPACITY FU UA-VARINA 2_0 MGD 3.40 MOD 6.00 MGD T.Tf,T NGTON 1.20 MOD 0.50 MGD 1.70 MOD ANGLER 1.08 MGD 1.25 MGD 2.33 MGD HARETT REc_TIc=�N L WATER 2_2 MGD 3.85 MGD 6.47 MGD TOTAL 7.50 -I-IGD 9.00 -1TOI) 16.50 ST D Page 12 of 20 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 Net Present Value' Connection to an Existing WWTP $92,000,000 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 — based on 2022 estimates 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 Liberty. 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 Page 13 of 20 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 Linear Feet 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. 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(l) prohibit backsliding of effluent limitations in NPDES permits. These provisions require effluent limitations in a reissued permit to be as stringent as those in the previous permit, with some exceptions where limitations may be relaxed (e.g., based on new information, increases in production may warrant less stringent TBEL limits, or WQBELs may be less stringent based on updated RPA or dilution). Are any effluent limitations less stringent than previous permit (YESINO): NO; However, as all data reported for total silver were non -detect at the lowest PQL identified by DWR (PQL < 1 ug/L) during the period reviewed, the monitoring requirement for total silver has been removed from the permit. 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 Page 14 of 20 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. Once the 16.5 MGD limits page has been placed into effect and after six (6) consecutive months of daily sampling, the Permittee may request a reduction in the monitoring frequency to twice per week sampling for any of the four parameters (BOD5, TSS, NH3-N and Fecal coliform) for which no effluent permit limit violations have occurred. Twice per week sampling must occur on any two non-consecutive days during the calendar week. This future change in monitoring frequency for these parameters would be considered a minor permit modification. 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/1 Guidance Regarding the Reduction of Winter: Monitoring Frequencies in NPDES MA 10.0 mg/1 Permits for Exceptionally Performing WA 15.0 mg/1 Facilities Monitor and report 2/Week NH3-N Summer: No change WQBEL. 2008 Qual2E model, 2023 MA 1.0 mg/1 WLA review; Surface Water WA 3.0 mg/1 Monitoring, 2012 DWR Guidance Winter: Regarding the Reduction of Monitoring MA 2.0 mg/1 Frequencies in NPDES Permits for WA 6.0 mg/1 Exceptionally Performing Facilities Monitor and report 2/Week TSS MA 30.0 mg/1 No change WQBEL. 2008 Qual2E model, Surface WA 45.0 mg/1 Water Monitoring, 2012 DWR Monitor and report Guidance Regarding the Reduction of 2/Week Monitoring Frequencies in NPDES Page 15 of 20 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 Monitor and report Monitoring, 2012 DWR Guidance 2/Week Regarding the Reduction of Monitoring Frequencies in NPDES Permits for Exceptionally Performing Facilities DO > 5.0 mg/l 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 2B .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 3/week in summer; monthly in winter NO3+NO2 No requirement Monitor and report For calculation of Total Nitrogen 3/week in summer; monthly in winter 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 Page 16 of 20 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 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. Proposed Permit Conditions 16.5 MGD flow tier Parameter Proposed Condition Basis for Condition 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 Qual2E 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 Page 17 of 20 NH3-N Summer: WQBEL. 2008 Qual2E model and frozen load of MA 0.5 mg/l oxygen consuming waste in expectation of current WA 1.5 mg/l modeling efforts, 2022 speculative limits; Surface Winter: Water Monitoring, 15A NCAC 02B .0508; 2012 MA 0.9 mg/l DWR Guidance Regarding the Reduction of WA 2.7 mg/l 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 TSS MA 15.0 mg/l 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/l 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 3/week in summer; For calculation of Total Nitrogen monthly in winter NO3+NO2 Monitor and report 3/week in summer; For calculation of Total Nitrogen monthly in winter 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 Page 18 of 20 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 Monit or Monitor and Report Monthly and Based on 2019 Investigation —1,4-dioxane present in 1,4-dioxane condition reopedioxane influent and 2022 DWR NPDES Strategy for 1,4- Quarterly monitoring with delayed Based on 2019 Investigation —PFAS present in PFAS implementation influent; Implementation delayed until after EPA certified method becomes available. 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 213.0200 and 15A NCAC 213.0500; Updated USGS stream statistics Effluent Three times per permit cycle; conducted 40 CFR 122 Pollutant Scan in three following years after expansion occurs 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 2015. MGD — Million gallons per day, MA - Monthly Average, WA — Weekly Average, DM — Daily Max 13. Public Notice Schedule: Permit to Public Notice: 5/26/2023 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@deq.nc.gov. 15. Fact Sheet Addendum (if applicable): The draft was submitted to Harnett Regional Water, MBD Consulting Engineers, EPA Region IV, and the Division's Fayetteville Regional Office, Aquatic Toxicology Branch, Pretreatment Program, Monitoring Coalition Coordinator and Operator Certification Program for review. Page 19 of 20 Comments were received from the DWR Monitoring Coalition Coordinator on June 6, 2023 requesting the addition of fecal coliform, total suspended residue and turbidity to the suite of instream parameters required in the permit. The Southern Environmental Law Center (SELC) provided comment to the Division on June 26, 2023 requesting implementation of more restrictive requirements regarding 1,4-dioxane and PFAS, including increased monitoring and permit limitations for both as well as require pretreatment actions to maintain toxins introduced from the Sampson County Landfill. Please note, the North Harnett Regional WWTP does not receive any wastewater from the Sampson County Landfill. As only data available for 1,4- dioxane and PFAS come from influent sampling efforts conducted in 2019 and the discharge is in WS-IV waters, sampling has been required at a monthly and quarterly frequency for each respective parameter(s) to gather more data. Additionally, a reopener condition has been incorporated into the permit for 1,4- dioxane and the Division may reopen the permit upon receipt of sufficient data to demonstrate cause for concern. The monitoring requirements have been maintained for both PFAS and 1,4-dioxane. However, out of the concerns raised and the continual industrial growth of the area, PFAS monitoring will be increased to monthly upon the facility's receipt of any new significant industrial user, to be applied to the effluent and industrial user discharge, the latter through the facility's pretreatment program. After 12 months of monitoring, the Permittee may request reduction of monitoring to quarterly based on evaluation of gathered data. The PFAS monitoring special condition has been modified to include this change. Additionally, the Permittee shall review pollutants of concern (POCs) and update the Long Term Monitoring Plan (LIMP) to reflect pollutants in industrial user permits (IUPs) and the sludge management permit. Quarterly monitoring for PFAS chemicals shall be added to the LTMP and all IUPs, to become effective six months after EPA publishes a 40 CFR Part 36 Method for wastewater in the Federal Register. The review and revisions shall be submitted to the Division within 180 days of the effective date of the permit. No comments were received from any other party. Were there any changes made since the Draft Permit was public noticed (Yes/No): YES If Yes, list changes and their basis below: • Per discussion with the Division's Monitoring Coalition Coordinator, instream monitoring for fecal coliform, TSS and turbidity have been added to the permit [See A.(1.) and A.(2.)]. • In the event that any new Significant Industrial User (SIU) discharges to the North Harnett Regional WWTP, the monitoring frequency shall be increased to monthly with the option for Harnett Regional Water to request reduction of monitoring after 12 months of data collection and the data are evaluated for presence and concentrations of PFAS chemicals [See A.(7.)]. 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 20 of 20 AFFP HARNETT REGIONAL WATER Affidavit of Publication STATE OF NC) SS COUNTY OF HARNETT ) The Undersigned, being duly sworn, says: North Carolina Environmental Management Commission/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit NCO021636 North Harnett Regional WWTP, and NCO088366 South Harnett Regional WWTP The North Carolina Environmen- tal Management Commission proposes to issue a NPDES wastewater discharge permit to the person(s) listed below. Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC Division of Water Resources (DWR) may hold a public hearing should there be a significant de- gree of public interest. Please mail comments and/or information requests to DWR at the above address. Interested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC 27604 to review the information on file Additional information on NPDES permits and this notice may be found on our website: tlttps.//dea.nc.aoylic-notices-hearinos,or by calling (919) 707-3601 Harnett Regional Water [P.O. Box 1119 Lillington, NC 275461 has requested renewal and expansion of NPDES permit NCO021636 for its North Harnett Regional WWTP, located in Harnett County. This permitted facility discharges treated mu- nicipai and industrial wastewater to the Cape Fear River, a class WS-IV water in the Cape Fear River Basin. Currently BOD, ammonia, fecal coliform, dissolved oxygen, total residual chlorine, pH, and summer total nitrogen and total phosphorous loading are water quality limited. This discharge may affect future allocations in this segment of the Cape Fear Riv- er. Harnett Regional Water (P.O. Box 1119, Lillington, NC 27546) has requested renewal of NPDES permit NCO088366 for its South Harnett Regional WWTP, located in Harnett County. This permitted facility discharges treated municipal and industrial wastewater to the Lower Little River, a class C water in the Cape Fear River Basin. Currently BOD, ammo- nia, fecal coliform, dissolved oxygen, total residual chlorine, pH, and summer total nitrogen and total phosphorous loading are water quality limited. This discharge may affect future allocations in this segment of the Cape Fear River. 5/26/2023 That she is Representative of the The Daily Record, a daily newspaper of general circulation, printed and published in Dunn, Harnett County, NC; that the publication, a copy of which is attached hereto, was published in the said newspaper on the following dates: May 26, 2023 This newspaper is qualified for legal advertising in accordance with N.C.G.S. 1-597 AND 1-598 That said newspaper was regularly issued and circulated on those dates. SIG Representative U/ Subscribed to and sworn to me this 26th day of May 2023. ON AN 7/ •QF' Harnett County, NC ; ,y\�Nr,o zo; • (��, :� My commission expires: July 23, 2027 0):o4 "OTARY PUBLIC, - '�ONr49�9 ,•' �.• 00030975 00072418 733 0719 �'•.�FrT.... •� NCDENR- DEO-DIVISION OF WATER RESOURCES ATTN: WREN THEDFORD 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 ROY COOPER ELIZABETH S. BISER RICHARD E. RODGFFRS. JR. July 10, 2023 MEMORANDUM To: Heidi Cox NC DEQ / DWR / PWS Regional Engineer Fayetteville Regional Office From; Nick Coco, PE 919-707-3609 NPDES Permitting / Municipal Unit Subject: Review of Draft NPDES Permit NC0021636 North Harnett Regional WWTP Harnett County Please indicate below your agency's position or viewpoint on the draft permit and return this form by July 14, 2023. If you have any questions on the draft permit, please feel free to contact me at the telephone number shown above. RESPONSE: (Check one) Concur with the issuance of this permit provided the facility is operated and maintained properl\, the stated effluent limits are met prior to discharge, and the discharge does not contravene the designated water dualit\ standards. 1-1 Concurs with issuance of the above permit, provided the following conditions are met: F-1 Opposes the issuance of the above permit, based on reasons stated below, or attached: Signeduxv Date: K.PD3 state or North Carolina! Fnvirwirnental Quzilily 1611 Mail service Center 1 Raleigh. Noah Carolina 27699-161 1 919-707-9000 fl- p8 2� }t�vq,. m A%gg Water Resources July 10, 2023 MEMORANDUM To: Heidi Cox NC DEQ 1 DWR 1 PWS Regional Engineer Fayetteville Regional Office From: Nick Coco, PE 919-707-3609 NPDES Permitting / Municipal Unit Subject: Review of Draft NPDES Permit NCO021636 North Harnett Regional WWTP Harnett County ROY COOPER t ",.;:Pi,, ; ELIZABETH S. BISER RiCHARD I!- ROI)GI RS. _1R. Please indicate below your agency's position or viewpoint on the draft permit and return this form by July 14, 2023. If you have any questions on the draft permit, please feel free to contact me at the telephone number shown above. RESPONSE; (Check one) Concur with the issuance of this permit provided the facility is operated and maintained properly, the stated effluent limits are met prior to discharge, and the discharge does not contravene the designated water yualiq standards. 1-1 Concurs with issuance of the above permit, provided the following conditions are met: F-1 Opposes the issuance of the above permit, based on reasons stated below, or attached: .r Signed r Coco, Nick A From: Vander Borgh, Mark Sent: Tuesday, June 6, 2023 11:58 AM To: Coco, Nick A Cc: Hill, Tammy Subject: RE: Draft Permits North Harnett Regional WWTP, NPDES Permit Number NC0021636, SIC Code 4952 and South Harnett Regional WWTP, NPDES Permit Number NC0088366, SIC Code 4952 Hi Nick, In regard to the requirement for the reactivation of the downstream monitoring station B6400000 in the NCO021636 permit, I would recommend adding fecal, suspended residue, and turbidity to the instream parameters list to align with the parameters collected at the other MCFBA Cape Fear River monitoring stations. Please contact me if you have any questions. Regards Mark Vander Borgh Sr. Environmental Biologist/Monitoring Coalition Coordinator NC DEQ/ DWR / Water Sciences Section / Ecosystems Branch Office: (919) 743-8423 mark.vanderborgh@deg.ncgov Physical Address: 4401 Reedy Creek Rd. Raleigh, NC. 27607 Mailing Address: 1621 MSC Raleigh, NC. 27699-1621 tf::�,- NORTH CAPOUNAD_E Q�� oevart M m e���.o�me�wi o-fity Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Coco, Nick A <Nlck.Coco@deq.nc.gov> Sent: Friday, May 19, 2023 11:21 AM To: Vander Borgh, Mark <mark.vanderborgh@deq.nc.gov> Subject: Draft Permits North Harnett Regional WWTP, NPDES Permit Number NC0021636, SIC Code 4952 and South Harnett Regional WWTP, NPDES Permit Number NC0088366, SIC Code 4952 Hi Mark, I hope all is well. Please see the following links to review the draft permits and cover letters and draft fact sheets for NPDES permits NCO021636 for the North Harnett Regional WWTP and NCO088366 for the South Harnett Regional WWTP. I have also provided a link to the NPDES Standard Conditions for your reference. You have a 30-day period ending on 6/19/2023 to comment, ask questions, or request an extension to review this draft permit. Please contact me with any comments you might have. NCO021636 Draft Permit: https://edocs.deg.nc.gov/WaterResources/DocView.aspx?id=2789033&dbid=0&repo=WaterResources NPDES Standard Conditions: https://bit.ly/3k5NFaL NCO021636 Draft Fact Sheet: https://edocs.deg.nc.gov/WaterResources/DocView.aspx?id=2802020&dbid=0&repo=WaterResources NCO088366 Draft Permit: https://edocs.deg.nc.gov/WaterResources/DocView.aspx?id=2789031&dbid=0&repo=WaterResources NPDES Standard Conditions: https://bit.ly/3k5NFaL NCO088366 Draft Fact Sheet: https://edocs.deg.nc.gov/WaterResources/DocView.aspx?id=2802171&dbid=0&repo=WaterResources Thanks, and have a nice day. Best, Nick Coco, PE (he/him/his) Engineer 111 NPDES Municipal Permitting Unit NC DEQ/ Division of Water Resources / Water Quality Permitting Office: (919) 707-3609 nick.coco@deg.nc.gov Physical Address: 512 North Salisbury St.,Raleigh, NC, 27604 Mailing Address: 1617 Mail Service Center, Raleigh, NC, 27699-1617 .. ��D, E IWI-0) NORTH CAROLINA Department of Environmental Quality Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an authorized state official. Coco, Nick A From: Pohlig, Ken Sent: Tuesday, May 23, 2023 9:30 PM To: Coco, Nick A; Desai, Trupti A Cc: Ajami, Ali; Evans, Tony V; Montebello, Michael J; Hargrove, Andrew D; Wainwright, David Subject: RE: Draft Permits North Harnett Regional WWTP, NPDES Permit Number NC0021636, SIC Code 4952 and South Harnett Regional WWTP, NPDES Permit Number NC0088366, SIC Code 4952 Follow Up Flag: Follow up Flag Status: Flagged Nick: I will go ahead and answer your question: Yes, all the Sources of ARPA funds (Town of Angier, Town of Lillington, and Harnett County) are from Earmark ARPA funds which are routed through GS 159G (which means through the Wastewater Reserve Fund). And so... Yes, I think you have answered our questions: Since this is true, they are exempt from SEPA. As far as we currently know, there are no more Federal or State funds involved in this project, other than the ARPA funds we just mentioned. Ken From: Coco, Nick A <Nlck.Coco@deq.nc.gov> Sent: Tuesday, May 23, 2023 8:19 PM To: Desai, Trupti A <Trupti.Desai@deq.nc.gov> Cc: Ajami, Ali <Ali.Ajami@deq.nc.gov>; Evans, Tony V <tony.evans@deq.nc.gov>; Pohlig, Ken <ken.pohlig@deq.nc.gov>; Montebello, Michael J <Michael.Montebello@deq.nc.gov>; Hargrove, Andrew D <drew.hargrove@deq.nc.gov>; Wainwright, David <david.wainwright@deq.nc.gov> Subject: Re: Draft Permits North Harnett Regional WWTP, NPDES Permit Number NC0021636, SIC Code 4952 and South Harnett Regional WWTP, NPDES Permit Number NC0088366, SIC Code 4952 Hi Trupti, I just wanted to get some clarification on this. Are these all funded through ARPA? What are the sources of funding? Are all funds via the Wastewater Reserve, Drinking Water Reserve and/or the Viable Utility Reserve? The origin of the funding will dictate SEPA requirements. Nick Coco, PE (he/him/his) Engineer 111 NPDES Municipal Permitting Unit NC DEQ/ Division of Water Resources / Water Quality Permitting Office: (919) 707-3609 nick.coco@ncdenr.gov "Email is preferred but I am available to talk by via Microsoft Teams" Physical Address: 512 North Salisbury St.,Raleigh, NC, 27604 Malline Address: -1 From: Desai, Trupti A <Trupti.Desai@deg.nc.gov> Sent: Tuesday, May 23, 2023 3:30:31 PM To: Coco, Nick A <Nlck.Coco@deg.nc.gov> Cc: Ajami, Ali <Ali.Aiami@deg.nc.gov>; Evans, Tony V <tony.evans@deg.nc.gov>; Pohlig, Ken <ken.pohlig@deg.nc.gov> Subject: RE: Draft Permits North Harnett Regional WWTP, NPDES Permit Number NC0021636, SIC Code 4952 and South Harnett Regional WWTP, NPDES Permit Number NC0088366, SIC Code 4952 Nick, Just now I had a discussion with Ken, Tony and Adrian on Harnett County's project.. Here are three towns putting ARPA money in this $63 million project. The total of NC money is over $10 million. Please discuss this matter with SEPA coordinator or your supervisor to determine if SEPA is applicable in this case or not. Thank You. Trupti Desai P.E. Project Manager Division of Water Infrastructure North Carolina Department of Environmental Quality 919-707-9166 (Office) 919-208-8465 (Mobile) NEW EMAIL WILL REPLACE ALL MEMBERS OF DEQ-DWI on 15MAY2023 Current: trupti.desai()ncdenr.gov NEW: trupti.desai(cdeg.nc.gov 512 North Salisbury St.,Raleigh, NC, 27604 1633 Mail Service Center, Raleigh, NC, 27699-1633 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Coco, Nick A <NIck.Coco@deg.nc.gov> Sent: Tuesday, May 23, 2023 2:44 PM To: Desai, Trupti A <Trupti.Desai@deg.nc.gov> Subject: FW: Draft Permits North Harnett Regional WWTP, NPDES Permit Number NC0021636, SIC Code 4952 and South Harnett Regional WWTP, NPDES Permit Number NC0088366, SIC Code 4952 From: Coco, Nick A Sent: Friday, May 19, 2023 11:33 AM To: Pohlig, Ken <ken.pohlig@deg.nc.gov>; Ajami, Ali <Ali.Aiami@deg.nc.gov> Subject: FW: Draft Permits North Harnett Regional WWTP, NPDES Permit Number NC0021636, SIC Code 4952 and South Harnett Regional WWTP, NPDES Permit Number NC0088366, SIC Code 4952 Just FYI Thanks, Nick From: Coco, Nick A Sent: Friday, May 19, 2023 11:19 AM To: Kenny Fail <kfail@harnett.org>; Ward, Steve Cc: Joseph McGougan <imcgougan@mbd-eng.com>; Montebello, Michael J <Michael.Montebello @deg.nc.gov> Subject: Draft Permits North Harnett Regional WWTP, NPDES Permit Number NC0021636, SIC Code 4952 and South Harnett Regional WWTP, NPDES Permit Number NC0088366, SIC Code 4952 Hi Kenny and Steve, I hope all is well. Please see the following links to review the draft permits and cover letters and draft fact sheets for NPDES permits NCO021636 for the North Harnett Regional WWTP and NCO088366 for the South Harnett Regional WWTP. I have also provided a link to the NPDES Standard Conditions for your reference. Harnett Regional Water has a 30-day period ending on 6/19/2023 to comment, ask questions, or request an extension to review this draft permit. Please contact me with any comments you might have. NCO021636 Draft Permit: https://edocs.deg.nc.gov/WaterResources/DocView.aspx?id=2789033&dbid=0&repo=WaterResources NPDES Standard Conditions: https://bit.ly/3k5NFaL NCO021636 Draft Fact Sheet: https://edocs.deg.nc.gov/WaterResources/DocView.aspx?id=2802020&dbid=0&repo=WaterResources NCO088366 Draft Permit: https://edocs.deg.nc.gov/WaterResources/DocView.aspx?id=2789031&dbid=0&repo=WaterResources NPDES Standard Conditions: https://bit.ly/3k5NFaL NCO088366 Draft Fact Sheet: https://edocs.deg.nc.gov/WaterResources/DocView.aspx?id=2802171&dbid=0&repo=WaterResources Thanks, and have a nice day. Best, Nick Coco, PE (he/him/his) Engineer 111 NPDES Municipal Permitting Unit NC DEQ/ Division of Water Resources / Water Quality Permitting Office: (919) 707-3609 nick.coco@deg.nc.gov Physical Address: 512 North Salisbury St.,Raleigh, NC, 27604 Mailing Address: 1617 Mail Service Center, Raleigh, NC, 27699-1617 NORTH CAROLINA - Department of Environmental Quality Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an authorized state official. SOUTHERN 601 West Rosemary Street, Suite 220 Telephone 919-967-1450 ENVIRONMENTAL Chapel Hill, NC 27516 Facsimile 919-929-9421 LAW CENTER June 26, 2023 Nick Coco NCDEQ/DWR/NPDES Water Quality Permitting Section 1617 Mail Service Center Raleigh, NC 27699-1617 nick. cocoAdeq.nc.gov Re: Southern Environmental Law Center Comments on NPDES Wastewater Draft Permit NCO021636 North Harnett Regional WWTP Dear Mr. Coco: The Southern Environmental Law Center offers the following comments regarding the draft renewal National Pollutant Discharge Elimination System ("NPDES") Permit NC0021636, issued by the North Carolina Department of Environmental Quality ("the Department") to the Harnett Regional Water ("Harnett Regional") for the operation of its North Harnett wastewater treatment plant. I Harnett Regional discharges wastewater into a portion of the Cape Fear River protected as a water supply.2 Approximately 10 river miles downstream, the city of Dunn pulls its drinking water from the Cape Fear River. Harnett Regional is proposing to expand its discharges from 7.5 million gallons per day ("MGD") to 16.5 MGD.3 Harnett Regional's wastewater contains 1,4-dioxane and per- and polyfluoroalkyl substances ("PFAS,,),4 chemicals known to cause cancer. The PFAS and 1,4-dioxane flowing into the wastewater plant are likely from the Sampson County Landfill, which sends leachate to Harnett Regional's North Harnett wastewater plant and South Harnett wastewater plant. s As the Department is aware, the Sampson County Landfill accepts PFAS contaminated sludge from The Chemours Company, a PFAS manufacturer in Fayetteville,6 North Carolina, as well as 1,4- ' N.C. Dep't of Env't Quality, Draft NPDES Permit NCO021636 (May 16, 2023) [hereinafter "North Harnett Draft Permit"] . 2 North Harnett Draft Permit, supra note 1 at 2. s N.C. Dep't of Env't Quality, Draft Fact Sheet NPDES Permit No. NCO021636 (May 16, 2023), at 1 [hereinafter "North Harnett Draft Fact Sheet"]. 4Id. at 14-15; N.C. Dep't of Env't Quality, Cape Fear Municipal PFAS & 1,4-dioxane Monitoring (2020), Attachment 1 [hereinafter "Cape Fear Municipal PFAS & 1,4-dioxane Sampling"]. 5 Harnett Regional Water, 2020 Pretreatment Annual Report (Feb. 27, 2023), at 2 [hereinafter "Harnett Regional Pretreatment Reporf']; see also Hart & Hickman, Collective Study of PFAS and 1,4-dioxane in Landfill Leachate and estimated Influence on Wastewater Treatment Plant Facility Influent (Mar. 10, 2020), at Table 2, https://perma.cc/TL5E-XPEO [hereinafter "2020 Landfill Leachate Study"]. 6 See Steve DeVane, Sludge From Chemours Plant Dumped in Sampson County Landfill, THE FAYETTEVILLE OBSERVER (Oct. 20, 2018), h tps://www.fayobserver.com/stoa/news/2018/10/20/sludge-from-chemours-plant- dumped-in-sampson-county-landfill/9501213 007/. Charlottesville Chapel Hill Atlanta Asheville Birmingham Charleston Nashville Richmond Washington, DC dioxane contaminated sludge from DAK Americas, a resins manufacturer also in Fayetteville. This industrial pollution from the sludge flows into the landfill's leachate and, because wastewater plants cannot remove the chemicals, are reflected in the wastewater plants' effluent.8 Despite knowing about the concentrations of PFAS and 1,4-dioxane in the landfill's leachate and the wastewater plant's effluent,9 the Department did not impose limits or conditions on the facility's discharge of either chemical, opting instead to continue studying pollution it already knows exists.10 The U.S. Environmental Protection Agency ("EPA") has made clear state permitting agencies have existing authority to control PFAS through NPDES permits. I I This past December, EPA issued guidance to state agencies "describ[ing] steps permit writers can implement under existing authorities to reduce the discharge of PFAS." 12 EPA's guidance describes tools within the Clean Water Act that should be used to control PFAS from wastewater plants like Harnett Regional, including effluent limits and pretreatment conditions. Those tools should be used for 1,4-dioxane as well. L Harnett Regional discharges 1,4-dioxane and PFAS, chemicals linked to cancer. The Cape Fear River Basin and those who rely upon it suffer from some of the highest levels of PFAS and 1,4-dioxane in the entire country.13 In 2019, the Department directed wastewater plants in the river basin, including Harnett Regional, to sample their wastewater plants for these chemicals in order to understand the scope of pollution.14 The results of that sampling confirmed that Harnett Regional receives waste laden with toxic chemicals. a. Harnett Regional discharges 1, 4-dioxane, a human carcinogen. Harnett Regional receives wastewater containing 1,4-dioxane, a chemical likely to cause cancer." 1,4-dioxane is a clear, man-made chemical that is used in or created as a byproduct of many industrial processes.16 The chemical is toxic to humans,17 causing liver and kidney damage at incredibly low levels.18 As a result of the harms caused by 1,4-dioxane, EPA established a DAK Americas, Permit Renewal and Modification NPDES Permit No.: NC0003719 (May 3, 2022), at PDF pg. 14. s See 2020 Landfill Leachate Study, supra note 5 at Table 2. 9 North Harnett Draft Fact Sheet, supra note 3 at 14-15. 10 North Harnett Draft Permit, supra note 1 at 4. 11 Memorandum from Radhika Fox, Assistant Administrator, U.S. Env't Prot. Agency, Addressing PFAS Discharges in NPDES Permits and Through the Pretreatment Program and Monitoring Programs (December 5, 2022) (emphasis added) [hereinafter "EPA's PFAS NPDES Guidance"], Attachment 2. 12 See generally id. 13 Data Summary of The Third Unregulated Contaminant Monitoring Rule, U.S. ENV'T PROT. AGENCY, hlWs://www.epa.gov/dwucmr/data-summary-third-unregulated-contaminant-monitoring-rule (last visited June 25, 2023); N.C. Div. of Water Res., 1, 4-Dioxane in the Cape Fear River Basin of North Carolina: An Initial Screening and Source Identification Study 2 (2016), available at hlWs://www.deg.nc.gov/water-quality/environmental- science s/eco/dioxanereport-yrl final-20160127/download. 14 Letter from Linda Culpepper, N.C. Dep't of Env't Quality (Apr. 30, 2019), Attachment 3. is Cape Fear Municipal PFAS & 1,4-dioxane Sampling, supra note 4. 16U.S. Env't Prot. Agency, Technical Fact Sheet —1,4-Dioxane 1-2 (2017), https://www.epa.gov/sites/default/files/2014-03/documents/ffrro factsheet_contaminant _14- dioxanejanuary2014_final.pdf [hereinafter"EPA, Technical Fact Sheet 1,4-Dioxane"]. 17 Id. at 1. 18 Id.; U. S. Env't Prot. Agency, Integrated Risk Information System, Chemical Assessment Summary: 1, 4,-dioxane 2 https://iris.epa.gov/static/pdfs/0326_sununM.pdf (Aug. 11, 2010). 2 drinking water health advisory with an associated lifetime cancer risk of one -in -one -million at a concentration of 0.35 parts per billion (" ppb").19 The State of North Carolina has similarly determined that 1,4-dioxane is toxic and poses a cancer risk at levels higher than 0.35 ppb.20 In 2019, Harnett Regional reported that its influent (water flowing into the wastewater plant) contains 1,4-dioxane at concentrations as high as 11.7 ppb.21 Despite this sampling, Harnett Regional did not disclose that it receives and likely discharges 1,4-dioxane into the Cape Fear River.22 b. Harnett Regional discharges PFAS, a class of chemicals known to cause harm to human health and the environment. The same sampling event that informed the Department about Harnett Regional's 1,4- dioxane pollution also confirmed that the utility's influent contains PFAS at levels exceeding 240 parts per trillion (,,ppt,,).23 PFAS are a group of man-made chemicals manufactured and used broadly by industry since the 1940s.24 PFAS pose a significant threat to human health at extremely low concentrations. Two of the most studied PFASperfluorooctanoic acid (" PFOA") and perfluorooctane sulfonate ("PFOS")—are bioaccumulative and highly persistent in humans.25 PFOA and PFOS have been shown to cause developmental effects to fetuses and infants, kidney and testicular cancer, liver malfunction, hypothyroidism, high cholesterol, ulcerative colitis, obesity, decreased immune response to vaccines, reduced hormone levels, delayed puberty, and lower birth weight and size.26 Because of its impacts on the immune 19 2018 Edition of the Drinking Water Standards and Health Advisories, EPA OFFICE OF WATER 4 (2018), https://www.epa.gov/Vstem/files/documents/2022-01/dwtable2Ol8.pdf; EPA, Technical Fact Sheet —1,4-Dioxane, supra note 16 at 3. 20 N.C. Div. of Water Res., 1, 4-dioxane Monitoring in the Cape Fear River Basin of North Carolina: An Ongoing Screening, Source Identification, and Abatement Verification Study (2017), at 2, https://files.nc.gov/ncdeg/Water`/`20Quality/Environmental%20 Sdences/Dioxane/DioxaneYear2ReportWithMemo _20170222.1)df (affirming EPA's conclusions); see also N.C. Dep't of Env't Quality, Div. Water Res., Surface Water Quality Standards, Criteria & In -Stream Target Values (2019) (stating that the one -in -one million cancer risk for 1,4-dioxane is 0.35 ppb), Attachment 4. 21 Cape Fear Municipal PFAS & 1,4-dioxane Sampling, supra note 4. 22 See generally MBD Consulting Engineers, North Regional WWTP Expansion NPDES Permit Application (Apr. 19, 2022). 23 Cape Fear Municipal PFAS & 1,4-dioxane Sampling, supra note 4. 24 Lifetime Drinking Water Health Advisories for Four Perfluoroalkyl Substances, 87 Fed. Reg. 36,848, 36,849 (June 21, 2022); Our Current Understanding of the Human Health and Environmental Risks of PFAS, U. S. ENV T PROT. AGENCY, https://www.epa.gov/pfas/our-current-understanding-human-health-and-environmental-risks-pfas (last visited Jan. 24, 2023). 25 87 Fed. Reg. at 36,849; U.S. Env't Prot. Agency, Interim Drinking Water Health Advisory: Perfluorooctanoic Acid (PFOA) CASRN 335-67-1 (June 2022), at 3-4, available at https://www.epa.gov/Vstem/files/documents/2022-06/interim-pfoa-2022.pdf, U.S. Env't Prot. Agency, Interim Drinking Water Health Advisory: Perfluorooctane Sulfonic Acid (PFOS) CASRN 1763-23-1 (June 2022), at 3-4, available athlWs://www.epa.gov/Vstem/files/documents/2022-06/interim-pfos-2022.pdf. 26 Arlene Blum et al., The Madrid Statement on Poly- and Perfluoroalkyl Substances (PFASs), 123 ENv'T. HEALTH PERSP. 5, A 107 (May 2015); U.S. Env't Prot. Agency, Drinking Water Health Advisories for PFAS: Fact Sheet for Communities, at 1-2 (June 2022), available at https://www.epa.gov/Vstem/files/documents/2022-06/drinking- water-ha-pfas-factsheet-communities.pdf. system, PFAS can also exacerbate the effects of Covid-19.27 Studies show that exposure to mixtures of different PFAS can worsen these health effects.2' Given these harms, EPA in June 2022 established interim updated lifetime health advisories for PFOA and PFOS in drinking water of 0.004 ppt and 0.02 ppt, respectively.29 Epidemiological studies show that many of the negative health outcomes associated with PFOA and PFOS can result from exposure to other PFAS, including, but not limited to, perfluorohexane sulfonic acid ("PFHxS,,),30 perfluorobutanesulfonic acid (" PFBS,,),31 perfluorobutanoic acid ("PFBA"),32 perfluorohexanoic acid (`PFHxA"),33 perfluorononanoic acid ("PFNA"),34 perfluorodecanoic acid ("PFDA"),35 and hexafluoropropylene oxide dimer acid ("GenX Chemicals,,).36 While the harms to human health are extreme, PFAS are also detrimental to wildlife and the environment. The chemicals have been shown to cause damaging effects in fish,37 21 See Lauren Brown, Insight: PFAS, Covid-19, and Immune Response Connecting the Dots, BLOOMBERG LAw (July 13, 2020, 4:00 AM), https://news.bloomberglaw.com/environment-and-energy/insight-pfas-covid-l9-and- immune-response-connecting-the-dots?context=article-related. 28 Emma V. Preston et al., Prenatal Exposure to Per- and Polyfluoroalkyl Substances and Maternal and Neonatal Thyroid Function in the Project Viva Cohort: A Mixtures Approach, 139 ENV'T INT'L 1 (2020), https://perma.cc/DJK3-87SN. 29 87 Fed. Reg. at 36,848-49. so U.S. Env't Prot. Agency, DRAFT Systematic Review Protocol for the PFBA, PFHxA, PFHxS, PFNA, and PFDA (anionic and acid forms) IRIS Assessments (updated Jan. 2021), at 2-22, https://perma.cc/32DL-AAQK [hereinafter "DRAFT Toxicological Data PFBA, PFHxA, PFHxS, PFNA, and PFDA"] (explaining that studies indicate that PFHxS is associated with developmental, endocrine, hepatic, immune, reproductive, and urinary effects); Minn. Dep't of Health, Toxicological Summary for: Perfluorohexane sulfonate (Aug. 2020), at 7 hlWs://penna.cc/4CWG- 9UQB (stating that exposure to PFHxS has been associated with detrimental endocrine and reproductive impacts). 31 U.S. Env't Prot. Agency, Drinking Water Health Advisory: Perfluorobutane Sulfonic Acid (CASRN 375-73-5) and Related Compound Potassium Perfluorobutane Solfonate (CASRN 29420-49-3) (June 2022), https://penna.cc/X74T-EQ83 (explaining that literature confirms exposure to PFBS impacts to thyroid, reproductive systems, development, kidneys, liver, and lipid and lipoprotein homeostasis). 32 U.S. Env't Prot. Agency, IRIS Toxicological Review of Perfluorobutanoic Acid (PFBA, CASRN 375-22-4) and Related Salts (Dec. 2022), at xii, hops://perma.cc/HD3F-78VJ (explaining "available evidence indicates that developmental, thyroid, and liver effects in humans are likely caused by PFBA exposure in utero or during adulthood"). 33 DRAFT Toxicological Data PFBA, PFHxA, PFHxS, PFNA, and PFDA, supra note 30 at 2-22. 34Id.; N.J. Drinking Water Quality Inst., Health -Based Maximum Contaminant Level Support Document: Perfluorononanoic acid ("PFNA"), at 35 (June 22, 2015), h1Ws://perma.cc/JCT9Z-AG9T (explaining exposure to PFNA has been associated with developmental issues, including neonatal mortality, and liver functions). 35 DRAFT Toxicological Data PFBA, PFHxA, PFHxS, PFNA, and PFDA, supra note 30 at 2-22. 36 U.S. Env't Prot. Agency, Drinking Water Health Advisory: Hexafluoropropylene Oxide (HFPO) Dimer Acid (CASRN 13252-13-6) and HFPO Dimer Acid Ammonium Salt (CASRN 62037-80-3), Also Known as "GenX Chemicals" (June 2022), at vii, https://perma.cc/9F6H-5BBY (explaining that exposure to GenX increases harms to liver, reproductive, and developmental functions). 31 Chen et al., Perfluorobutanesulfonate Exposure Causes Durable and Transgenerational Dysbiosis of Gut Microbiota in Marine Medaka, 5 ENv'T SCI. & TECH LETTERS 731-38 (2018); Chen et al., Accumulation of Perfluorobutane Sulfonate (PFBS) and Impairment of Visual Function in the Eyes ofMarine Medaka After a LifeCycle Exposure, 201 AQUATIC TOXICOLOGY 1-10 (2018); Du et al., Chronic Effects of Water -Borne PFOS Exposure on Growth, Survival and Hepatotoxicity in Zebrafish: A Partial Life -Cycle Test, 74 CHEMOSPHERE 723-29 (2009); Hagenaars et al., Structure Activity Relationship Assessment o f Four Perfluorinated Chemicals Using a Prolonged Zebraflsh Early Life Stage Test, 82 CHEMOSPHERE 764-72 (2011); Huang et al., Toxicity, Uptake rd amphibians,38 reptiles,39 mollusks,40 and other aquatic invertebrates 41resulting in developmental and reproductive impacts, behavioral changes, adverse effects to livers, disruption to endocrine systems, and weakened immune systems.42 PFAS are extremely resistant to breaking down in the environment.43 Once released, the chemicals can travel long distances and bio-accumulate in organisms.44 PFAS have been found in fish tissue across all 48 continental states,45 and PFOS—a particularly harmful PFAS compound —is one of the most prominent PFAS found in freshwater fish.46 As a result, the primarily low-income and minority communities that rely heavily on subsistence fishing have been found to have elevated PFAS levels in their blood.47 In fact, researchers conclude that "[w]idespread PFAS contamination of freshwater fish in surface waters in the U.S. is likely a Kinetics and Behavior Assessment in Zebrafish Embryos Following Exposure to Perfluorooctanesulphonicacid (PFOS), 98 AQUATIC TOXICOLOGY 139-47 (2010); Jantzen et al., PFOS, PFNA, and PFOA Sub -Lethal Exposure to Embryonic Zebrafish Have Different Toxicity Profiles in terms of Morphometrics, Behavior and Gene Expression, 175 AQUATIC TOXICOLOGY 160-70 (2016); Liu et al., The Thyroid - Disrupting Effects ofLong-Term Perfluorononanoate Exposure on Zebrafish (Danio rerio), 20 ECOTOXICOLOGY 47-55 (2011); Chen et al., Multigenerational Disruption of the Thyroid Endocrine System in Marine Medaka after a Life -Cycle Exposure to Perfluorobutanesulfonate, 52 ENV'T SCI. & TECH. 4432-39 (2018); Rotondo et al., Environmental Doses of PerfluorooctanoicAcid Change the Expression of Genes in Target Tissues of Common Carp, 37 ENV'T TOXICOLOGY & CHEM. 942-48 (2018). 38 Ankley et al., Partial Life -Cycle Toxicity and Bioconcentration Modeling of Perfluorooctanesulfonate in the Northern Leopard Frog (Rana Pipiens), 23 ENV'T TOXICOLOGY & CHEM. 2745 (2004); Cheng et al., Thyroid Disruption Effects of Environmental Level Perfluorooctane Sulfonates (PFOS) in Xenopus Laevis, 20 ECOTOXICOLOGY 2069-78 (2011); Lou et al., Effects of Perfluorooctanesulfonate and Perfluorobutanesulfonate on the Growth and Sexual Development ofXenopus Laevis, 22 ECOTOXICOLOGY 1133-44 (2013). 39 Guillette et al., Blood Concentrations of Per- and Polyfluoroalkyl Substances Are Associated with Autoimmune- like Effects in American Alligators From Wilmington, North Carolina, FRONTIER TOXICOLOGY 4:1010185 (Oct. 20, 2022). 40 Liu et al., Oxidative Toxicity ofPerfluorinated Chemicals in Green Mussel and Bioaccumulation Factor Dependent Quantitative Structure -Activity Relationship, 33 ENV'T TOXICOLOGY & CHEM. 2323-32 (2014); Liu et al., Immunotoxicity in Green Mussels under Perfluoroalkyl Substance (PFAS) Exposure: Reversible Response and Response Model Development, 37 ENV'T TOXICOLOGY & CHEM. 1138-45 (2018). 41 Houde et al., Endocrine -Disruption Potential of Perfluoroethylcyclohexane Sulfonate (PFECHS) in Chronically Exposed Daphnia Magna, 218 EN V'T POLLUTION 950-56 (2016); Liang et al., Effects of Perfluorooctane Sulfonate on Immobilization, Heartbeat, Reproductive and Biochemical Performance of Daphnia Magna, 168 CHEMOSPHERE 1613-18 (2017); Ji et al., Oxicity ofPerfluorooctane SulfonicAcid and Perfluorooctanoic Acid on Freshwater Macroinvertebrates (Daphnia Magna and Moina Macrocopa) and Fish (Oryzias Latipes), 27 ENV'T TOXICOLOGY & CHEM. 2159 (2008); MacDonald et al., Toxicity of Perfluorooctane Sulfonic Acid and Perfluorooctanoic Acid to Chironomus Tentans, 23 ENV'T TOXICOLOGY & CHEM. 2116 (2004). 41 See supra notes 37-41. 43 Carol F. Kwiatkowski, et al., Scientific Basis for Managing PFAS as a Chemical Class, ENV'T SCL & TECH. LETTERS 8-9 (2020). 44 See What are PFAS?, AGENCY FOR TOXIC SUBSTANCES AND DISEASE REGISTRY, https://www.atsdr.cdc.gov/pfas/health-effects/overview.html (last visited June 25, 2023); see also Our Current Understanding of the Human Health and Environmental Risks of PFAS, supra note 24. 41 Nadia Barbo, et al., Locally Caught Freshwater Fish Across the United States Are Likely A Significant Source of Exposure to PFOS and Other Perfluorinated Compounds, 220 ENV'T RES. 115165 3 (2023), available at https://perma.cc/SB8F-C3Y6. 46 Id. at 4. 4' Patricia A. Fair et al., Perfluoralkyl Substances (PFASs) in Edible Fish Species from Charleston Harbor and Tributaries, South Carolina, United States: Exposure and Risk Assessment, 171 ENV'T. RES. 266, 273-75 (April 2019), https://berma.cc/7976-XAVLT; Chloe Johnson, Industrial chemicals in Charleston Harbor taint fish and those who eat them, POST & COURIER (June 4, 2022), htt2s://perma.cc/Z5TM-MB83. significant source of exposure to PFOS and potentially other perfluorinated compounds for all persons who consume freshwater fish, but especially for high frequency freshwater fish consumers."48 Other states have adopted health advisories for fish consumption49 and it is reasonable to believe that North Carolina will soon because of the high levels of PFAS that have been recorded in the Cape Fear River. 50 As mentioned, sampling conducted in 2019 confirmed that Harnett Regional discharges PFAS at concentrations ranging between 104 ppt and 240 ppt. 51 Like 1,4-dioxane, despite this sampling, Harnett Regional did not disclose its PFAS pollution in its permit application. IL Harnett Regional receives toxic leachate from the Sampson County Landfill. The toxic pollution flowing to the utility is likely from the Sampson County Landfill. Harnett Regional has a contract to treat leachate from the Sampson County landfill, 52 which accepts sludge from known sources of PFAS and 1,4-dioxane. For instance, Chemours sends the sludge created from its onsite wastewater treatment processes to the landfill for disposal.53 Additionally, DAK Americas, a resins manufacturer, sends some of the sludge produced during its wastewater treatment process to the landfill. 54 In 2020, the Department sampled leachate from major landfills across the state as well as the influent from wastewater plants that accepted the respective leachate. The results of that sampling confirm that leachate from the Sampson County landfill contains 1,4-dioxane at concentrations as high as 184 ppb.55 PFOA and PFOS were detected in the leachate at 1,790 and 222 ppt, respectively.56 And GenX (another harmful PFAS) was detected at 10,800 ppt.57 The concentration of PFAS and 1,4-dioxane in the Sampson County landfill's leachate may have increased over the past several years. DAK Americas has increased its production, thereby increasing the amount of the chemical it has released into the environment.58 Similarly, 4s Barbo, supra note 45 at 9. 49 See, e.g., PFAS in Fish, MICH. PFAS ACTION RESPONSE TEAM, https://www.micMgan og_v/pfasresponse/fishandwildlife/fish (last visited May 23, 2023); Fish Consumption Advisories, MASS.GOV, hltps://www.mass.gov/lists/fish-consuMption-advisories (last visited May 23, 2023); Maine CDC Issues Additional Advisories on Eating Freshwater Fish Due to PFAS Contamination, ME. DEP'T OF HEALTH AND HUMAN SERVS. (Apr. 27, 2023), hlWs://www.maine.gov/dhhs/news/maine-cdc-issues-additional-advisories- eating-freshwater-fish-due-pfas-contamination-thu-04272023-1200. 50 See Frannie Nilsen, N.C. Dep't of Env't Quality, Summer 2022 Water and Fish Collection Event (Aug. 1, 2022), at slide 2, available at https://www.deg.nc.gov/science-advisoa-panel/mecting-documents/water-and-fish-work- summary_presentation-ssab-august-1-2022/download?attachment (explaining that sampling collected over the past year was, in part, to inform fish consumption advisories). 51 Cape Fear Municipal PFAS & 1,4-dioxane Sampling, supra note 4. 5' Harnett Regional Pretreatment Report, supra note 5 at 2. 53 DeVane, supra note 6. 54 DAK Americas, supra note 7 at PDF pg. 14. 55 2020 Landfill Leachate Study, supra note 5 at Table 8. 56 Id. 51 Id. (listing PFPrOPrA, which is another chemical name for GenX). 58 See TRI Toxics Tracker, U.S. ENV 'T PROT. AGENCY, hlWs:HedU.epa.gov/public/extensions/'fRIToxicsTracker/'fRIToxicsTracker.html#continue (last visited June 25, 2023); see also Dak Americas, 2012-2021 TRI Water Releases Summary (2023), Attachment 5 (spreadsheet pulled from TRI Toxics Tracker on May 2, 2023 summarizing DAK's releases of 1,4-dioxane by poundage per year). 31 the amount of PFAS-laden sludge produced by Chemours has likely increased. In 2020 Chemours sent 182,460 pounds of sludge for disposal off-site.59 But since that year, the facility has started to pump and treat heavily contaminated groundwater from the facility increasing the amount of flow into its treatment system and the sludge produced. Increased amounts of contaminated sludge sent to the landfill may have led to an increased concentration of both PFAS and 1,4-dioxane in the landfill's leachate, suggesting that the pollution flowing into Harnett Regional's wastewater plant could be more severe than previously understood. In recognition that landfills, such as the Sampson County Landfill are dumping grounds for harmful industrial chemical pollution, the Department has required that all landfills begin sampling for PFAS at regular intervals.60 This required sampling will present a fuller picture of the scope of toxic pollution flowing to the plant. III. Harnett Regional should be controlling pollution from the landfill through its pretreatment program. While Harnett Regional receives PFAS and 1,4-dioxane laden leachate from the Sampson County landfill, the utility does not appear to regulate the leachate flowing to its facility through its pretreatment program. Harnett Regional references the contract in its pretreatment annual report but does not appear to have given the landfill a pretreatment permit nor regularly disclosed any pollution that the landfill sends to the utility. 61 As a result, the landfill is not mentioned in any of the Department's permitting materials accompanying this draft permit. The Clean Water Act requires wastewater plants like Harnett Regional to control pollutants, including PFAS and 1,4-dioxane, through their pretreatment program. The pretreatment program governs the discharge of industrial wastewater to wastewater treatment plants and is intended to place the burden of treating polluted discharges on the entity that creates the pollution, rather than on the taxpayers that support municipal wastewater plants. Landfills including landfills with toxic leachate—should be incorporated into pretreatment programs.62 Under the pretreatment requirements, utilities are required to know what waste they receive from their "Industrial Users."63 EPA has confirmed that this requirement extends to pollutants that are not conventional or listed as toxic, like PFAS.64 The same is true for 1,4- dioxane. Utilities like Harnett Regional must instruct their industries, including the landfill, to identify their pollutants in an industrial waste survey65 and then to apply for a pretreatment permit by disclosing "effluent data," including information on internal waste streams, necessary 59 Chemours Fayetteville Works, NPDES Permit Application Update NC003573 (June 2021), at PDF pg. 119. 60 Memorandum from Ed Mussler, N.C. Div. of Waste Mgmt., Re: PFAS Monitoring Requirements for Solid Waste Sanitary Landfills (Mar. 13, 2023), https://penna.cc/X7HN-Q2K3. 61 See generally Harnett Regional Pretreatment Report, supra note 5. 61 See e.g., U.S. Env't Prot. Agency, Effluent Guidelines Program Plan 15 (Jan. 2023), at 6-13, hUs://www.epa.gov/Vstem/files/documents/2023-01/11143_ELG%20P1an%2015_508.pdf (explaining that landfills are already part of the effluent guidelines program and that the category should be amended to address PFAS discharges into surface waters or wastewater plants). 63 40 C.F.R. § 403.8(f)(2). 64 See U.S. Env't Prot. Agency, PFAS Strategic Roadmap: EPA's Commitments to Action 2021-2024 14 (Oct. 2021), available at https://perma.cc/LK4U-RLBH; EPA's PFAS NPDES Guidance, supra note 11 at 4. 65 40 C.F.R. § 403.8(f)(2)(ii); U.S. Env't Prot. Agency, Introduction to the National Pretreatment Program, at 4-3 (June 2011), available at hlWs://www.evansvillegov.org/egov/documents/1499266949_62063.pdf. 7 to evaluate pollution controls.66 Significant industrial users are further required to provide information on "[p]rincipal products and raw materials ... that affect or contribute to the [significant industrial user's] discharge."67 A utility is required to regulate its industries so that industries do not cause "pass through" or "interference," or otherwise violate pretreatment laws.68 "Pass through" is when an industrial discharge causes the wastewater plant to violate its own NPDES permit,69 including standard conditions such as the one requiring permittees to "take all reasonable steps to minimize or prevent any discharge or sludge use" that has a "reasonable likelihood of adversely affecting human health or the environment."70 Industries are also not permitted to interfere with publicly - owned treatment works operations. "Interference" occurs when a discharge disrupts the treatment works' operation or its sludge use or disposal and violates the facility's NPDES permit or other applicable laws.71 Violating the prohibitions on pass through or interference constitutes a violation of the Clean Water Act's pretreatment standards and requirements.72 Utilities must also act "immediately and effectively to halt or prevent any discharge of pollutants to the [treatment works] which reasonably appears to present an imminent endangerment to the health or welfare of persons."73 These rules are how the Clean Water Act "assures the public that [industrial] dischargers cannot contravene the [Clean Water Act's] objectives of eliminating or at least minimizing discharges of toxic and other pollutants simply by discharging indirectly through [wastewater treatment plants] rather than directly to receiving waters."74 The laws governing the program ensure that municipally owned wastewater plants do not become dumping grounds for uncontrolled industrial waste. IV. The Department has the authority and obligation to set limits for PFAS and 1,4- dioxane in this NPDES permit. In December 2022, EPA released guidance instructing state agencies how to address PFAS through existing NPDES authorities.75 The same tools embodied in the guidance exist for 1,4-dioxane. Federal and state law, as well as EPA's guidance make clear that if the landfill is 66 U.S. Env't Prot. Agency, Industrial User Permitting Guidance Manual (2012), at 4-2 to 4-3, available at https://www.epa.gov/sites/default/files/2015-10/documents/industrial_user permitting_ manual_full.pdf. 67 40 C.F.R. § 122.210)(6)(ii)(C). 68Id. §§ 403.8(a), 403.5(a)(1). 69 Pass through is defined as "a discharge which exits the [treatment works] into waters of the United States in quantities or concentrations which, alone or in conjunction with a discharge or discharges from other sources, is a cause of a violation of any requirement of the [treatment works'] NPDES permit (including an increase in the magnitude or duration of a violation)." Id. § 403.3 (p). 70Id. § 122.41(d). 71 Id. § 403.3(k). 72 40 C.F.R. § 403.5(a)(1). 73Id. § 403.8(f)(1)(vi)(B). 74 General Pretreatment Regulations for Existing and New Sources, 52 Fed. Reg. 1586, 1590 (Jan. 14, 1987) (codified at 40 C.F.R. § 403). 75 EPA's PFAS NPDES Guidance, supra note 11. continuing to send PFAS and 1,4-dioxane laden sludge to the facility, the Department must consider effluent limits to control Harnett Regional's pollution. The Clean Water Act requires permitting agencies to, at the very least, incorporate technology -based effluent limitations on the discharge of pollutants.76 When EPA has not issued a national effluent limitation guideline for a particular industry,77 permitting agencies must implement technology -based effluent limits on a case -by -case basis using their "best professional judgment."78 North Carolina water quality laws further state that utilities must be treated like an industrial discharger if an industrial user "significantly impact[s]" a wastewater treatment system.79 In this situation, the agency must consider technology -based effluent limits for the utility, even if effluent limits and guidelines have not been published and adopted.80 Effective treatment technologies for PFAS are available. Relevant here, a reverse osmosis treatment system installed at the Seneca Meadows Landfill in New York has virtually eliminated PFAS discharges from the landfill sent to the Seneca Falls wastewater plant.81 The reverse osmosis plant costs the landfill approximately three cents per gallon suggesting that the treatment is not only effective, but also affordable.82 Like reverse osmosis, granular activated carbon is a cost-effective and efficient technology that can reduce PFAS concentrations to virtually nondetectable levels. A granular activated carbon treatment system at the Chemours' facility, for example, has reduced PFAS concentrations as high as 345,000 ppt from a creek contaminated by groundwater beneath the facility to nearly nondetectable concentrations.83 The Department must consider the feasibility of using these technologies or similarly effective technologies to control Harnett Regional's PFAS discharges —either at the point of the discharge or at the landfill. As with PFAS, treatment technologies for 1,4-dioxane are available. For instance, the chemical can be removed using advanced oxidation processes, such as using ultraviolet light in combination with hydrogen peroxide. 84 Such a process has been used at the Tucson International 76 40 C.F.R. § 125.3(a) ("Technology -based treatment requirements under section 301(b) of the Act represent the minimum level of control that must be imposed in apermit..." (emphasis added)); see also 33 U.S.C. § 1311; see also EPA's PFAS NPDES Guidance, supra note 11 at 3. 77 33 U.S.C. § 1314(b). 78 40 C.F.R. § 125.3; see also 33 U.S.C. § 1342(a)(1)(B); 15A N.C. Admin. Code 2B.0406. 79 15A N.C. Admin. Code 2B.0406(a)(1). 80 Id. 81 See David Shaw, Two Area Landfills Show High PFAS Levels in Leachate, Finger Lakes Times (Apr. 9, 2022), https://www.fltimes. com/news/two-area-landfills-show-high-pfas-levels-in-leachate/article_8lf25f53-4c2a-58ee- a378-8c35c5bcf872.htm1; Cornerstone Engineering and Geology, Seneca Meadows Landfill 2022 Annual Report 209-4233133 (Mar. 1, 2023), at 3-1 available ath1Ws://perma.cc/LTQ2W-7CZW. 82 Seneca Meadows Landfill 2022 Annual Report, supra note 81 at 7-3. ss See Parsons, Engineering Report — Old Outfall 002 GAC Pilot Study Results (Sept. 2019), available at https://www.chemours.com/ja/-/media/files/corporate/ 12e-old-outfa11-2-gac-pilot-report-2019-09- 30.pdf?rev=6el242091aa846f888afa895eff8Oe2e&hash=040CAA7522E3D64B9E5445ED6F96BOFB; see also Chemours Outfall 003, NPDES No. NCO089915 Discharge Monitoring Reports (2020-2022), available at hUs://perma.cc/8YND-XT5M. " Amie C. McElroy, et al., 1, 4-Dioxane in drinking water: emerging for 40 years and still unregulated, 7 CURRENT OPINION IN ENV'T SCIENCE & HEALTH 117, 119 (2019), available at https://agris.fao.org/agris- search/search. do?recordID=U S201900256076. 0J Airport Area Superfund Site to remove legacy 1,4-dioxane contamination.85 That treatment system can remove over 97 percent of the chemical from polluted water. 86 Treatment technology for 1,4-dioxane has also been installed at industries in North Carolina that discharge into municipal sewer systems.87 The Department must assess treatment technology available to control Harnett Regional's 1,4-dioxane waste. If technology -based limits are not enough to ensure compliance with water quality standards, the Department must include water quality -based effluent limits in the permit.88 North Carolina's toxic substances standard protects the public from the harmful effects of toxic chemicals, like PFAS and 1,4-dioxane.89 For instance, the toxic substances standard mandates that the concentration of cancer -causing chemicals shall not result in "unacceptable health risks," defined as "more than one case of cancer per one million people exposed."90 In order to comply with the Clean Water Act, therefore, the Department must analyze appropriate treatment technology and then determine if a discharger's pollution has the "reasonable potential to cause, or contribute" to pollution at levels that could harm human health.91 In acknowledgement of this requirement, the Department has already calculated effluent limits for 1,4-dioxane using this water quality standard43.7 ppb for the expanded wastewater plant.92 The Department, however, did not set limits in the draft permit citing a need for more information.93 If the Department truly needs more information to know if the utility will exceed the calculated limits, it needs to demand that information during the application process. It cannot ask communities downstream to wait an undetermined amount of time for the Department to reopen the permit. While the Department has calculated possible limits for 1,4-dioxane, it has neglected to do the same for PFAS. This is particularly worrisome when the concentrations of PFAS in the landfill's leachate are so high. The Department must evaluate the utility's PFAS discharges and limit them appropriately. 85 See Advanced Treatment for 1, 4-Dioxane Tucson Removes Contamination Through UV -oxidation, TROJANUV CASESTUDIES (2019), available at hlWs://www.resources.trojanuv.com/wp-content/uploads/2018/05/Treatment-of- Groundwater-Contaminated-with-14-Dioxane-Tucson-Arizona-Case-Study-Environmental-Contaminant- Treatment.pdf. 86 Id. at 2; see also Educational Brochure, TUCSON AIRPORT AREA REMEDIATION PROJECT, available at https://www.tucsonaz.gov/files/water/docs/AOP TARP educational_signs.pdf. 81 See City of Greensboro, EMC SOC WQ S19-010 Year One Report: May 1, 2021 — April 30, 2022 4 (June 13, 2022), available at https://www.greensboro-nc.gov/home/showpublisheddocument/53017/637908166316270000. 88 40 C.F.R. § 122.44(d)(1)(i); see also 33 U.S.C. § 13 1 l(b)(1)(C); 15A N.C. Admin. Code 2H.0112(c) (stating that Department must "reasonably ensure compliance with applicable water quality standards and regulations"). 19 15A N.C. Admin. Code 2B.0208. 90 Id. at 2B.0208(a)(2)(B). 91 40 C.F.R. § 122.44(d)(1)(i). 92 North Harnett Draft Fact Sheet, supra note 3 at 15. 93 Id. 10 V. The Department has the authority and obligation to set conditions requiring Harnett Regional to control any PFAS and 1,4-dioxane coming from the landfill. In addition to using effluent limits to control PFAS and 1,4-dioxane pollution, the Department has tools and obligations under the Clean Water Act's pretreatment program.94 Just last December, EPA recognized that incorporating PFAS into the pretreatment program is an important tool for state agencies to utilize when faced with wastewater treatment plants that are a source of PFAS contamination.95 The same is true for 1,4-dioxane. Utilities like Harnett Regional have broad authority to control their industries so that municipally owned treatment works can comply with the pretreatment laws discussed in Section III. They can "deny or condition" pollution permits for industries, control industrial pollution "through Permit, order or similar means," and "require" "the installation of technology."96 Utilities can also implement local limits to control industrial pollution sent to treatment works in the first place.97 In recognition of that authority, EPA's PFAS NPDES Guidance explicitly directs that permits issued to wastewater treatment plants, like Harnett Regional, "contain requirements to identify and locate all possible [industrial users]" that is "expected or suspected for PFAS discharges."98 This directive is all the more important here because Harnett Regional has not previously reported information about the landfill in its annual reports.99 Once sources are identified, EPA recommends that utilities develop local limits for PFAS or impose best management practices to control the pollution at the source.100 The Department, as the approval authority of Harnett Regional's pretreatment program should incorporate similar directives here. The Department should therefore include conditions in Harnett Regional's permit to require the town to: (1) add the Sampson County landfill to its industrial user survey, (2) determine all industrial sources of PFAS and 1,4-dioxane, and (3) control any industrial sources of the chemicals "through Permit, order," "the installation of technology," 101 local limits,102 or other means under the Clean Water Act pretreatment program. As stated in EPA's NPDES Permit Writers' Manual, "NPDES permits drive the development and implementation of pretreatment programs." 103 They do so by requiring "control mechanisms issued to significant industrial users," "compliance monitoring activities," and "swift and effective enforcement." 104 The Department must impose the above conditions in Harnett Regional's permit for PFAS and 1,4-dioxane. 94 40 C.F.R. § 403.8. 95 EPA's PFAS NPDES Guidance, supra note 11 at 4. 96 40 C.F.R. § 403.8(f)(1). 97 Id. § 403.5. 9s Id. 99 See Harnett Regional Pretreatment Report, supra note 5. 100 EPA's PFAS NPDES Guidance, supra note 11 at 4. 101 40 C.F.R. § 403.8(f)(1) (emphasis added). 102Id. § 403.5. 10s U.S. Env't Prot. Agency, NPDES Permit Writers' Manual 9-10 (2010), available at https://www.epa.gov/sites/default/files/2015-09/documents/Twm 2010.pdf. 104 Id 11 VL Conclusion. In summary, the Department must use this NPDES permit to control PFAS and 1,4- dioxane waste being released into the Cape Fear River upstream of a city's water supply. The Department should impose the permit limit it has already calculated for 1,4-dioxane and calculate a similar limit for PFAS. In addition, because this contamination is likely coming from the Sampson County landfill, which does not appear to be presently controlled through Harnett Regional's pretreatment program, the Department must include conditions instructing the utility to add the landfill to its pretreatment program and control the toxic waste at the source —before it reaches the wastewater treatment plant. Because the draft permit fails to meet these requirements, it should be amended. Thank you for considering these comments. Please contact me at 919-967-1450 or hnelsonAselcnc. org if you have any questions regarding this letter. Sincerely, 4"V,J�-)"Nv Hannah M. Nelson SOUTHERN ENVIRONMENTAL LAW CENTER 601 W. Rosemary Street, Suite 220 Chapel Hill, NC 27516 12 ATTACHMENT 1 I rlrlrl��� •a3 c-I c-I c-I c-I c-I c-I c-I N c-I N c-I N c-I N c-I N c-I N c-I � N c-I N c-I cr V V � V V V V � V V V V V V V V V � a3 J ry N O O N O O O N 0 0 0 0 0 0 0 0 0 0 0 Lf1 M I 0 CT � Z Z O Z Z N Z m Z O Z Z Z Z m ti Z Z Z Z Z Z c O n 14 N V N H Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol N Ol cr M J M c-I � � O C7 O V Z }i N 00 w ry00 0 0 Ol N O O m 0 0 0 0 0^ 0 0 0 0 0 0 Vm1 N r O C' Z Z O Z Z r N Z� O Z Z Z Z Ln Z Z Z Z Z cy 0^ l!1 N oo cM-I H W •a3 � c-I c-I m m c-I c-I c-I m c-I c-I c-I c-I � m c-I � cr v v v V V V V V V v v a3 J c-I O z Ln z z z Q z z z t0 Ln Q Q Q o0 V N Z 'o a Z O ti 'o 0 Z ti Z m Z c-I cV Z Z Z Z Z z Z z Z Z Z Z N 14 N N O V V O \ n C) C) T Ln� f6 (n c Q v� m v� o Q Q v� Q Q Q v� x Q x z Q Q, �n 0 0 a, 0 a, 0 a, 0 Q ° H LL H LL H LL Q LL a m a a o° z a LL a a a a a a LL LL a w a a a a a a id � a a a o a z z ~ z 0 72 72 U N U u f0 72 m U — u U f0 U N -O O -O o U N -6 'U -O -O N m m •� {n OU U U U N .� N U U 'U N � f0 f0 N w -0 -0a) V 0 o o•V N 0 o 7 0 7 7 0 ,U U C C 0 3 C Ln a3 7 7 m U a)a) t0 7 t0 t0 7 N t0 U U E E fo w a w U u° a ° v L X x a C o m C a0 fl- m a0 O w O a) 0+ o @ m ++ O LL m ++ m°= c o s o° a° o s O o° o o U o o a o a D 0 ° O 0 0 a o s Q 0 0 0 0 0 s 0°° 0 0 0 o° 0 o `o 0 o° 0 0 0 0 `0 0 0 o22 0 0 3 0 `o 0 o a) o 7 o° 7 w 0 o 7 `o 7 j 0 0 0 0 0 LL 0 LL 0 LL r= W 3 E Z LL v LL v a v LL w v LL 7 a a, a`) N N N a 3 Ln LL Q T LL T L L � w z z N N Lf1 M N c-I opOl c-I l0 l0 Ol m^ W op m N N� c-I m E N m I, to Ln N Ln to 4 cN-I Ln c-1 00 M Owl 001 l6 m m W ^ m M I� N 3 Z N Ln r� Ln n Ln n Ln L!, I, Ol Ln op Ln Ln N I, Ln Ol Ln Ol t c-1 Ln 'o 'o O � N W M N 0 l0 M Ln n m n m m m m m O m I, m n m Ln m O m N W I, m Ln I, 0) M O O n m t0 N 0 O^ N l0 I, m M � Q l0 N N N N n N l0 ^ N m �y O V a a, Q 0 Z ATTACHMENT 2 J�,�QA SrgT FS. UNITED STATES ENVIRONMENTAL PROTECTION AGENCY WASHINGTON, D.C. 20460 °y OFFICE OF WATER 0 fiyTq't PRO-i December 5, 2022 MEMORANDUM SUBJECT: Addressing PFAS Discharges in NPDES Permits and Through the Pretreatment Program and Monitoring Programs FROM: Radhika Fox Assistant Administrator TO: EPA Regional Water Division Directors, Regions 1-10 The National Pollutant Discharge Elimination System (NPDES) program is an important tool established by the Clean Water Act (CWA) to help address water pollution by regulating point sources that discharge pollutants to waters of the United States. Collectively, the U.S. Environmental Protection Agency (EPA) and states issue thousands of permits annually, establishing important monitoring and pollution reduction requirements for Publicly Owned Treatment Works (POTWs), industrial facilities, and stormwater discharges nationwide. The NPDES program interfaces with many pathways by which per -and polyfluoroalkyl substances (PFAS) travel and are released into the environment, and ultimately impact water quality and the health of people and ecosystems. Consistent with the Agency's commitments in the October 2021 PFAS Strategic Roadinap: EPA's Commitments to Action 2021-2024 (PFAS Sh ategic Roadinap), EPA will work in cooperation with our state -authorized permitting authorities to leverage the NPDES program to restrict the discharge of PFAS at their sources. In addition to reducing PFAS discharges, this program will enable EPA and the states to obtain comprehensive information on the sources and quantities of PFAS discharges, which can be used to inform appropriate next steps to limit the discharges of PFAS. This memorandum provides EPA's guidance to states and updates the April 28, 2022 guidance' to EPA Regions for addressing PFAS discharges when they are authorized to administer the NPDES permitting program and/or pretreatment program. These recommendations reflect the Agency's commitments in the PFAS Strategic Roadmap, which directs the Office of Water to leverage NPDES permits to reduce PFAS discharges to waterways "at the source and obtain more comprehensive information through tnonitoring on the sources of PFAS and quantity of PFAS discharged by these sources." While the Office of Water works to revise Effluent Limitation Guidelines (ELGs) and develop water quality criteria to support technology -based and water quality -based effluent limits for PFAS in NPDES permits, this memorandum describes steps permit writers can implement under existing authorities to reduce the discharge of PFAS. Addressing PFAS Discharges in EPA -Issued NPDES Permits and Expectations Where EPA is the Pretreatment Control Authority, littys://www.eya.eov/system/tiles/documentsl2O22-04/npdes pfas-memo.pdf. This memorandum also provides EPA's guidance for addressing sewage sludge PFAS contamination more rapidly than possible with monitoring based solely on NPDES permit renewals. States may choose to monitor the levels of HAS in sewage sludge across POTWs and then consider mechanisms under pretreatment program authorities to prevent the introduction of PFAS to POTWs based on the monitoring results, EPA recommends that the following array of NPDES and pretreatment provisions and monitoring programs be implemented by authorized states and POTWs, as appropriate, to the fullest extent available under state and local Iaw. NPDES and pretreatment provisions may be included when issuing a permit or by modifying an existing permit pursuant to 40 CFR 122.62. A. Recommendations for Applicable Industrial Direct Dischargers 1. Applicability: Industry categories known or suspected to discharge PFAS as identified on page 14 of the PFAS Strategic Roadmap include: organic chemicals, plastics & synthetic fibers (OCPSF); metal finishing; electroplating; electric and electronic components; landfills; pulp, paper & paperboard; leather tanning & finishing; plastics molding & forming; textile mills; paint formulating, and airports. This is not an exhaustive list and additional industries may also discharge PFAS. For example, Centralized Waste Treatment (CWT) facilities may receive wastes from the aforementioned industries and should be considered for monitoring. There may also be categories of dischargers that do not meet the applicability criteria of any existing ELG; for instance, remediation sites, chemical manufacturing not covered by OCPSF, and military bases. EPA notes that no permit may be issued to the owner or operator of a facility unless the owner or operator submits a complete permit application in accordance with applicable regulations, and applicants must provide any additional information that the permitting authority may reasonably require to assess the discharges of the facility (40 CFR 122,21(e), (g)(13)).2 The applicant may be required to submit additional information under CWA Section 308 or under a similar provision of state law. 2. Effluent -and wastewater residuals monitoring: In the absence of a final 40 CFR Part 136 method, EPA recommends using CWA wastewater draft analytical method 1633 (see 40 CFR 122.21(e)(3)(ii) and 40 CFR 122.44(i)(1)(iv)(B)). EPA also recommends that monitoring include each of the 40 PFAS parameters detectable by draft method 1633 and be conducted at least quarterly to ensure that there are adequate data to assess the presence and concentration of PFAS in discharges. All PFAS monitoring data must be reported on Discharge Monitoring Reports (DMRs) (see 40 CFR 122.41(1)(4)(i)). The draft Adsorbable Organic Fluorine CWA wastewater method 1621 can be used in conjunction with draft method 1633, if appropriate. Certain industrial processes may generate PFAS-contaminated solid waste or air emissions not covered by NPDES permitting and permitting agencies should coordinate with appropriate state authorities on proper containment and disposal to avoid cross -media contamination. EPA's draft analytical method 1633 may be appropriate to assess the amount and types of PFAS for some of these wastestreams.3 2 For more, see NPDES Permit Writer's Manual Section 4.5.1. 3 See https://www.epa.gov/water-research/pfas-analytical-metliods-development-and-sampling-research for a list of EPA - approved methods for other media. 2 3. Best Management Practices (BMPs) for discharges of PFAS, including product substitution, reduction, or elimination of PFAS, as detected by draft method 1633: Pursuant to 40 CFR 122.44(k)(4), EPA recommends that NPDES permits for facilities incorporate the following conditions when the practices are "reasonably necessary to achieve effluent limitations and standards or to carry out the purposes and intent of the CWA."4 a. BMP conditions based on pollution prevention/source reduction opportunities, which may include: i. Product elimination or substitution when a reasonable alternative to using PFAS is available in the industrial process. ii. Accidental discharge minimization by optimizing operations and good housekeeping practices. iii. Equipment decontamination or replacement (such as in metal finishing facilities) where HAS products have historically been used to prevent discharge of legacy PFAS following the implementation of product substitution. b. Example BMP permit special condition language: i. PFAS pollution prevention/source reduction evaluation: Within 6 months of the effective date of the permit, the facility shall provide an evaluation of whether the facility uses or has historically used any products containing PFAS, whether use of those products or legacy contamination reasonably can be reduced or eliminated, and a plan to implement those steps. ii. Reduction or Eliinination: Within 12 months of the effective date of the permit, the facility shall implement the plan in accordance with the HAS pollution prevention/source reduction evaluation. iii. Annual Report: An annual status report shall be developed which includes a list of potential PFAS sources, summary of actions taken to reduce or eliminate PFAS, any applicable source monitoring results, any applicable effluent results for the previous year, and any relevant adjustments to the plan, based on the findings. iv. Reporting: When EPA's electronic reporting tool for DMRs (called "NetDMR') allows for the permittee to submit the pollution prevention/source reduction evaluation and the annual report, the example permit language can read, "The pollution prevention/source reduction evaluation and annual report shall be submitted to EPA via EPA's electronic reporting tool for DMRs (called "NetDMR"). 4. BMPs to address PFAS-containing firefighting foams for stormwater permits: Pursuant to 122.44(k)(2), where appropriate, EPA recommends that NPDES stormwater permits include BMPs to address Aqueous Film Forming Foam (AFFF) used for firefighting, such as the following:' a. Prohibiting the use of AFFFs other than for actual firefighting. b. Eliminating PFOS and PFOA -containing AFFFs. c. Requiring immediate clean-up in all situations where AFFFs have been used, including diversions and other measures that prevent discharges via storm sewer systems. 5. Permit Limits: As specified in 40 CFR 125.3, technology -based treatment requirements under CWA Section 301(b) represent the minimum level of control that must be imposed in NPDES permits. Site -specific technology -based effluent limits (TBELs) for PFAS discharges developed on a best professional judgment (BPJ) basis may be appropriate for facilities for which there are no applicable effluent guidelines (see 40 CFR 122.44(a), 125.3). Also, NPDES permits must include water quality -based effluent limits (WQBELs) as derived from state water quality standards, in 4 For more on BMPs, see NPDES Permit Writer's Manual Section 9.1 and EPA Guidance Manual for Developing Best Management Practices. 'Naval Air Station Whidbey Island MS4 perinit incorporates these provisions. addition to TBELs developed on a BPJ basis, if necessary to achieve water quality standards, including state narrative criteria for water quality (CWA Section 301(b)(1)(C); 40 CFR 122.22(d)). If a state has established a numeric criterion or a numeric translation of an existing narrative water quality standard for PFAS parameters, the permit writer should apply that numeric criterion or narrative interpretation in permitting decisions, pursuant to 40 CFR 122.44(d)(1)(iii) and 122.44(d)(1)(vi)(A), respectively. B. Recommendations for Publicly Owned Treatment Works f. Applicability: All POTWs, including POTWs that do not receive industrial discharges, and industrial users (IUs) in the industrial categories above. 2. Effluent, influent, and biosolids monitoring: In the absence of a final 40 CFR Part 136 method, EPA recommends using CWA wastewater draft analytical method 1633 (see 40 CFR 122.21(e)(3)(ii) and 40 CFR 122.44(i)(1)(iv)(B)). EPA also recommends that monitoring include cacti of the 40 PFAS parameters detectable by draft method 1633 and be conducted at least quarterly to ensure that there are adequate data to assess the presence and concentration of HAS in discharges. All PFAS monitoring data must be reported on DMRs (see 40 CFR 122.41(1)(4)(i)). The draft Adsorbable Organic Fluorine CWA wastewater method 1621 can be used in conjunction with draft method 1633, if appropriate. 3. Pretreatment program activities: a. Update IU Inventory: Permits to POTWs should contain requirements to identify and locate all possible IUs that might be subject to the pretreatment program and identify the character and volume of pollutants contributed to the POTW by the IUs (see 40 CFR 403,8(0(2)). As EPA regulations require, this information shall be provided to the pretreatment control authority (see 40 CFR 122.440) and 40 CFR 403.8(f)(6)) within one year. The IU inventory should be revised, as necessary, to include all IUs in industry categories expected or suspected of PFAS discharges listed above (see 40 CFR 403.12(i)).6 b. Utilize BMPs and pollution prevention to address PFAS discharges to POTWs. EPA recommends that POTWs: i. Update IU permits/control mechanisms to require quarterly monitoring. These IUs should be input into the Integrated Compliance Information System (ICIS) with appropriate linkage to their respective receiving POTWs. POTWs and states may also use their available authorities to conduct quarterly monitoring of the IUs (see 40 CFR 403.8(f)(2), 403.10(e) and (f)(2)). ii. Where authority exists, develop IU BMPs or local limits. 40 CFR 403.5(c)(4) authorizes POTWs to develop local Iimits in the forth of BMPs. Such BMPs could be like those for industrial direct discharges described in A.3 above. iii. Li the absence of local limits and POTW legal authority to issue IU control mechanisms, state pretreatment coordinators are encouraged to work with the POTWs to encourage pollution prevention, product substitution, and good housekeeping practices to make meaningful reductions in PFAS introduced to POTWs. s ELG categories of airport deicing, landfills, textile mills, and plastics molding and forming do not have categorical pretreatment standards, and therefore small -volume indirect dischargers in those categories would not ordinarily be considered Significant Industrial Users (SIUs) and may not be captured on an existing IU inventory. IUs under the Paint Formulating category are only subject to Pretreatment Standards for New Sources (PSNS), and existing sources may need to be inventoried. 4 C. Recommended Biosolids Assessment 1. Where appropriate, states may work with their POTWs to reduce the amount of PFAS chemicals in biosolids, in addition to the NPDES recommendations in Section B above, following these general steps:? a. EPA recommends using draft method 1633 to analyze biosolids at POTWs for the presence of 40 HAS chemicals.$ b. Where monitoring and IU inventory per section B.2 and B.3.a above indicate the presence of PFAS in biosolids from industrial sources, EPA recommends actions in B.3.b to reduce PFAS discharges from IUs. c. EPA recommends validating HAS reductions with regular monitoring of biosolids. States may also use their available authorities to conduct quarterly monitoring of the POTWs (see 40 CFR 403.10(f)(2)). D. Recommended Public Notice for Draft Permits with PFAS-Specific Conditions 1. In addition to the requirements for public notice described in 40 CFR 124.10, EPA recommends that NPDES permitting authorities provide notification to potentially affected downstream public water systems (PWS) of draft permits with PFAS-specific monitoring, BMPs, or other conditions: a. Public notice of the draft permit would be provided to potentially affected PWS with intakes located downstream of the NPDES discharge. b. NPDES permit writers are encouraged to collaborate with their drinking water program counterparts to determine on a site -specific basis which PWS to notify. i. EPA's Drinking Water Mapping Application to Protect Source Waters D( WMAPS) tool may be helpful as a screening tool to identify potentially affected PWS to notify. e. EPA will provide instructions on how to search for facility -specific discharge monitoring data in EPA's publicly available search tools. I EPA is currently evaluating the potential risk of PFOA and PFOS in biosolids and supporting studies and activities to evaluate the presence of PFOA and PFOS in biosolids. This recommendation is not meant to supersede the PFOA and PFOS risk assessment or supporting activities. The conclusions of the risk assessment and supporting studies may indicate that regulatory actions or more stringent requirements are necessary to protect human health and the environment. B While water quality monitoring activities (including monitoring of PFAS associated with NPDES permit or pretreatment requirements) at POTWs are generally not eligible for Clean Water State Revolving Fund (CWSRF), monitoring for the specific purpose of project development (planning, design, and construction) is eligible. Monitoring in this capacity, and within a reasonable timeframe, can be integral to the identification of the best solutions (through an alternatives analysis) for addressing emerging contaminants and characterizing discharge and point of disposal (e.g., land application of biosolids). Though ideally the planning and monitoring for project development would result in a CWSRF-eligible capital project, in some instances, the planning could lead to outcomes other than capital projects to address the emerging contaminants. 5 ATTACHMENT 3 ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Director PT_ Contacts _Formal_Name» PT Contacts —Title » «WWTP Name» PT Contacts B 1 Addr 1» City, NC « PT Contacts B 1 Zip» Dear « PT Contacts Formal Name», NORTH CAROLINA Environmental Quality April 30, 2019 Several emerging compounds have been found in North Carolina waters, specifically, 1,4-dioxane and a group of chemicals known as perfluoroalkyl and polyfluoroalkyl substances (PFAS, also referred to as PFCs). Data reviewed as part of the UCMR (Unregulated Contaminant Monitoring Rule) has indicated elevated concentrations for these compounds in the Cape Fear River Basin. In addition, ambient monitoring performed by DWR's Water Sciences Section have confirmed the presence of these compounds in the Cape Fear River Basin (https:Hdeq.nc.gov/about/divisions/water-resources/water- resources-data/water-sciences-home-page/ 1-4-dioxane). Background 1,4-dioxane is a clear liquid that is highly miscible in water. It has historically been used as a solvent stabilizer and is currently used for a wide variety of industrial and manufacturing purposes. The compound can be found in industrial solvents, paint strippers, and varnishes and is often produced as a by-product of chemical processes to manufacture soaps, plastics, and other consumer products. The U.S. EPA has not established a maximum contaminant level for 1,4-dioxane in drinking water but has characterized it as "likely to be carcinogenic to humans" and has established a drinking water health advisory of 35 ug/L. North Carolina has a calculated human health surface water criterion with an associated estimated lifetime cancer risk of one in one million at a concentration for 1,4-dioxane of 0.35 ug/L in water supplies and 80 ug/L in all other waterbodies (15A NCAC 02B .0208). PFAS compounds are most often associated with nonstick coatings, plating operations, firefighting foams, and stain- and water-resistant treatments for clothing, furniture and carpeting. PFAS has been found to have adverse effects in laboratory animals and humans when ingested. To provide Americans with a margin of protection from a lifetime of exposure to PFAS from drinking water, EPA has established the health advisory levels of 70 ng/L individually and combined for two of the most common PFAS compounds: PFOA (perfluorooctanoic acid) and PFOS (perfluorooctane sulfonate). Required Actions To assess the levels of these compounds throughout the Cape Fear and to assist DWR in developing a Management Strategy to address and reduce levels of these emerging compounds, POTWs with approved Pretreatment Programs are hereby required to perform investigative monitoring at the treatment plant influent for 1,4-dioxane and total PFAS monthly for three consecutive months starting in July 2019. Such investigative actions can be required under 15A NCAC 02B .0508 (b)(2) and G.S. 143-215.66. D E Q�� North Carolina Department of Environmental Quality I Division of Water Resources to: �-512 North Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-1617 NORTM C-OLINA o.�memmE.A­WQ�.ifly /"� 919.707.9000 Samples collected should be representative of the typical wastewater flow to your facility. Sufficiently sensitive test methods shall be used. To locate a lab capable of performing the PFAS analysis, please visit https://www.denix.osd.mil/edqw/accreditation/accreditedlabs/and search by method "PFAS by LCMSMS Compliant with Table B-15 of QSM 5.1 or Latest Version". ■ Grab samples are required to avoid cross -contamination and ensure consistency. ■ Please refer to Attachment B for the analyte list. Each facility shall provide results for as many of the PFAS compounds as possible, specifically including PFOA and PFOS. To locate a lab certified to perform 1,4-dioxane analysis using EPA Method 624.1, please visit https:Hdeq.nc.gov/about/divisions/water-resources/water-resources-data/water-sciences- home-page/laboratory-certification-branch/certified-laborator l�g_s. Be sure to specify 1,4-dioxane by EPA method 624.1 when contacting the labs. All sample results shall be submitted to PERCS by October 31, 2019 and shall be sent to the following email address (please include the lab sheets with the test results): Pretreatment.Results@ncdenr.gov. Please include your NPDES permit number in your subject heading. Attachment A outlines recommended actions on how to assess potential sources, monitor, and work with your industries to reduce potential sources of these compounds. You are not required to implement these actions until you have received notification from the Division to do so. However, if your influent samples exceed the human health surface water criteria for 1,4-dioxane pertaining to your receiving stream classification, contact your DWR Pretreatment Program coordinator to discuss your facility's allowable discharge concentration. If your influent levels exceed your facility's allowable discharge concentration, you should take proactive steps to begin reducing or eliminating 1,4-dioxane discharges to your facility. The PFAS drinking water health advisory of 70 ng/L is the target concentration for the sum of sample results for PFOA and PFOS. Therefore, actions to reduce these compounds will be required for facilities with influent levels greater than a total PFAS value of 70 ng/L if there are water supply intakes downstream of your facility's discharge. Again, you are not required to implement actions in Attachment A until you have received notification from the Division to do so. Please be aware that criteria are being developed for PFAS compounds and are likely to be lower than the current drinking water advisory level. Results for PFAS that do not currently require action may trigger reduction activities in the future. More Information DWR will be holding a technical informational session on May 21, 2019 from 10 am to 3 pm at the Herbert C. Young Community Center, 101 Wilkinson Ave., Cary, NC. At this time registration for this workshop is limited to approved Pretreatment Program POTW staff due to space limitations. Please register at http://tinyurl.com/NCECTIS. The Department looks forward to working closely with you on this important public health issue. Data from the UCMR and other sources will continue to be evaluated to determine next steps to reduce the discharge of 1,4-dioxane and PFAS throughout the State. Please contact the appropriate PERCS staff member if you have any questions or concerns: Deborah Gore 919-707-3624, Monti Hassan 919-707-3626 or Vivien Zhong 919-707-3627 or via email (firstname .lastname &ncdenr. gov). Sincerely, Linda Culpepper, Director Division of Water Resources, NCDEQ Cc: Dana Satterwhite, WSS Attachment A <due dates for activities will be added on a case -by -case basis> Conduct Initial Screening: Conduct a review of your industrial users to identify industrial users that may be potential significant sources of 1,4-dioxane and/or PFAS. The following types of industrial users may be potential significant sources for these chemicals: Potential Sources of PFOA & PFOS for POTWs: • Platers/Metal Finishers • Paper and Packaging Manufacturers • Tanneries and Leather/Fabric/Carpet Treaters • Manufacturers of Parts with PTFE (polytetrafluoroethylene, Teflon type) Coatings (i.e., Bearings) • Landfill Leachate • Centralized Waste Treaters • Contaminated Sites • Firefighting Foam • Any other known or suspected sources of PFAS Potential Sources of 1,4-dioxane for POTWs: • Paints, Varnishes and Lacquers Manufacturers • Cosmetics, Deodorants, Cleaning and Detergent Manufacturers • Pharmaceutical Manufacturers • Organic and Inorganic Chemical Manufacturers • Plastics manufacturers or recyclers • Rubber Manufacturers • Centralized Waste Treaters • Photographic Film, Paper and Plate Manufacturers, Commercial Printing • Electroplating/ Polishing, Semiconductors and Electronic Components Manufacturers • Pesticide and Agriculture Manufacturers • Solid Waste Combustors and Incinerators • Cement Manufacturers • Abrasive Product Manufacturers • Roofing, Siding, and Insulation Material Merchant Wholesalers • Scintillating Fluids Manufacturers • Dyes and Fiber Manufacturers • Any other known or suspected sources of 1,4-dioxane 2. Develop a Monitoring Plan: Once you have developed a list of potential 1,4-dioxane and PFAS sources, you will need to evaluate each one to determine whether it is a probable source of 1,4- dioxane or PFAS and develop a strategy for sampling these probable sources. You will likely need to review records and interview your contacts to find out which sources use/have used or accept/have accepted 1,4-dioxance or PFAS containing materials or wastes. Once you have a list of probable sources, develop a plan to monitor them. Your plan will most likely include your commitment to monitor all your probable sources, when and where you will sample, how you will conduct sampling, transport your samples and analyze them at your chosen laboratory. You may be able to eliminate several probable sources located near one another with one downstream collection system sample. If you have many probable sources, you may also need more time to conduct monitoring. No pre -approval of your plan is required. You should submit your plan to PERCS by DATE. Perform Source Monitoring: Sample the discharge from each probable source identified in your monitoring plan for 1,4-dioxane or PFAS depending on your identification as a probable source following the sampling procedures your chosen labs recommended. Begin this sampling no later than DATE. 4. Reduce/Eliminate Sources: If significant sources of 1,4-dioxane or PFAS are found through source monitoring, you are required to follow-up with the source(s) to reduce and/or eliminate 1,4-dioxane or PFAS in their effluent. Source reduction and elimination efforts may include product substitution, operational controls, pretreatment and clean-up of historical contamination. Submit an Interim Report: Summarize the list of potential sources and your determination regarding whether they are a probable source, sampling data collected, and evaluation conducted to - date for items 1 — 4 above to the PERCS Unit by DATE. 6. Evaluate Impacts: If you find sources discharging 1,4-dioxane or PFAS to your WWTP from this monitoring, you are required to monitor your WWTP influent and effluent for the chemicals detected at the sources for three consecutive months beginning DATE. If effluent results are found to be greater than the applicable criterion you are required to continue working with those sources to achieve further reductions. 7. Submit a Summary Report: Submit the results of any additional monitoring data (WWTP influent, effluent, or source monitoring) and summary of 1,4-dioxane and PFAS source reduction and/or elimination effort to DWR/PERCS by DATE. Staff will review the information reported and will contact you about any required follow-up actions. Attachment B To locate a lab capable of performing the PFAS analysis, please visit https://www.denix.osd.mil/edqw/accreditation/accreditedlabs/and search by method "PFAS by LCMSMS Compliant with Table B-15 of QSM 5.1 or Latest Version". Grab samples are required to avoid cross - contamination and ensure consistency. It is the Division's understanding that this test method is capable of providing results for the listed PFAS compounds listed below. The Division recognizes that there may be variations from lab to lab. Each facility shall provide results for PFOA, PFOS, and shall include as many of the following PFAS compounds as possible: Analyte Name Acronym Fluorinated Carbon Chain Length Molecular Formula CAS Number Perfluorotetradecanoic acid PFTeA C14 C131727COOH 376-06-7 Perfluorotridecanoic acid PFTriA C13 C121725COOH 72629-94-8 Perfluorododecanoic acid PFDoA C12 Ci,1723COOH 307-55-1 Perfluoroundecanoic acid PFUnA C„ CIOF2,COOH 2O58-94-8 Perfluorodecanoic acid PFDA CIO C91719COOH 335-76-2 Perfluorononanoic acid PFNA C9 C81717COOH 375-95-1 Perfluorooctanoic acid PFOA C8 C71715COOH 335-67-1 Perfluorohe tanoic acid PFH A C7 C61713COOH 375-85-9 Perfluorohexanoic acid PFHxA C6 C51711COOH 307-24-4 Perfluoropentanoic acid PFPeA C5 C4179COOH 2706-90-3 Perfluorobutanoic acid PFBA C4 C3177COOH 375-22-4 Perfluorodecanesulfonic acid PFDS CIO CjoF21SO3H 335-77-3 Perfluorononanesulfonic acid PFNS C9 C9F,9SO3H 68259-12-1 Perfluorooctanesulfonic acid PFOS C8 C8F17SO3H 1763-23-1 Perfluoroheptanesulfonic acid PFHpS C7 C7FI5SO3H 375-92-8 Perfluorohexanesulfonic acid PFHxS C6 C6F,3SO3H 355-46-4 Perfluoro entanesulfonic acid PFPeS C5 C5F„SO3H 2706-91-4 Perfluorobutanesulfonic acid PFBS C40MG C4F9SO3H 375-73-5 Perfluorooctanesulfonamide PFOSA C8 C8F17SO2NH2 754-91-6 2-(N-Ethylperfluorooctanesulfonamido) acetic acid N-EtFOSAA C8 C8F„SO2N(C2H5) CHzCOOH 2991-50-6 2-(N-Methylperfluorooctanesulfonamido) acetic acid N-McFOSAA C8 C8F„SO2N(CH3)C HCOOH 2355-31-9 ATTACHMENT 4 North Carolina In -Stream Target Values for Surface Waters Established pa language in 15A NCAC O2B.O2O2 &.0206. Contact DVVR staff for further information. Freshwater Fresh & Salt Saltwater OasB wa ers [das C& All waters CYass SB loss SA Supplemental AOasC lass SC Oasiflatlons SCAl—Life Pollutant er Paramxer Cnstt creaue Wpply` 11q cLife'& condary Pizb Conzumptions & mndary emless r� mex� Sbellfizbe o ate High Quality gpnonymz&Otber Information Cancer Pnapeini° IfC ws) Deference Source (see PP h, rt.d as up/LL labeled oth—l— Acnaphthene AS32-1 60 20 29 2-0Ihyd,.--phthylene (no arc PAH) NA ECOTOX I/07 e[aldebyde c Aldehyde, Ethanal NA ECOTOX ceph.t. ROXTTS & RA2/07 cemd,mr 25b N. IRIS 1/07, HIT SEA 89 & 1994 A[ophenone RIS & ECOTOX 1/07 9A AN 2 3500 E100 A50000 N. IRIS & ECOTOX AAR 7/16 amlde 79-06-1 0.00A 2E00 .3 1500 2- amlde Y., IRIS&ECOTOX I0/07 ry otnle 07-13- 420 290 oe[hylelne; F g,.[h; Vilyl Cy.hld. NA ECOTOX 2/07 uminum 7429-90-5 6500 RRR N. RAN1/09 Sulh[e 10043 01 31 12 1 2.2 NA ECOTOX 2/07 - -1h. 6 Dill-t.1—l. 35572-] - ] SO 150 2A-0NT No E.TOX 2/07 & RAN 2/16 - —. 2,6 Dill-t.1—l. 19406-5 - ] 350 150 4A-0NT No E.TOX 2/16 2/0] & RAN Sulh[e 77A3 20 2 1900 20 NA ECOTOX 2/07 All, 1. X3/05 Alti—hy 74403 -0 5300 NA ECOTOX 6/12 Ataune 1912-24-9 640 B200 No OPPT 2003; RAN 3/09 anum 1 7440-39-3 21000 200000(t) 25000 N. ECOTOX 9/15&IRIS 11AA enefln 1AI 40 1 340 12 350 N. IRIS & ECOTOX 1/07 IRIS & ECOTOX 10/10 Benz[a]anth acene 6-55- 0.1 Al,. see the NCO2B Standards tab le for To tal PAHs NA ECOTOX 7/16 Benrn(a)py,ene 5032-A 0.05 Al,. seethe NC 02B Standard, table for Total PAH, NA ECOTOX 7/16 B enrn I.Add 85 0 65 - - 140000 9000 5000000 No X9/15&RAIS E.TO 2/16 Icohol Methanol N. E.TOX & RAN 6/12 ryl .lodge - Alpha<h.-.1-II, .mamethyl Ben:e1,1 ne e, OX&IRIS 6/12 alpnenvl - oiphenvl, Phenvmen-h., amen:ene N. IRIS&ECOTOX 7/09 N,(2Chlit—tho.y)methane n 91 1 1 - - 100 9zoo 600o old,leremetho.y Ethane N N. E.TOx9/ss&RAN 1/0� 1Ig2Ttmlh�IiD,badI ,e 117 At 7 5 10 DETP NA ECOTOX9/15 ... 7440-42-A N,. —150 A.t. _ 1500 NA ECOTOX 7/16 moalphenvl Ether moalphenvl Ether NA ECOTOX6/12 e M.tthvl Ethyl Ketone, RISK RIS & ECOTOX 7/11 Butyl e - - —I, N. IS, OX&RAIS �/02 n- - - 104-51-A 420 3.9 550 1Phenvmutane N. E.Tx9/&RAIS � z/n 15 Busmen:ene Phthalate AN -SIR- Butylb ryl Phthalate NA ECOTOX1/m CSCBAuphan, NA 600(S) 125(S) 900(S) Hvd,oa,hon RPIT), , Hoea ea„ura�ate fit, _V.7.,watersopply& human healMsee Info "tab to, a�rorma�lon on (S). No Hx /,R; rnA111 pp 2112 C9c12Aaphad, NA 000(S) 1Bo(S) 10000(S) 5000(S) eu Hvd,oa,bon (iPT);o a,s, to, au,an'heter�,,,pply& °humanhealthsee Suerns g Info ° tab for Piormadon on (S). No 004& xNnume, IAN C9c1BAaphad, NA 000(S) 1Bo(S) 10000(S) 5000(S) eu Hvd,oa,hon RPH);o astenor ad,afee*aters,ppm& p°humanhealthsee Suerns g Info ° tab for Piormadon on (S). No 004& xlaryNnume, 1AN C9C32Aamad, NA ADS(S) 4000(S) Total oeu Hvd,oa,hon t�PIT);pvana,s,noeate. See Blnfotabror pnfoomamon on (S). No RAl32vm;s,no�a,e fromn7AOEP,a,me, C19C36Anphana NA 2m)S) ,oa,hon Tom PIT adoaHvdode.nea, Info tab r Senf ,mauan�on )S). No 004&AIII p�wIN1AN / 3 Ca,ba,yl 3-25- 3100 0.67 31000 0s5 rm se°nlwaphxalenol, n7ethvlamamate No TOX&RAN1/m -b-ole AN-74-A 0.7 1.2 Yes IRIS, E.TOX&RAN A/12 .rboruan X 1/02 .,bon Olsulfine �s 1s o - - 3000 10o z0000 330o Olthloa,bonl—hyd,lde N o E.TECOTOX � 6n2 CarbonTet—Mithde 56- -560 2500 Benflitform, .,bon Chloride NA ECOTOX1/07 10A_90_7 140 500 Chlo,matedeen.ene,Phenyl .m,me NA ECOTOX 2/11 2 Chloronaphthalene ECOTOX 1/07 Chloathaloml IRIS & COTOX 10/10 Ch,sene 1A 01- 10 Alsosee the NCo2B Standard, tab le fo,TotaI PAHs NA ECOTOX 7/16 .halt 40-0 3 Chon1.1.6 4 Flx, oons,mpmnand vuater supply values hased on pRfD PPRTV No 01/1B& PPRTV6/09 adoheane X 1/02 IRIS & ECOTOX um ahal Snm s/m ��®�®������m Seethe Supporting Info tab for information on a I I footnotes, notes, and a bbreviat ions ATTACHMENT 5 Year Chemical Water Releases (lb) 2012 1,4-Dioxane 722 2013 1,4-Dioxane 494 2014 1,4-Dioxane 382 2015 1,4-Dioxane 968 2016 1,4-Dioxane 401 2017 1,4-Dioxane 1,053 2018 1,4-Dioxane 9,133 2019 1,4-Dioxane 3,758 2020 1,4-Dioxane 1,892 2021 1,4-Dioxane 2,611 J J O LP O Lo 0 p co N p O CO O N (D co co M Z O M Ln Z N Z L p V O co V ZU j Q Q LL LL LL LL LL LL LL LL j L j LL LL L j LL _ LL LL ,I- r O coCD V O W O O - N O WO O r N ZCl) N 0 000 co Ln O F) O — V N O co U U U U U U U U U U U U U U U U U U U U U U Z Z Z Z Z Z Z Z Z Z z z z z z z z z z z Y fl- U = Un U U U U U U U U U U U U U (n U (n U U U Cl) � Q Q Q Q Q Q Q Q Q N 3 N Q o 0 m U E- j o E c c U E_ ~ a`) c E a� 3 o E Q U a) .1 `1 U N `o aa) o C 3 a5 a� ?_ N t o 0 o E U J Z Z U _ z Q Q m U U a t t o U LL o U U U t d U c � O � t U N M T Q Q Q Q Q Q Q Q Q R R R R R R R R R R R R R R R R R R R R R R R a a a a a a a a a a a a a a a a a a (L a (L a a I I I I EI I 1 10 a) a MI I I IE- u l I I Iao) � > I I to o c cfl > O 00 <I �IJIJIo 1 1 0�1 �I'O a) Q 0� > N O O O N O O O O O O N M M Q 0 =1J1 E1 E1;; U E N p O O LQ M 00 (n > (M aN0 V O CO O M N 00 N 7 a) WIaEOI�IMI� N C z > M Ln m N L. w= = � MINI I I� N I I I Im o- r" ❑ z° EI I I Ism: �I I I Iz o c •�+(UX L.of 0- I I I� 57 d I ICI I 1 212 u I IvIQ J O' 1 1y1y w y C11� 0 J a Vc1�1L a y_ 1,2 v1=1212 _ N a a s a- m rr a '' w 2 1 E 1 a 1 a 3 c V- V >` acl)— U' > z' E 3= w y cl�l=la con w W .O V V N 7 L Q Q y O O O al i i y 1 E 1 E R U a O lL Z 0 LL 2 fn ❑ nO nO M - w c.lO10 WIMIUIU O ❑ 7 m Q O N a5 Q Q LO J J O to O r O 00 to O Q � O Q 0 N N Q O MLO M Z O 0')Z O N O Z to I M 00 N O O N l.() 0')0 ZU j Q Q j j L j LL _ LL LL LL LL LL LL LL LL LL LL LL LL LL O LO 0 V p p p Q N cm)N O O N to co (C! N O � Z -I-to o0 r O IT l.U) O M U6 — (M N O Ln U U U U U U U U U U U U U U U U U U U U U U Z Z Z Z Z Z Z Z Z Z z z z z z z z z z z Y U = Un U U U U U U U U U U U U U (n U (n U U U fl- Cl) � Q Q Q Q Q Q Q Q Q N 3 N Q o 0 m U E- j o E c c U E_ ~ a`) c E a) 3 o E Q U a) .1 `1 U N `o aa)) o C 3 (6 a) ?_ N t o 0 o E U J Z Z U _ z Q Q m U U a t t o U o U U U t d U c � O � t U N M T Q Q Q Q Q Q Q Q Q R R R R R R R R R R R R R R R R R R R R R R R a a a a a a a a a a a a a a a a a a (L a (L a a I I I I EI I 1 10 a) of I I I� a (hl I I IE- u l I I Iao) � > I I to o c ° co > O O Q1 rnl IJIo �IQI aci o a) N 0 0 m Op > o O 0 O o O M M. o =1J1 E I E IN U E N d O O to r a) M O U > M oa) V O (D O M U� N M 7 a) W 1 1 0 1 V 1 y a) U mN0 > IUIr,IMI� N E Z Q � O I I� C = MINI N - ❑ � I I I I a) z° El I I IEm� � I I I Iz o c •� -I I I I+=X of I I 12 a) a I I I I° 57 If c� d I I1 I 1 212 u I IvIQ J (7 1 1y1y w y y 10 l l 0 a V C9 � �° c1�1L1L N a .0 m v1=1212 a s z a 3 c V- V w 2 1 E 1 a 1 a >` acl)— U' > z' E W R Q y 3= w y cl�l�l� a) i con w .O a 7 O V V N L Q ❑ O O O i y 1 E 1 E w al O 1 o R Ug U lL Z 0 LL 2 fn nO nO M - WIMIUIU O ❑ (6 Q Q LO T.- p o 0 ./C�� r/ 0 u J eb o n n v m M t0 M M f- N M o0 -e T V) M w M -e LO t0 00 > N -e 00 -e w > OR M t0 N M V% e M M N O Tr y u u u y R O c U o 0 o d u U r U 00 H e e e U H Z 0 a Q H a f� i iz iz iz iz iz iz I I� IC I� I I �� I� I 19 19 19 I I o 0 19 19 19 o F O O O O O O O a I IQ IQ IQ I I o IQ IQ IQ W I I0 I0 I0 I I ~ I\ I\ I0 0 0 0 �° Z I I I I I I I0 I0 0 I W V V V a d v v v I Ix Ix Ix I I � 0—.I� I� I� � a o I I I a I a) I a) I I v I a) I I la C la C la C I I C 6 0 la C la C la C iv9 zEo Imo 0 0 Z 0 0 Z 0 0 Z io m 0 0 Z cc 0 0 Z cc 0 0 Z I I � to I I I I I I I I°O IN M I o I� IM M IN IN �3 N 0 N a I I I I I I > I � II I � II I � I � U °�,, I �� w F` a U 5 to Ca 5 to Ca 5 l0 5 to U ° n 5 to U 5 to Ca a 5 to Ca IU IU IU o > Z IUIU I I I I I Z I I g a 2 U 2 2 U 2 2 a Al w w y y Q o o o 0 0 > o o VI U VI a c 0 0 c 0 � E z a z a a a a a a a a a a a Sl N n oL on on on on on on on on on z � =L -10d w' V `D C, � O � U W -O '0 p o CY O' O' O' O' O' O' O' p Z Q � U) U l V O N Y V V Z Z Z Z Z Z Z Z � F E EE _ EF R w �/1 �/1 7 W 7 •� R E 0 E O 2 m E W CL C O R W J Q Q a0 U t o U U a U U L U Q N �o N Q Q N 0 T.- p O O r/ We a 7 7 a O Iz I O I Iz 1 O Iz I O z I O Iz IC)IC) I C C) I IC) 19 I 19 19 l0 9 I 19 to I I� IQ I IQ IQ Ip C Q I IQ 15 I0o I I0o I0o I\ o I I�o I I Ix I Ix Ix Iv x I Ix m m m m m Ia)� U S I I(D� U S Ia)- � U S C U S A U S (D I Ia a o a o 8 a o a.) a� > a o a o E z� z� z� Q z� z� Iv Iv gIM g I� 0— O IN N IM g Iv B �I� yIN Id f O I O � y •� a� � n n y •� a y •� a y •� n y •� n IU IU IU IU I IU I I > I > I zIU z z z h h h O O � M 2 2 2 x oo m m m v, a a a a a a a h, =L z 6=L 00 M O\ O o o a O O a a O a O a o a 0 a 7 O � � O O � � 7 O Vi O N O Z Z Z Z Z Z Z aZ a e a a Z Z w N N Z 0 N N REASONABLE POTENTIAL ANALYSIS H1 Effluent Hardness Use "PASTE SPECIAL Values" then "COPY" H2 .Maximum data points = 58 Date Data BDL=1/2DL Results 1 11/22/2021 180.9 180.9 Std Dev. 18.4445 1 2 11/29/2021 179 179 Mean 143.4897 2 3 12/6/2021 162.4 162.4 C.V. 0.1285 3 4 12/13/2021 179.9 179.9 n 58 4 5 12/20/2021 168.1 168.1 10th Per value 118.91 mg/L 5 6 12/28/2021 162.8 162.8 Average Value 99.00 mg/L 6 7 1/3/2022 150 150 Max. Value 180.90 mg/L 7 8 1 /10/2022 140 140 8 9 1 /11 /2022 150 150 9 10 1 /18/2022 116 116 10 11 1 /24/2022 130 130 11 12 1 /31 /2022 136 136 12 13 2/7/2022 158 158 13 14 2/14/2022 160 160 14 15 2/21/2022 165 165 15 16 2/28/2022 172 172 16 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 Use "PASTE SPECIAL Upstream Hardness Values"then "COPY" . Maximum data points = 58 Date Data BDL=1/2DL Results 7/16/2018 44 44 Std Dev. 6.0222 10/16/2018 24 24 Mean 28.0000 1/21/2019 24 24 C.V. 0.2151 4/17/2019 24 24 n 16 7/11/2019 36 36 10th Per value 22.00 mg/L 10/21/2019 28 28 Average Value 28.00 mg/L 1/14/2020 28 28 Max. Value 44.00 mg/L 4/15/2020 28 28 7/21/2020 24 24 10/27/2020 32 32 1/27/2021 28 28 4/21/2021 28 28 7/7/2021 32 32 10/13/2021 28 28 1/19/2022 20 20 4/18/2022 20 20 21636 rpa, data 1 - 5/9/2023 REASONABLE POTENTIAL ANALYSIS Par01 & Par02 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use"PASTE SPECIAL Arsenic Values" then "COPY" . Maximum data points = 58 Date Data BDL=1/2DL Results 7/10/2018 < 5 2.5 Std Dev. 0.0000 10/2/2018 < 5 2.5 Mean 2.5000 1/10/2019 < 5 2.5 C.V. 0.0000 4/1/2019 < 5 2.5 n 18 7/9/2019 < 5 2.5 10/8/2019 < 5 2.5 Mult Factor = 1.00 1/8/2020 < 5 2.5 Max. Value 2.5 ug/L 4/7/2020 < 5 2.5 Max. Pred Cw 2.5 ug/L 7/7/2020 < 5 2.5 10/6/2020 < 5 2.5 1/14/2021 < 5 2.5 4/8/2021 < 5 2.5 7/20/2021 < 5 2.5 10/12/2021 < 5 2.5 1/11/2022 < 5 2.5 4/5/2022 < 5 2.5 7/12/2022 < 5 2.5 10/11/2022 < 5 2.5 21636 rpa, data - 2 - 5/9/2023 REASONABLE POTENTIAL ANALYSIS Par03 Beryllium Use"PASTE SPECIAL Values" then "COPY" Paf04 .Maximum data points = 58 Date Data BDL=1/2DL Results Date Data 1 8/8/2017 < 1 0.5 Std Dev. 0.0000 1 7/10/2018 < 2 11/8/2018 < 1 0.5 Mean 0.5000 2 10/2/2018 < 3 2/1/2019 < 1 0.5 C.V. (default) 0.6000 3 1/10/2019 < 4 5/7/2020 < 1 0.5 n 4 4 4/1/2019 < 5 5 7/9/2019 < 6 Mult Factor = 2.59 6 10/8/2019 < 7 Max. Value 0.50 ug/L 7 1/8/2020 < 8 Max. Pred Cw 1.30 ug/L 8 4/7/2020 < 9 9 7/7/2020 < 10 10 10/6/2020 < 11 11 1/14/2021 < 12 12 4/8/2021 < 13 13 7/20/2021 < 14 14 10/12/2021 < 15 15 1/11/2022 < 16 16 4/5/2022 < 17 17 7/12/2022 < 18 18 10/11/2022 < 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 Cadmium BDL=1/2DL Results 1 0.5 Std Dev. 1 0.5 Mean 1 0.5 C.V. 1 0.5 n 1 0.5 1 0.5 Mult Factor = 1 0.5 Max. Value 1 0.5 Max. Pred Cw 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 1 0.5 Use"PASTE SPECIAL Values" then "COPY" . Maximum data points = 58 0.5000 0.0000 18 1.00 0.500 ug/L 0.500 ug/L 21636 rpa, data -3- 5/9/2023 Par10 Date Data 1 7/10/2018 < 2 10/2/2018 < 3 1/10/2019 < 4 4/1/2019 < 5 7/9/2019 < 6 10/8/2019 < 7 1/8/2020 < 8 4/7/2020 < 9 7/7/2020 < 10 10/6/2020 < 11 1/14/2021 < 12 4/8/2021 < 13 7/20/2021 < 14 10/12/2021 < 15 1/11/2022 < 16 4/5/2022 17 7/12/2022 < 18 10/11/2022 < 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 REASONABLE POTENTIAL ANALYSIS Pall Use"PASTE SPECIAL Chromium, Total Values" then "COPY" Copper .Maximum data points = 58 BDL=1/2DL Results Date Data BDL=1/2DL Results 5 2.5 Std Dev. 3.8891 1 7/10/2018 4 4 Std Dev. 5 2.5 Mean 3.4167 2 10/2/2018 6 6 Mean 5 2.5 C.V. 1.1383 3 1/10/2019 8 8 C.V. 5 2.5 n 18 4 4/1/2019 10 10 n 5 2.5 5 7/9/2019 4 4 5 2.5 Mult Factor = 1.76 6 10/8/2019 5 5 Mult Factor = 5 2.5 Max. Value 19.0 pg/L 7 1/8/2020 < 2 1 Max. Value 5 2.5 Max. Pred Cw 33.4 pg/L 8 4/7/2020 5 5 Max. Pred Cw 5 2.5 9 7/7/2020 5 5 5 2.5 10 10/6/2020 3 3 5 2.5 11 1/14/2021 2 2 5 2.5 12 4/8/2021 3 3 5 2.5 13 7/20/2021 3 3 5 2.5 14 10/12/2021 3 3 5 2.5 15 1/11/2022 3 3 19 19 16 4/5/2022 16 16 5 2.5 17 7/12/2022 3 3 5 2.5 18 10/11/2022 2 2 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use"PASTE SPECIAL Values" then "COPY" . Maximum data points = 58 4.7778 0.7445 18 1.51 16.00 ug/L 24.16 ug/L -4- 21636 rpa, data 5/9/2023 REASONABLE POTENTIAL ANALYSIS Par12 Cyanide Use"PASTE SPECIAL Values" then "COPY" Paf14 .Maximum data points = 58 Date Data BDL=1/2DL Results Date 1 8/8/2017 < 5 5 Std Dev. 0.0000 1 7/10/2018 < 2 11/8/2018 < 5 5 Mean 5.00 2 10/2/2018 < 3 2/1/2019 < 5 5 C.V. (default) 0.6000 3 1/10/2019 < 4 5/7/2020 < 5 5 n 4 4 4/1/2019 < 5 5 7/9/2019 < 6 Mult Factor = 2.59 6 10/8/2019 < 7 Max. Value 5.0 ug/L 7 1/8/2020 < 8 Max. Pred Cw 13.0 ug/L 8 4/7/2020 < 9 9 7/7/2020 < 10 10 10/6/2020 < 11 11 1/14/2021 < 12 12 4/8/2021 < 13 13 7/20/2021 < 14 14 10/12/2021 < 15 15 1/11/2022 < 16 16 4/5/2022 < 17 17 7/12/2022 < 18 18 10/11/2022 < 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 Lead BDL=1/2DL Results 5 2.5 Std Dev. 5 2.5 Mean 5 2.5 C.V. 5 2.5 n 5 2.5 5 2.5 Mult Factor = 5 2.5 Max. Value 5 2.5 Max. Pred Cw 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 5 2.5 Use"PASTE SPECIAL Values" then "COPY" . Maximum data points = 58 2.5000 0.0000 18 1.00 2.500 ug/L 2.500 ug/L 21636 rpa, data -5- 5/9/2023 Par16 Date Data 1 7/10/2018 < 2 10/2/2018 < 3 1/10/2019 < 4 4/1/2019 < 5 7/9/2019 < 6 10/8/2019 < 7 1/8/2020 < 8 4/7/2020 < 9 7/7/2020 < 10 10/6/2020 < 11 1/14/2021 < 12 4/8/2021 < 13 7/20/2021 < 14 10/12/2021 < 15 1/11/2022 < 16 4/5/2022 < 17 7/12/2022 < 18 10/11/2022 < 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 REASONABLE POTENTIAL ANALYSIS Use "PASTE Par17 & Par18 SPECIAL -Values" Molybdenum then "COPY". Nickel Maximum data points = 58 BDL=1/2DL Results 10 5 Std Dev. 0.0000 10 5 Mean 5.0000 10 5 C.V. 0.0000 10 5 n 18 10 5 10 5 Mult Factor = 1.00 10 5 Max. Value 5.0 ug/L 10 5 Max. Pred Cw 5.0 ug/L 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 10 5 Date Data 1 7/10/2018 < 2 10/2/2018 < 3 1/10/2019 < 4 4/1/2019 < 5 7/9/2019 < 6 10/8/2019 < 7 1/8/2020 < 8 4/7/2020 < 9 7/7/2020 < 10 10/6/2020 < 11 1/14/2021 < 12 4/8/2021 < 13 7/20/2021 < 14 10/12/2021 < 15 1/11/2022 < 16 4/5/2022 17 7/12/2022 < 18 10/11/2022 < 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 BDL=1/2DL Results 10 5 Std Dev. 10 5 Mean 10 5 C.V. 10 5 n 10 5 10 5 Mult Factor = 10 5 Max. Value 10 5 Max. Pred Cw 10 5 10 5 10 5 10 5 10 5 10 5 10 5 28 28 10 5 10 5 Use"PASTE SPECIAL -Values" then "COPY". Maximum data points = 58 6.2778 0.8635 18 1.59 28.0 pg/L 44.5 pg/L -6- 21636 rpa, data 5/9/2023 REASONABLE POTENTIAL ANALYSIS Par19 Use"PASTE Par20 SPECIAL -Values" Use "PASTE SPECIAL Selenium then "COPY". Silver 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 < 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 Date Data 1 7/10/2018 2 10/2/2018 3 1/10/2019 4 4/1/2019 5 7/9/2019 6 10/8/2019 7 1 /8/2020 8 4/7/2020 9 7/7/2020 10 10/6/2020 11 1 /14/2021 12 4/8/2021 13 7/20/2021 14 10/12/2021 15 1 /11 /2022 16 4/5/2022 17 7/12/2022 18 10/11 /2022 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 Use"PASTE SPECIAL Par22 Zinc Values" then "COPY" .Maximum data points = 58 BDL=1/2DL Results L 30 30 Std Dev. 13.9916 33 33 Mean 36.6667 34 34 C.V. 0.3816 39 39 n 18 30 30 38 38 Mult Factor = 1.26 40 40 Max. Value 86.0 ug/L 44 44 Max. Pred Cw 108.4 ug/L 43 43 36 36 23 23 33 33 35 35 38 38 35 35 86 86 23 23 20 20 Use "PASTE SPECIAL Nitrate Values" then "COPY" . Maximum data points = 58 Date Data BDL=1/2DL Results i 1 8/27/2018 8.44 8.44 Std Dev. 1.4300 2 8/28/2018 7.08 7.08 Mean 8.2929 3 8/29/2018 8.36 8.36 C.V. 0.1724 4 9/4/2018 7.72 7.72 n 55 5 10/8/2018 12.1 12.1 6 10/9/2018 9.4 9.4 Mult Factor = 1.00 7 10/10/2018 7.26 7.26 Max. Value 13.800000 mg/L 8 11/5/2018 13.8 13.8 Max. Pred Cw 13.800000 mg/L 9 11/13/2018 8.32 8.32 10 2/4/2019 7.49 7.49 11 5/22/2019 7.33 7.33 12 6/10/2019 7.39 7.39 13 8/26/2019 7.21 7.21 14 9/3/2019 7.5 7.5 15 9/4/2019 7.26 7.26 16 9/16/2019 7.7 7.7 17 9/23/2019 9.24 9.24 18 9/30/2019 11.94 11.94 19 10/7/2019 9.18 9.18 20 10/8/2019 8.4 8.4 21 10/9/2019 8.06 8.06 22 10/ 14/2019 12.16 12.16 23 10/15/2019 7.18 7.18 24 10/21/2019 8.96 8.96 25 10/23/2019 8.46 8.46 26 11/14/2019 7.15 7.15 27 12/9/2019 7.44 7.44 28 2/12/2020 7.34 7.34 29 2/19/2020 7.34 7.34 30 2/24/2020 7.86 7.86 31 3/9/2020 8.64 8.64 32 3/11/2020 7.1 7.1 33 7/1/2020 7.22 7.22 34 7/6/2020 8.14 8.14 35 7/13/2020 7.3 7.3 36 7/15/2020 8.96 8.96 37 8/26/2020 7.16 7.16 38 9/8/2020 7.29 7.29 39 9/9/2020 8.06 8.06 40 9/10/2020 9.6 9.6 41 9/14/2020 7.43 7.43 42 9/16/2020 9.22 9.22 43 11/12/2020 7.17 7.17 44 12/16/2020 8.56 8.56 45 12/23/2020 7.22 7.22 46 9/13/2021 7.2 7.2 47 9/15/2021 9.2 9.2 48 9/20/2021 7.3 7.3 49 12/1/2021 7.9 7.9 50 5/16/2022 7.74 7.74 51 5/17/2022 7.51 7.51 52 5/18/2022 7.38 7.38 53 6/13/2022 9.04 9.04 54 6/14/2022 9.1 9.1 55 6/20/2022 9.6 9.6 56 57 58 -8- 21636 rpa, data 5/9/2023 T" 0 0 {F Al LJ J eb 0 E Z V U w I I �+ J N E � V] F J o -o a 10p a = F N n w z F a U) N W Q I� 3 J p a E W 7 M M Q 6 �U) y = W N O U U O} 0) w a f� N I- "' (0 M LO M M 00 00 M -e le M 0') n N M O M 00 > M 00 M M _ Ln > G N P.00 n 00 V% I� O Tr y u u u y R O c U o 0 o d u 00 H e e e U H Z 0 a Q t— a f� i iz iz iz iz iz iz I I� IC IC) I I �� IC) I la la la I I o o la la la o F O O O O O O O a I IQ IQ IQ I I o IQ IQ IQ I I� I� I I I ~W I\ I\ I\ 0 0 0o 1 1 1 1 10 10 I0Z W v v v a d v v v I Ix Ix Ix I I � 0> I� � l a l a l a I I o l a l a l a la° Ia° Ia° I I °�U Ia° la° la° la C la C la C I I C 6 0 la C la C la C iv9 zE o ill�o 0 ill� o o o o o o � O O O O i 0 O I I I I I I I °,IC, I I 3 `' loo IN � Ir m loo N . I°° I`_. u a IN _ N I`O O I� M � U I~ I~ I I I~ I > w 5 I IU Iu Iu Iu Iu IU IU Q �, o ' Z IU �IU I I I I I Z I I g a 2 U 2 2 2 2 a Al w Q o o o 0 0 > o o VI U VI a c 0 0 c 0 � E z a z a a a a a a a a a a a SIINn oL on on on on on cn on on on z � =L -10d o C, `o ,n � � N N U W -O '0 w p o CY O O' O' O' O' O' O' p Z U N O z U c o Y U U Z Z Z Z Z Z Z Z � F E EE _ EF R w 12 12 7 W 7 R E 0 E O 2 E W CL C O R W J Q Q a0 U t o U U a U U L U N 0 a 7 7 a O Iz I O I Iz 1 O Iz I O z I O Iz IC)IC) I C C) I IC) 19 I 19 19 l0 9 I 19 to I I� IQ I IQ IQ Ip C Q I IQ Ip I Ip Ip I p I Ip 10 1 10 10 1� o I 0 1LO Ix I Ix Ix Iv x I Ix m m m m m Ia)� U S I I(D� U S Ia)- � U S C U S A U S (D I Ia a o a o 8 a o a.) a� > a o a o E z� z� z� Q z� z� tCD a j� a jv°° Flo vv I� vM Ic ° I° O 10 aVi z a Id I I I~ Id N z I^ I o_ I of o I o_ I I o I o •• II .. •• � I� �I� � I •• II _ I •• II I •• � I •• � IU IU IU IU I IUzuz I I > I > I Z Z h h h O O � M 2 2 2 x oo m m oo v, a a a a a a a h, =L =L z �o 6 o o a O O a a O a o a 0 a 0 a O 7 O � � 7 N � Z Z Z Z Z Z Z aZ a e a a Z Z w N N Z 0 N N Permit No. NC0021636 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/1 (Dissolved) Chronic FW, µg/1 (Dissolved) Acute SW, µg/1 (Dissolved) Chronic SW, µg/1 (Dissolved) Arsenic 340 150 69 36 Beryllium 65 6.5 --- --- Cadmium Calculation Calculation 40 8.8 Chromium III Calculation Calculation --- --- Chromium VI 16 11 1100 50 Copper Calculation Calculation 4.8 3.1 Lead Calculation Calculation 210 8.1 Nickel Calculation Calculation 74 8.2 Silver Calculation 0.06 1.9 0.1 Zinc Calculation Calculation 90 81 Table 1 Notes: FW= Freshwater, SW= Saltwater Calculation = Hardness dependent standard Only the aquatic life standards listed above are expressed in dissolved form. Aquatic life standards for Mercury and selenium are still expressed as Total Recoverable Metals due to bioaccumulative concerns (as are all human health standards for all metals). It is still necessary to evaluate total recoverable aquatic life and human health standards listed in 15A NCAC 213.0200 (e.g., arsenic at 10 µg/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* 11.136672-[ln hardness](0.041838)} eA10.9151 [In hardness]-3.1485} Cadmium, Acute Trout waters WER* {1.136672-[ln hardness](0.041838)} of 0.9151[In hardness]-3.6236} Cadmium, Chronic WER* {1.101672-[ln hardness](0.041838)} e^{0.7998[ln hardness]-4.4451} Chromium III, Acute WER*0.316 e^{0.8190[ln hardness]+3.7256} Chromium III, Chronic WER*0.860 e^{0.8190[ln hardness]+0.6848} Copper, Acute WER*0.960 e^{0.9422[ln hardness]-1.7001 Copper, Chronic WER*0.960 e^{0.8545[In hardness]-1.7021 Lead, Acute WER*{1.46203-[ln hardness](0.145712)1 • of 1.273[ln hardness]-1.4601 Lead, Chronic WER* {1.46203-[ln hardness](0.145712)1 • of 1.273[ln hardness]-4.705} Nickel, Acute WER*0.998 e^{0.8460[ln hardness]+2.255} Nickel, Chronic WER*0.997 e-10.8460[ln hardness]+0.0584} Page 1 of 4 Permit No. 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]+0.8841 Zinc, Chronic WER*0.986 e-10.8473[ln hardness]+0.8841 General Information on the Reasonable Potential Analysis (RPA) The RPA process itself did not change as the result of the new metals standards. However, application of the dissolved and hardness -dependent standards requires additional consideration in order to establish the numeric standard for each metal of concern of each individual discharge. The hardness -based standards require some knowledge of the effluent and instream (upstream) hardness and so must be calculated case -by -case for each discharge. Metals limits must be expressed as `total recoverable' metals in accordance with 40 CFR 122.45(c). The discharge -specific standards must be converted to the equivalent total values for use in the RPA calculations. We will generally rely on default translator values developed for each metal (more on that below), but it is also possible to consider case -specific translators developed in accordance with established methodology. RPA Permitting Guidance/WOBELs for Hardness -Dependent Metals - Freshwater The RPA is designed to predict the maximum likely effluent concentrations for each metal of concern, based on recent effluent data, and calculate the allowable effluent concentrations, based on applicable standards and the critical low -flow values for the receiving stream. If the maximum predicted value is greater than the maximum allowed value (chronic or acute), the discharge has reasonable potential to exceed the standard, which warrants a permit limit in most cases. If monitoring for a particular pollutant indicates that the pollutant is not present (i.e. consistently below detection level), then the Division may remove the monitoring requirement in the reissued permit. 1. To perform a RPA on the Freshwater hardness -dependent metals the Permit Writer compiles the following information: • Critical low flow of the receiving stream, 7Q10 (the spreadsheet automatically calculates the 1 Q 10 using the formula 1 Q 10 = 0.843 (s7Q 10, cfs) 0.993 • Effluent hardness and upstream hardness, site -specific data is preferred • Permitted flow • Receiving stream classification In order to establish the numeric standard for each hardness -dependent metal of concern and for each individual discharge, the Permit Writer must first determine what effluent and instream (upstream) hardness values to use in the equations. The permit writer reviews DMR's, Effluent Pollutant Scans, and Toxicity Test results for any hardness data and contacts the Permittee to see if any additional data is available for instream hardness values, upstream of the discharge. If no hardness data is available, the permit writer may choose to do an initial evaluation using a default hardness of 25 mg/L (CaCO3 or (Ca + Mg)). Minimum and maximum limits on the hardness value used for water quality calculations are 25 mg/L and 400 mg/L, respectively. If the use of a default hardness value results in a hardness -dependent metal showing reasonable potential, the permit writer contacts the Permittee and requests 5 site -specific effluent and upstream hardness samples over a period of one week. The RPA is rerun using the new data. Page 2 of 4 Permit No. 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) + WOW, cfs *Avg. Upstream Hardness, ma/L) (Permitted Flow, cfs + s7Q10, cfs) The Combined Hardness for acute is the same but the calculation uses the 1Q10 flow. 3. The permit writer converts the numeric standard for each metal of concern to a total recoverable metal, using the EPA Default Partition Coefficients (DPCs) or site -specific translators, if any have been developed using federally approved methodology. EPA default partition coefficients or the "Fraction Dissolved" converts the value for dissolved metal at laboratory conditions to total recoverable metal at in -stream ambient conditions. This factor is calculated using the linear partition coefficients found in The Metals Translator: Guidance for Calculating a Total Recoverable Permit Limit from a Dissolved Criterion (EPA 823-B-96-007, June 1996) and the equation: _Cdiss - I Ctotal I + f [Kpo] [ss(i+a)] [10 6] Where: ss = in -stream suspended solids concentration [mg/1], minimum of 10 mg/L used, and Kpo and a = constants that express the equilibrium relationship between dissolved and adsorbed forms of metals. A list of constants used for each hardness -dependent metal can also be found in the RPA program under a sheet labeled DPCs. 4. The numeric standard for each metal of concern is divided by the default partition coefficient (or site -specific translator) to obtain a Total Recoverable Metal at ambient conditions. In some cases, where an EPA default partition coefficient translator does not exist (le. silver), the dissolved numeric standard for each metal of concern is divided by the EPA conversion factor to obtain a Total Recoverable Metal at ambient conditions. This method presumes that the metal is dissolved to the same extent as it was during EPA's criteria development for metals. For more information on conversion factors see the June, 1996 EPA Translator Guidance Document. 5. The RPA spreadsheet uses a mass balance equation to determine the total allowable concentration (permit limits) for each pollutant using the following equation: Ca = (s7Q10 + Qw) (Cwgs) - (s7Q10) (Cb) Qw Where: Ca = allowable effluent concentration (µg/L or mg/L) Cwqs = NC Water Quality Standard or federal criteria (µg/L or mg/L) Cb = background concentration: assume zero for all toxicants except NH3* (µg/L or mg/L) Qw = permitted effluent flow (cfs, match s7Q10) s7Q10 = summer low flow used to protect aquatic life from chronic toxicity and human health through the consumption of water, fish, and shellfish from noncarcinogens (cfs) * Discussions are on -going with EPA on how best to address background concentrations Flows other than s7Q10 may be incorporated as applicable: IQIO = 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 The permit writer enters the most recent 2-3 years of effluent data for each pollutant of concern. Data entered must have been taken within four and one-half years prior to the date of the permit application (40 CFR 122.21). The RPA spreadsheet estimates the 95th percentile upper concentration of each pollutant. The Predicted Max concentrations are compared to the Total allowable concentrations to determine if a permit limit is necessary. If the predicted max exceeds the acute or chronic Total allowable concentrations, the discharge is considered to show reasonable potential to violate the water quality standard, and a permit limit (Total allowable concentration) is included in the permit in accordance with the U.S. EPA Technical Support Document for Water Quality -Based Toxics Control published in 1991. 7. When appropriate, permit writers develop facility specific compliance schedules in accordance with the EPA Headquarters Memo dated May 10, 2007 from James Hanlon to Alexis Strauss on 40 CFR 122.47 Compliance Schedule Requirements. The Total Chromium NC WQS was removed and replaced with trivalent chromium and hexavalent chromium Water Quality Standards. As a cost savings measure, total chromium data results may be used as a conservative surrogate in cases where there are no analytical results based on chromium III or VI. In these cases, the projected maximum concentration (95th %) for total chromium will be compared against water quality standards for chromium III and chromium VI. 9. Effluent hardness sampling and instream hardness sampling, upstream of the discharge, are inserted into all permits with facilities monitoring for hardness -dependent metals to ensure the accuracy of the permit limits and to build a more robust hardness dataset. 10. Hardness and flow values used in the Reasonable Potential Analysis for this permit included: Parameter Value Comments (Data Source) Average Effluent Hardness (mg/L) [Total as, CaCO3 or (Ca+Mg)] 143.49 Average from November 2021 to November 2022 samples Average Upstream Hardness (mg/L) [Total as, CaCO3 or (Ca+Mg)] 25 Default value used 7Q10 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 1 ®B3.) 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/1 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) Daily Maximum Limit (ug/1) Ammonia (Summer) 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 lim Apply limit. Ammonia (Winter) Monthly Average Limit (mg NH3-N/1) Fecal Coliform w7Q10 (CFS) 304 Monthly Average Limit: 2001100- 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 lim Total Residual Chlorine 1. Cap Daily Max limit at 28 ug/I to protect for acute toxicity Ammonia (as NH3-N) 1. If Allowable Conc > 35 mg/l, Monitor Only 2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals) 3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis) If the allowable ammonia concentration is > 35 mg/L, no limit shall be imposed Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) 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) Daily Maximum Limit (ug/1) Ammonia (Summer) 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 Apply limit. Ammonia (Winter) Monthly Average Limit (mg NH3-N/1) Fecal Coliform w7Q10 (CFS) 304 Monthly Average Limit: 2001100- 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 Total Residual Chlorine 1. Cap Daily Max limit at 28 ug/I to protect for acute toxicity Ammonia (as NH3-N) 1. If Allowable Conc > 35 mg/l, Monitor Only 2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals) 3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis) If the allowable ammonia concentration is > 35 mg/L, no limit shall be imposed Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) R 00 N Ln m m c-I r1 N -:i- N to I, M r-I O to to I- to O Ln oo to :. N N al oo N to I- Rt Ln oo I- r- O Rt al al O N Ln O O w oo Ln I- r- Ol oo oo oo oo oo oo oo Ol I- r- r- oo oo oo Ol Ol oo oo Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol M O —1 r-I r-I N N N N M NO NNrN L LN N M M N L �C �C �C L L S rj N nI N N N �C �C L L S N N \ 0 E L 'L (6 C =' E C L 'L to C ;' E C L 'L to N 0 a) ���Q au > u ��Q��� n�oQo > u �" mQ� O Q U- a) 0 Z LL. Q a) 0 Z a) YY ++ Z N m o Ln r, m o0 -:i- r-I o0 00 Ln m m �o o o �p r-I o �o Ln m Ln o 00 �o m �o m I, � M M N to Zt r- r-i oo oo N r-i Ln to Ln oo N N oo oo Ln t � 00 � r- � N Ln 0 oo oo oo oo oo I, M r, oo r� r� oo oo oo oo oo oo l0 oo r� r� oo oo oo r� oo r� oo oo oo fi Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol N 00 00 a 00 ' Ol a) Ol Ol i O a) O LDO rIOl L OOOO N Ol NO ON OOOO N r-i r-i +) N tjo a) c E s tlo EE L oC oEo o o uQ a 0 o a) a) Q Oo aaQa OLL ) LL a)ca) Ln Z 0 oo r-I o Ln oo t t rn rn -:t M r I rn o Ln �o -:t N o M-:1. rn o Ln to O O 4 a) O N to t oo r- O a) t Ln Ln oo l0 4 Ln 3 to N to lO 00 I- r- 00 00 00 00 00 00 lD lD r, r, r, 00 00 00 00 00 fi Ol 00 Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol Ol 0) 0) 0) 0) 0) 0) 0) 0) O r-I r-I r-I N N N }r N -i N -i N N N N N N N N M M L i N c-I i i N N N , i i N M L N i N r-I ri ri N L N L L N i (u r", N N N N L N L L N (V M N 2 Imo! � �C �C �C �C �C L L S N i m 0 E L 'L (6 C = E E E L 'L to C = t E-0 E E L CL 'L to O o Li a a) z o '� a a) 0 z oCL Li Z t o r, N r, to 00 m Ln -:t to to M M 00 to -:t 00 N m N m ri to to Ln I, r,-:t N M O 0 O� OM l -i l O O Ol Ln O r-I to OM M N I, l r-I O O O Ol oo r-I O oo Rt Ol O O fi r r M M r,l0 O to I, r, r, r, r, oo oo oo oo Ln M to oo I, to oo oo to Ln � � � E fi Ol Ol Ol Ol 0) 0) 0) 0) 0) 0) 0) Ol Ol Ol Ol Ol Ol Ol 00 Ol Ol Ol Ol Ol 0) 0) 0) 0) 0) 0) c lG 0 0o 0o M m o Ol Ol Ol O O O cc OOcO OL O N00 Ol 1 O ON Owl Ol +' a) i L s ON Fj O O rj O aN a) p - C �= E-DE E M 7 L 'L . C �= E-DE E m 7 L 'L . C = E-CE to � �o a) a) � L � � 7 � 0A a) �O a) a) � L � CL 7 � 0A a) �O a) V Q Q U o Q Q U o u w Q Q U o Z N 0 Z o LL. �a) O z o LL �a) 0 z EPA Identification Number NPDES Number Facility Name OutFall Number NC 0021636 N. Harnett Reg. WWTP 001 Method Number Estimated Concentration (if Pollutants I Required) CAS number if A liable Reason Pollutant Believed Present in Diischar Known No Additional Pollutants Sampled Signed: Kenneth W. Fail, W istewater Sup arintendent, Harr ieft 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/wri014094/. 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. 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. Thank you. Curtis Weaver J. Curtis Weaver, Hydrologist, PE Email: icweaver@usas.aov USGS South Atlantic Water Science Center Online: httys://www.usas.aov/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@macobs.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 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 DocuSign Envelope ID: BED91BF99-81364-4593-BE52-6921 E7737BOC ROY COOPER Governor ELIZABETH S. BISER Secretary S. DANIEL SMITH Director Joseph W. McGougan, P.E. MBD Consulting Engineers, PA 1300 Second Ave., Suite 211 Conway, South Carolina 29526 Dear Mr. McGougan: NORTH CAROLINA Environmental Quality January 7, 2022 Subj ect: Speculative Effluent Limits N Harnett Regional WWTP NCO021636 Harnett County Cape Fear River Basin 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. DNorth Carolina Department of Environmental Quality Division of Water Resources EQ:> 512 North Salisbury Street 11617 Mail Service Center Raleigh, North Carolina 27699-1617 NORTH GAROLINA + 919.707.9000 DocuSign Envelope ID: BED91BF99-81364-4593-BE52-6921 E7737BOC 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 Average Weekly Average Daily 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 minimum daily average) >5.0 mg/L Total Nitrogen Load (Apr. -Oct.) 59,968 lbs/season Total Phosphorus Load (Apr. -Oct.) 19,989 lbs/season TSS 15 mg/L 22.5 m /L TRC 28 g/L Fecal coliform (geometric mean 200/100 mL 400/100 mL Chronic Toxicity Pass/Fail(Quarterly test 7.5% Engineering 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 NORr�A E QIA naPaftffaM or Emlranma W Ouaury North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-1617 919.707.9000 DocuSign Envelope ID: BED9BF99-8B64-4593-BE52-6921 E7737BOC 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.montebello(c�r�,ncdenr.gov or (919) 707-3624. Respectfully, EDocuSigned by'. C464531431644FE... Michael Montebello Supervisor, NPDES Municipal Permitting Unit Electronic Copy: NC WRC, Eastern Piedmont Coordinator, gabriela.garrison(2ncwildlife.org US Fish and Wildlife Service, sara_ward(cr�,fws.gov DWR/Water Quality Regional Office/Fayetteville DWR/Basinwide Planning DWR/Modeling and Assessment Branch D E Q ✓� North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-1617 NORTH CAROLINA newhneM of 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. ins tru tions 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 t 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 Ha ett N (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 [ ] GG V 11 Date 'G /k,9 ZOLZ Signature (City Manager/County Manager) State of A6411 4,qLA & , County of 1 ■Q.r n e, On this day of APXL, personally appeared before me, the said name 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 8 (Signature of Notary Public)T= A 11r)� Notary Public (O` fi jWi$rpj� ���' NO N• M' F"'•. r�'rP?•.pTq •q��� )9i. EAA Guidance Document Revision: October 2019 a Page 1 of 1 '•,''�'-_�_..' �±...��`�'�``a 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 Lillington, 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 1 202 Signature (C;anger/County Manager) State of ' ` or+h C o l i n G , Countyof -c L On this] 1 V ' —' y day ofS-JM�� impersonally appeared before me, the said name V US C �� 1Y [ _CS to me known and known to me to be the person described in and who execAcd the foregoing document and he (or she) acknowledged that he (or ) executed the same and being duly sworn by me, made oath that the statements in the foregoing ' ,J ' My Commission W 9y PUBOG� C0%3. Notary Public (OfficUl Seal) EAA Guidance Document Revision: October 2019 Page 1 of 1 HARNETT REGIONAL r WATER February 1, 2023 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, www.harnettwater.org PO Box 1119 700 McKinney Parkway Ullington, NC 27546 ph: 910-893-7575 fax: 910-893-6643 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. Respectfully, -14"'6-�- �/U J-4�1 Kenneth W. Fail Wastewater Supt. Harnett Regional Water 910-814-6470 (office) kfail@harnett.org HARN ETT REGIONAL 50j January 31, 2023 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: www.harnettwater.org PO Box 1119 700 McKinney Parkway Lillington, NC 27546 ph: 910-893-7575 fax: 910-893-6643 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 FLOW % TN _ CURRENT PROPOSED TP CURRENT PROPOSED NORTH 16.5 MGD 52.4% 59,968 LBS 115,550 LBS 19,989 LBS 53,543 LBS 38,517 LBS 35,015 LBS SOUTH 15.0 MGD 47.6% 160,628 LBS 105,046 LBS TOTAL 31.5 MGD 1.000 220,596 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, Steve Ward Director cc: Michael Montebello, NCDEQ Ken Pohlig, NCDEQ Joe McGougan, MBD www.harnettwater.org ®B1) CONSULTING ENGINEERS, 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 Please provide a narrative description of the process flow diagram/schematic for item 2.4 of the application. The existingNorth Harnett Regional WWTPis currentlya 75MGD extended aeration wastewater treatment facility with tertiary treatment. The facility currently has a headworks that includes one manual bar screen and one automatic step screen, an automaticgritremoval system utilizing vortex grit removal and flow metering. Return activated sludge is returned back 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 3.5 million gallons. Mixed liquor is discharged into a splitter box that was divided between two existing clarification units each having a capacity of roughly12MGD. The sludge from the basingoestoanexistingRAS/WASpumpstation thatreturns it to the oxidation ditch and discharges into the existingsludge storage lagoon. The clarified effluent from the two clarifiers is discharged to tertiary filters. In a 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 ispiped to the UV system which currentlyincludes two channels of UV bulbs, through a flowmeter, andinto a cascade aeratorfor 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 the headworks facility • Construction ofa new secondary treatment system • Expansion of the existing filters 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 of existingpost aeration • Installation ofa new sludge digestion and treatment system There have been some design changes since the NPDES permit was submitted last spring. The description below reflects 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 existingmanual bar screen will remain in service. A parallel grit removal system will be installed as will a parallel discharge flo w 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 splits itinto six new 2.7SMGD SBR treatment systems. The facilityis able be expandedin the future 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 anew tertiary filter facility. Returned sludge from each of the SBR basins will be piped to the new sludge 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 filters 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 aeratoris adequately sized for the peak flow capacity for 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 April 2022. 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 ownershipchange for the North WWTPandtheSouth Regional WWTPare 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 sludgeisremovedfromthefacilitycurrentlyusingafloatingdredgethathascapabilities to cross back and forth across the lagoon. Sludge that is removed from the existing lagoon is transferred to a 600, 000gallon 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. 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 be 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 be signed and submitted S. 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. 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 flow allocation foreach ofthe entities and the currentaverage 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. Fach 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 theirprojectedgrowth demand is discussed below. Town ofFuquay Varina As is indicated in the chart enclosed in the original EAA document, Fuquay Varina's current usages plus committed flowis 215 or 83% of their current allocation of2.6MGD. In their letter to HR W, Fuquay Varina requested an additional3.4 MGD of capacity increasing their total capacity to 6. 0 MGD. According to OSW data a vailable, as ofAprih, 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 togrow through 2029at approximately35% Using growth rate of3.5% 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 capacity is justified. Town ofAn In Angier's letter to HR W requesting additional flo w, they provided details as to the projects under development and the current flow within their system and provided justification in their letter 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 ofLillinton Data from the Town of Lillington shows that the Town is curren tlygro wing a t a rate of sligh tly o ver 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 ZS% which is the projectedgrowth rate for Lillington in the future, this increases the flow from .87 MGD to 114 MGD or 67% of the requested capacity ofJ.7MGD. Once again, we feellike the request from Lillington is justified by the growth 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 HRW 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 ofnorthern Harnett County and southern Wake County. Data available states that the co un ty is gro wing a t a rate of138%and currentlyhas a population of135,,986. In data available from 2014 to 2021, Harnett County grew approximately 9%for a rate of1.6S%. Asa countywide system, HRW has the ability to continue to expand their service area especially in 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 area potential for growth in the future. When calculating the demand for the county in the next 20 years, a growth rate of1S% was used For this are of the county we believe the rate is lower than the potentialgrowth rate for this area over the next 20 years. Based on 1 S% the flow would increase to 4. 04 MGD or 62 % of the 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 projectedgrowth 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 capacity for both water and wastewater to facilitate anyindustrial 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 numberfor 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 S. 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 CO CO CO U LU H J Q Q J 2 LU Of z W > O U U _ Q _ C/) U LU Q � J LU LO U Z r� <F = Z CO Of Lu 2 (j U Q L LU LU t=O Z J CO a_ CO x O LU z co Z OOf Lu (D Ofow 0-1 JW O JW DQ LL H "� CO3: Z_j Q W 0 CO X O a a_ a_ C)f CO Q CO wwx Of CFO yF -jJCO > > Z C l=y CO Q CO Of Q A CO Of Of ui cn O � I I J W L, w co U- Z J W NLU LL LL W J_ > LL 0 LO_ F Q m < LU z U Of LLL, Of F U CO F z F W_ Z LU 0 O 0 J J LL LL Q LJL J LL z U LU W 0 Z J F J Q Q C 0 LL LL Z LU W O O W U W W_0 of o) E Of W� E Of LO co LO co LL N LL N W Lid NZ LJ_ CD Ui Co Ui Co of Q � �0 �o = W Jm E JCO � L= L— Z CO Z 0)of0) of W LO m W LO m ZU) ZU N N LU CO F x Of m Q F W (n CO>- ~WH W U O 0 Z J J W Q �O Q O COc/) Q Q Z LUW = W CO O Q O W Z 0 O �w OF II �w OF II Y ~F QCO Y LL L, LL LU L, O Of Q � r) W W Q W z z = Of W LU mC) Of �X LLI � W mC) W �m Z w J O LL LL Z I I Z�(n Z�� IW p m W p m N N Q ULU Of LL ~ LLJ j J Q Z O 0 LU = C� U w C/) LU Of Q ° LEI OQ Z LO Qw O Q Q = LU Z LUOJ LU Z iW W LLW T T Z > > W W Z Z W L:O Jm a_ CO CO Of W CO J_ Of W � J O LO o LL 0 O CO T T 0 u1 Z Z C)f W CO D U) J LL LL W U_ J ~ Q Z 0 = C� U w C/) wz CO wE ow a_ z ow LU J Q J Q CO 0 COW W 0 0 w W LU LLJ Z J Y O cn= z ry FX L:o Jm COCO '^ LA. LU /w V w J CO 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#: NCO021636 Pipe#: 001 County: HARNETT .aboratory er�qr,�'l�J�.ng Test: MERITECH LASS, INC. Comments; X 5ignaoure pz uperaror in xesponszn..e unarge Signature of a oratory 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 # Young Produced 1124121123117117121125125123120115122 Adult (L)ive (D)ead JAL IL IL IL IL IL IL IL IL IL IL IL Effluent %: 2.1% TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 24 19 24 24 L23.[1]722 14 13 26 23 21 Adult (L) ive (A) ead JIL L IL IL IL L L L L L{ L L 1st sample 1st sample 2nd sample pH Control 8.00 7.98 8.02 8.16 8.15 8.02 Treatment 2 7.94 8.02 7.69 8.10 8.13 8.06 s s s t e t e t e a n a n a n r d r d r d t t t 1st sample 1st sample 2nd sample D.O. Control 8.22 7.93 8.14 7.91 8.05 7.88 Treatment 2 7.73 7.88 8.14 7.94 8.12 7.90 LC50/Acute Toxicity Test (Mortality expressed as %s, combining replicates) % Mortality Avg.Reprod. 0.00 21.08 Control Control 0.00 20.83 Treatment 2 Treatment 2 Control CV 15.595% PASS FAIL control orgs X producing 3rd brood Check One 1000 Complete This For Either Test Test Start Date: 01/13/21 Collection (Start) Date Sample 1: 01/11/21 Sample 2: 01/13/21 Sample Type/Duration 2nd 1st P/F Grab Comp. Duration D z S S Sample 1 X 24.0 hrs L A A U M M Sample 2 X 24.0 hrs T P P Hardness (mg/1) 44 ........ ......... Spec. Cond.(pmhos) 154 374 361 Chlorine(mg/1) <0.1 c0.1 Sample temp. at receipt(°C) ........ 0.-1 0.6 Note: Please Concentration Complete This Section Also Mortality start/end start/end LC50 = % Method of Determination 95% Confidence Limits Moving Average _ Probit PC -- % Spearman Karber Other Control High pH Organism Tested: Ceriodaphnia dubia Duration(hrs): M • Copied from DWQ form A1'-1 (3/87) rev. 11/95 (DUBIA ver. 4.41) Effluent Toxicity Report Form -Chronic Fathead Minnow Multi -Concentration Test DateA/22/2021 Facility: North Harnett Regional NPDES # NC00 21636 Pipe #: County: Harnett ,..yauio Ui 4auvicituiy oupervisor MAIL ORIGINAL TO: Water Sciences Section Aquatic Toxicology Branch Division of Water Resources 1621 Mail Service Center Raleigh, N.C. 27699-1621 Test Initiation Date/Time % Eff. Repl, Control Surviving # Original # Wt/original (mg) D.525 Surviving # Original # Wt/original (mg) 1.05 Surviving # Original # Wtloriginal (mg) 2.1 Surviving # Original # Wt/original (mg) 4.2 Surviving # Original # Wt/original (mg) 8.4 Surviving # Original # Wtloriginal (mg) Water Quality Data Control PH (SU) InitlFin DO (mg/L) Init/Fin Temp (C) Init/Fin High Concentration PH (SU) Init/Fin DO (mg/L) Init/Fin Temp (C} Init/Fin Sample Collection Start Date Grab Composite (Duration) Hardness (mg/L) Alkalinity (mg/L) Conductivity (umhos/cm) Chlorine(mg1L) ,-,Temp. at Receipt ("C) 1/12/2021 1 2:27 PM Avg Wt/Surv. Control 0.530 2 t a 10 10 10 10 10 E]fE- 10 0.528 0.557 U.470 10 10 10 10 10 10 10 10 0.519 0.504 0.544 1 0.6D5 9 101 10 g 10 10 10 10 0.474 0.561 0.484 0.504 10 10 10 10 10 10 10 10 0.562 0.521 0.531 0.479 8 10 10 9 10 14 10 10 0.505 D.536 0.537 0.41 D 10 10 10 10 E51 10 10 10 4 0.483 0.542 0.563 u Day % Survival 97.5 Avg Wt (mg) 1 0.517 % Survival 100.0 Avg Wt (mg) 0.543 % Survivall 95.0 Avg Wt (mg) 0.506 % Survival 100A Avg Wt (mg) 0.523 % Survival 92.5 Avg Wt (mg) 0.497 % Survival 100.0 Avg Wt (mg) 0.526 2 3 4 5 7.70 / 7.83 7.55 1 7.71 7.79 / 7.72 7.80 ! 7.77 8.02 17.68 7.90 1 7.72 7.89 1 7,29 1 7.72 E26 8.10 1 7.51 8.15 / 7.55 7.82 1 7.60 8.02 1 7.47 8.04 17.80 8.08 1 7.03 24.0 24.2 / 24.2 25.0 1 24.4 24.3 1 24.3 24.6 1 24.2 24.3 1 24.4 24.2 1 24.8 0 1 9 7.80 1 7.67 7.83 1 7.71 7.77 1 7.74 7.82 1 7.80 17.85 1 7.69 17.81 1 7.78 1 7.81 1 7.47 8.13 1 7.62 25.3 -;24.1 8.04 ! 7.50 1 24.3 1 24.1 7.99 1 7.22 25.2 1 24.1 1 7.79 17,63 25.9 / 25.1 7.96 1 7.51 1 24.7 / 24.7 125.1 1 8.03 1 7.72 1 24.7 1 8.13 1 7.24 1 2 1 1110/2021 1 /12/2021 1 /14/2021 24.0 24.0 24.0 86 92 100 95 108 1 85 355 402 328 <0. i <0.1 <0.1 0.4 0.2 0.5 udution H2O Batch # 1535 1536 1537 1538 Hardness (mg/L) 44 42 44 44 Alkalinity (mg lL) 32 30 30 33 ;onductivity (umhos/cm) 167 167 158 167 Test Organisms 7 Cultured In -House F Outside Supplier Hatch Date: 1/11121 Hatch Time: 3:00400 pm CT Survival Growth Overall Result Normal F-11 Fi ChV >8.4 Hom. Var, F-I, !rl NOEC 8.4 8.4 LOEC >8.4 >8.4 ChV >8.4 >8.4 Method Steel'S Dunnett's Scats Survival Growth Conc. Critical Calculated Critical Calculated 0.525 10 20 2.41-0,8842 1.05 10 16 2.41 0.3587 2.1 10 20 2.41-0.2252 4.2 10 15.5 2.41 0.6506 8.4 10 20 2,41-0.3003 AT-5 (1104) 117, a�vi�or�.�w.uir..m,osoude.wY,c, Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LCsa PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Date: May 20, 2021 Fad itY: Environment 1, Inc. NPDES #: NC 0021636 Pipe #: 001 County: Harnett North Harnett County Regional W VVTP Laboratory Performing Test: Environmental Testing Solutjqns,4qc., Certificate 4037 Comments Signature of Operator in Responsible Charge (ORO: ORC Phone / E-mlillb A Protect 4; ISM Signature of Laboratory Supervisor: Sample M 210512.10, 210514A9 e-Mall to: ATForms.ATB@ncdenr..go� Or Mail Original to: North Carolina Division of Water Resources Water Sciences Section / Aquatic Toxlcology Branch 1621. Mail Service Center Raleigh, NC 27699-1621 North Carolina Cerioda Chronic Pass/Fail Reproduction Toxicity Test Control Organisms 1 2 3 4 5 6 7 8 9 10 11 12 ier of Young Produced Survival: Wive, (D}ea Effluent PercentagE 2.196 .►.j n .....i1 ') R A 5 G 7 8 9 10 11 12 Number of Young ProducedM 24� 25 27 26 28 28 27 28 25 27 Adult Survival: L ive, D Cad I L L L L L L L L L Chronic Test Results t-Stat / Rank Sum 1.545 _ t-Tailed Critical 2.508 % Reduction: 3.6 Percent Average Mortelity Reproduction Control Control 0.0 27.7 Treatment 2 Treatment 2 0.0 26.7 Control CV 6.4 PASS FAIL %<ervtl aranlnmpradix4q 100.0 —L-� 2 PH (S.U.) 1st Sample 2nd yarn le 2nd Sam le Test Start Date: May 12, 2021 Control 7.93 8,2$ 804 9.25 8.16 8.11 Treatment 2 17.9318.271 8.15 8.23 8.15 8.15 Collection (Start) Date: c � Sample 1 05-10-21 Sample 2 05-12-21 U w D.O. (mg/L) 1st Sara fie 2nd Sample 2nd Sample Sample Type/Duration Control E7.5 7.8 17.718.0 7.6 7,6 Grab Comp. Duration Treatment 2 7.6 7.6 8.1 7.718.01 sample 1 X'b ; d d m E E. Sample 2 x 244 La 12 .n 2 3 A6te.Toxic! tji i'esi .:: Alkalinity (mg CaCOdl.) (Mat tality�x}aressed a§ %, 4ombining replicatt's j Hardness (mg caca31i 1 Colductivity (µmhos/cm) Total Residual Chlorine (mg/I.) ilAortalitVf%) - SampleTemp. at Receipt Iqc} DWR Report Form AT-1 54 41 V. 310, 314, 312 594 633 40.10 <0.10 1.9 0.6 E-ironnee.nl Rseing sdl.dt 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. July 31, 2021 Facility: Environment 1, Inc. NPDES#: NC 0021636 Pipe#. 001 County: Harnett North Harnett County Regional WWTP Laboratory Performing Test., Environmental Testing Soluti _ s, In , Certificote # 037 Comments Signature of Ope to in Responsible Charge (ORC): �. ORC Phone / E-mai : ( i - - 4 � ° � ' - Project #: 16147 Signature of Laboratory Supervisor: r jy " sample #: 210721.ii, 210323.11 e-Mai! to: ATForms.AT6 nc enr- ov hv-4ei .Mja Or Mail Original to: North Carolina Division of Water Resources Water Sciences Section / Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, NC 27699-1621 North Carolina Ceriodaphnio Chronic Pass/Fail Reproduction Toxicity Test r. #--i nro-i- 1 Z q 4 5 ti 7 St q 1 n 11 12 Number of Young Produced 128 129 28 30 29 28 28 29 28 29 29 32 Adult Survival: (L)ive, (D)ead I L I L L L L L L L L L L L Effluent Percentage EE Traefnnant 7 nranneernc 1 2 - 4 S 6 7 R 9 1.f1 11 12 Number of YoungProduced 29 30 33 29 31128 32 33 31 31 32 30 Adult Survival: (L)jve, (D)ead ILI LILILILILI LILI LILI Ll L pH (S.LI.) 1st Sam le 2nd Sample 2nd Sample Control 17.921 8.07 8.03 8.15 18.07 7.95 Treatment 2 7.99 8.09 17.9818-141 8.10 7.98 ro t a D.O. (mg/L) Control Treatment 2 Test Start Date: Collection (Start) Date: Sample 1 07-19-21 Chronic Test Results t-Stat / Rank Sum -3.206 i-Tailed Critical 2.508 % Reduction: -6.3 Percent Average Mortality Reproduction Control Control 0.0 28.9 Treatment 2 Treatment 2 0.0 30.8 Control CV 4.0 PASS FAIL organisn¢ prodvcng z W_4 y 100.0 ^ July 21, 2021 1st Sample 2nd Sample 2nd Sam le Sample Type/Duration 7-7 8.0 8.0 8.2 7.8 7.7 Grab Comp. Duration 8.1 8.0 $,0 8.1 8.0 8.2 Sample 1 X z4-h g a Sample 2 x za-n -o Sample 2 07-21-21 LC,,/Acute Toxicity Test Alkalinity (mg CaCO3/1-I (Mortality expressed as %, combining replicates.) Hardness (mgCaCO3/Lj Conductivity (µmhos/cm) Concentration N Total Residual Chlorine (mg/L) mortality(Y-) Sample 7emp. at Receipt (°C) LCSO = Method of Determination d a a c. Ln in 58 83 321, 303, 3o4 518 496 <0.10 <0.10 1-7 1 2.0 95% Confidence Limits Trimmed Spearman Karber t! t to Probit Other: Control Nigh 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 E.1—ftug k5thig So 144(m. Inc Fax: (828) 350-9368 Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LCso Date: October 25, 2021 Facility: -Environment 1, Inc. NPDES M NC 0007684 Pipe 001 County: Harnett Harnett County Regional WTP Laboratory Performing Test: Environmental Testing Solutions, 1pj:., Certificate# 037 Comments —7 Signature of Operator in Responjklble. Charge (ORC); ORC Phone/ E-mail: pr9ject N: 16384 Sample N. 211013.06 21-1015-06 2U�� Signature of Laboratory Supervisor: e-Mail to- ATForMSAT-8@J19d9-n-F--92-V- Or Mail Original to: North Carolina Division of Water Resources Water Sciences Section / Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, NC 27699-1621 North Carolina CEdedRaftafl? Chronit Pass Fall Reproduction TdA9V —Test A r r- -7 Q a in 11 17 Number of Young Produced 133731132 132 1 33j 34 1 35 1 30 33 34 29 30 1 Adult Survival: _(L)iy,e (D) ad I L I L I = L I L I L I L L I L I L I L --j Effluent Percentage F13% —Acr-7001n1117 I FCAU Number of Young Produced 132 1371 IS 2K2LL—i3— -37- 40 .3 3J 3736 1 34 11 35� Adult Survival; (Qive,(V)ead I Lj L I LT L L I L I L I L I L I L I L I L I Chronic Test Results t-Stak I Rank Sum -4,611 1-Tailed critical 2.508 % Reduction: -12.4 Percent Average Mortality Reproduction Control control 0.0 32.2 Treatment 2 Treatment 2 0.0 3&2 Control CV 5.8 PASS FAIL %WVW"CW— VlddM 3,,JbMpd 100.0 pH (S.U.) 1st Sample 2nd Sam le 2nd Sam le Test Start Date: October 13, 2021 Control 17.6517,831 7.81 7.73 7.72 7.86 7.60 7.79 7.71 7.7-5 Treatment 2 ra Collection (Start) Date* t: V Sample 1 10-12-21 Sample 2 10-14-21 ;X U9 D.O. (rng/L) 1st Sam le 2nd Sam le 2nd Sam le Sample Type/Du ration Control [777 17.5 7.6 7.9 7.7 7.9 Grab COMP. DuratlO" C4 Treatment 2 0 0 Samples w E71�] s.1 8.2 9.0 8.1 '9 CL Sample 2 X 3: Alkalinity (mg CaC08/0 LC-'dkdie,TDXlcll:y-Tes1., Martali. ex rested as 96, le ambiningTephcates i Hardness (mg CaCO3/Q Conductivity filmhos 71 Total Residual Chlorine (mg/L) F KA-i-04�: iqLj Sample Temp. at Receipt rQ 63 323,317,3167 A 160 <o. 10 <0. 10 0.7 0.7 DWR Report Form AT-1 Environmental Testing Sclntiom, Inc. Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LCso Facility: Environment 1, Inc. NPDES #: NC 0021636 Pipe #: 001 North Harnett County Regional WWTP Laboratory Performing Test: Environmental Testing Soluti s, IFICA Cer ' ' to # 037 Signature of Operator in Responsible Charge (ORC): ORC Phone / E-mail -'2 a .pa Signature of Laboratory Supervisor: e-Mail to: ATForms.ATB@ncdenr.gov Or Mail Original to: North Carolina Division of Water Resources Water Sciences Section / Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, NC 27699-1621 North Carolina Ceriodophnia Chronic Pass/Fail Reproduction Toxicity Test Control Organisms 1 2 3 4 5 6 7 9 9 10 11 12 Number of Young Produced 33 29 34 29 34 35 30 32 33 31 30 30 Adult Survival: (L)ive, (Il L L L L L L L L L L I L I L Effluent Percentage EE Treatment 2 Organisms 1 2 3 4 5 6 7 8 9 10 11 12 Number of Young Produced 38 34 35 32 30 36 34 30 36 38 37 35 Adult Survival: (L)ive, (D)ead L L L L L L L L L L L I L PH (S.U.) 1st Sample 2nd Sample 2nd Sample Control 7.83 7.61 7.56 7.78 7.83 7.70 Treatment 2 1 7.63 7.63 1 7.6117.751 17.73 7.71 If t w V D.O. (il Control Treatment 2 est Start Date: PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Date: January 31, 2022 County: Harnett Comments Project #: 16649 Sample #: 220119.07, 220121.07 Collection (Start) Date: Sample 1 01-17-22 Chronic Test Results t-Stat / Rank 5um -2.921 1-Tailed Critical 2.508 % Reduction: -9.2 Percent Average Mortality Reproduction Control Control 0.0 31.7 Treatment 2 Treatment 2 0.0 34.6 Control CV 6.6 PASS FAIL %[o�tr01 organisms producing 3,d brood 100.0 �/ X January 19, 2022 1st Sample 2nd Sample 2nd Sample Sample Type/Duration 7.9 7.8 7.6 7.8 1 7.8 1 7.7 1 Grab Comp. Duration 7.9 8.0 1 7.9 1 8.2 $.2 8.0 Sample 1 X 14" o Sample 2 X za-n 0 Sample 2 01-19-22 LC,,/Acute Toxicity Test Alkalinity (mg CaCO3/L) (Mortality expressed as %, combining replicates.) Hardness (mg Cac03/L) Conductivity (µmhos/cm) Concentration (%} Total Residual Chlorine (mg/L) Mortality (%) Sample Temp. at Receipt (°C) LC50 = Method of Determination 60 88 293, 303, 325 452 454 <0.10 <0.10 0.8 1 0.6 95% Confidence Limits Trimmed Spearman Karber b t to Probit W 17;Hw Other: Control High Conc. Organism Tested: Duration: pH (S.U.) DO (mg/L) ll Report Form AT-1 Environmental Tesdng Solutions, Inc EffluentToxicity Report Form - Chronic Pass/Fail and Acute LC,, Facility: Environment 1, Inc. NPDES #: NC 0021636 North Harnett County Regional WWTP PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Date: Pipe #: 001 County: Laboratory Performing Test: Environmental Testing Soluti ns, Inc., Certificate # 037 Signature of Operator in Responsible Charge L(ORC): ORC Phone / E-mail: fk,7Mq _ e.12 - C) Signature of Laboratory Supervisor: I1ik�� e-Mail to: ATForms.ATB ncdenr. ov Or Mail Original to: North Carolina division of Water Resources Water Sciences Section / Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, NC 27699-1621 North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test rn +-i nrnnn;cmc 1 7 4 5 6 7 8 9 10 11 12 Number of Young Produced 31 33 30 32 29 30 33 31 30 30 34 132 Adult Survival: (L)ive, (D)ead L L L L L L L L L L L Effluent Percentage 2.1% Tranfmnnt 7 Arvanitme 1 7 4 5 6 7 8 9 10 11 12 Number of Young Produced 38 1 38 1 32 134 134 136 134 1 38 1 32 138 136 134 Adult Survival: (L)ive, (D)ead ILI LIQL11-1 LILILI L l 11 L pH (S.U.) 1st Sample 2nd Sample 2nd Sample Control 7.68 7.80 7.67 7.82 LE9 Treatment 2 7,73 7.90 7.91 7.$3 t o ro 71 t' D,O. (mg/L) 1st Sample 2nd Sample 2nd Sample Control 7.7 7.8 7.8 7.8 7.8 7.8 Treatment 2 7.9 7.8 8.1 7.8 7.8 7.9 Test Start Date: April 19, 2022 Harnett Comments: Project #: 16856 Sample #: 220406.04, 220408.03 Collection (Start) Date: Sample 1 04-04-22 Chronic Test Results t-Stat / Rank Surn -5.091 1-Tailed Critical 2.508 % Reduction: -13.1 Percent Average Mortality Reproduction Control Control 0.0 31.3 Treatment 2 Treatment 2 0.0 35.3 Control Cv 4.9 PASS FAIL %antral organisms producros 3rd brood v 100.0 n Sample Type/Duration Grab Comp, Duration X 24-h X 24-h LC50/Acute Toxicity Test Alkalinity (mg CaCO3/L; (Mortality expressed as %, combining replicates.) Hardness (mg CaCO3/L] Conductivity (µmhos/cm; Concentration (%) Total Residual Chlorine (mg/L; Mortality (%) Sample Temp. at Receipt (,C; Sample 1 Sample 2 ril 06, 2022 Sample 2 04-06-22 p W 2 al ro a CL E E Q V, n 63, 63, 58 90, 86, 86 316, 305, 303 480 575 <0.10 <0.10 1.5 0.8 LC50 = Method of Determination 95% Confidence Limits Trimmed Spearman Karber t _C t to Probit Other: Control High Conc. Organism Tested: Duration: pH (S.U.) DO (mg/L) DWR Report Form AT-1 rmr co PO Box 7565 Asheville, INC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 r' Environmental Testin4 SelutivnilM. Effluent Toxicity Report Form - Chronic Fathead Minnow Multi -Concentration Test Date: April 20, 2022 Facility: Environment 1, Inc. NPDES#: NC 0021636 Pipe 4: 001 County: Harnett North Harnett County Regional WWTP Laboratory Performing Test: Environmental Testing SDlut' s, I c., i icate # 037 Comments: Signature of Operator in Responsiblle harge (ORC): ORC Phone /Email: �• 1 4` �� Project #: 15825 Signature of Laboratory Supervisor: Sample p: 220405.04, 220407.06, 220409.07 e-Mail to: ATForms.ATB@ncdenr.sov Test Organisms: Almephales promelas Or Mail Original to: North Carolina Div7sion of Water Resources Supplier Water Sciences Section / Aquatic Toxicology Branch In-house Culture 1621 Maii Service Center Begin hatch: 04-04-22 1458 Raleigh, NC 27699-1621 End hatch: 04-05-22 0507 Test Start Date: April 05, 2022 Replicate number 1 2 3 4 Control Isurviving number of larvae 1 10 1 10 10 10 survival)%) 100A Organisms originalnumberoflarvae 1 10 1 10 10 10 Average wt (mg) 0.872 Weight/original (mg/larvae) 0,936 1 0.812 0,859 0.980 Average wt / 0.872 surviving Img) % Effluent Isurviving number of larvae 10 1 10 10 10 0.525% Original number of larvae 10 1 10 10 10 Survival (%) 100.0 weight/criginal (mg/larvae) _0-935__L 0.955 1 0.998 0.915 Average wt (mg) 0.951 96 Effluent Surviving number of larvae 10 10 10 1.05% Original number of larvae 10 10 10 Survival (%) 100.0 V Weight/original (mg/larvae) 0.94b 0.970 1.015 Average wt (mg) 0.991 %Effluent ISurvivTng number oflarvae 10 10 10 10 2.1% Original number of larvae 10 10 10 10 survival (%) 100.0 Weight/original (mg/larvae) 1 0.860 0.950 1 0.954 1 0.952 Average wt (mg) 0.929 • Effluent surviving number of larvae 10 10 10 10 Original number of larvae 10 10 10 10 Survival (%) 100.0 Weight/original (mg/larvae) 0.870 0,935 1,000 0.962 Average wt (mg) 0.942 • Effluent 15urviving number of larvae 10 10 10 10 8.4% original number larvae 10 10 10 10 Survival (%) 100.0 weight/original (mg/larvae) 0.910 1 0.899 0.976 0.847 Average wt (mg) 0.908 Water Quality Data Day 0 Day } Day 2 Day 3 Day 4 Day 5 Day 6 Initial I Final Initlal I Final Initial I Final Initial I Final Initial I Final fnitiaE I Final Initial Final Control PH(SU): DO (mg/L]: Temp. (°C): High Concentration pH (SU): DO (mg Temp. (°C): 7.75 7.70 7.68 7.55 7.47 7.54 7.67 7.69 2.53 7.42 7.66 7.61 7.67 7.24 7.7 7.8 7.7 1 7.7 1 7.9 7.2 7.8 7.0 7.7 7.0 7.9 7J AS 6.5 1 24.8 24.8 24.8 1 24.6 1 24.7 24.6 24.9 24.5 24.8 24.7 24.7 24.6 24.7 24.8 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 8,1 8.0 8.1 7.9 7.6 7.4 8.1 7.2 7.6 6.8 7S 7.6 8.2 6.4 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 Collection start date: Grab: Composite duration: Alkalinity jmg/L CaCO3): Hardness (mg/L CaCO3): conductivity (µmhos/cm): Total residual chlorine (mg/L): Sample Temp. at Receipt (°C): Analyses Normal: Ham. Var. NOEC: LOEC: Chv: Method: Overall Analysis: Result: PASS LOEC: >8.4% NOEC: 8.4% ChV: >8.4% DWR Report Form AT-5 Survival Growth Yes Yes Yes Yes 8.4% 8.4% >8.4% >8.41/ >8.4% >8.4% Visual lnsp. Durrett`s Survival Growth %Effluent Critical Calculated Critical Calculated 0.525% 2,410 -2.150 2.410 -3,221 2.1% 2.410 -1.553 4.2% 2A10 -1.899 &4% 2.410 -0.977 Environmental Testing Solutions, Inc. Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Date: July 28, 2022 Facility: Cameron Testing Services NPDES #: NC 0021636 Pipe #: 001 County: North Harnett County Regional WWTP Harnett Laboratory Performing Test: Environmental Testing Soluti s Inc., Certificate # 037 Comments Signature of Operator in Responsible Charge (ORC): ORC Phone / E-mail: urn-s' �-Adboeaj Project #: 17166 Signature of Laboratory Supervis( Sample #: 220719.03, 220721.03 e-Mail to: Or Mail Original to: North Carolina Division of Water Resources Water Sciences Section / Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, NC 27699-1621 North Carolina Ceriodaphnia Chronic Pass Fail Reproduction Toxicity Test r...-0-1 r%. 1 7 1 4 S 6 7 R 9 10 11 12 Number of Young Produced 35 28 29 34 29 32 30 29 33 32 32 31 Adult Survival: (L)ive, (D)ead L L L L I L L L L L L L L Effluent Percentage 2.1% T..,.,F.,,.,.,. ') n.r.­t­ 1 7 R 4 5 6 7 8 9 10 11 12 Number of Young Produced 135 134 32 31 130 1 28 31 30 32 34 29 32 Adult Survival: (L)ive, (D)ead I L I L I L I L I L I L L L L L L L PH (S.U.) 1st Sample Control 7.46 7.70 Treatment 2 7.67 7.83 r � m s= D.O. (mg/L) 1st Sample Control 7.7 1 7.7 Treatment 2 1 7.6 1 8.3 2nd Sample 2nd Sample 7.45 7.89 7.53 7.64 7.801 7.77 7.721 7.87 r a 2nd Sample 2nd Sample 7.6 7.7 17.7 1 7.7 8.3 1 7.9 17.8 1 7.7 LCso/Acute Toxicity Test (Mortality expressed as %, combining replicates.) Concentration N Mortality (%) LCSO = Method of Determination 95% Confidence Limits Trimmed Spearman Karber to Probit Other: Organism Tested: Duration: Test Start Date Collection (Start) Date: Sample 1 07-18-22 Chronic Test Results t-5tat / Rank Sum -0.378 1-Tailed Critical 2.508 % Reduction: -1.1 Percent Average Mortality Reproduction Control Control 0.0 31.2 Treatment 2 Treatment 2 0.0 31.5 Control CV 7.1 PA55 FAIT. %control organisms producing z hro9d X 100.0 . July 20, 2022 Sample Type/Duration Grab Comp. Duration Sample 1 X za-n Sample 2 X za-n Alkalinity (mg CaCO3/Q Hardness (mg CaCO3/L) Conductivity (mhos/cm) Total Residual Chlorine (mg/L) Sample Temp. at Receipt (°C) Sample 2 07-20-22 om m as cL o E E 59 86 300, 307, 299 584 583 <0.10 <0.10 0.5 1 1.7 � t± m Control High Conc. pH (S.U.) DO (mg/L) DWR Report Form AT-1 Ern.iranmemal TesoPg SnSutions, Irsc. Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LCsc Facility: Cameron Testing Services NPDES #: INC 0021636 North Harnett County Regional WWTP Laboratory Performing Test: Environmental Testing Solutio Infj, Certifi ate Signature of Operator in Responsible Charge (ORQ: ORC Phone / E-mail: 9 10 -39QY44• Signature of Laboratory Supervisor: PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 Fax: (828) 350-9368 Date: October 21, 2022 Pipe #: 001 County: Harnett # 037 e-Mail to: ATForms.ATBPncdelir.gov Or Mail Original to: North Carolina Division of Water Resources Water Sciences Section / Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, NC 27699-1621 North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test rnntrnl flronnicmc 1 2 3 4 5 6 7 8 9 10 11 12 Number of Young Produced 32 35 33 29 29 28 31 30 31 33 31 32 Adult Survival: Wive, (D)ead L L L L L L L L L L L I L Effluent Percentage Z.1% 'rr *. ant 7 neannicmc 17 4 5 6 7 8 9 10 11 12 Number of Young Produced 34 38 36 39 36 32 36 32 31 33 30 32 Adult Survival: (L)ive, (D)ead L L L L L L L L L L L L pH (S.U.) 1st Sample 2nd Sample 2nd Sample Control 7.40 7.19 7.14 7.31 7.30 7.33 Treatment 2 17.3217.271 17.1617.38 17.2817.161 t D.O. (mg/L) Control Treatment 2 Test Start Date Comments: Project #: 17376 Samp[e #: 221011.24, 221014.03 Collection (Start) Date: Sample 1 10-10-22 Chronic Test Results t-Stat / Rank Sum -2.889 1-Tailed Critical 2.508 % Reduction: -9.4 Percent Average Mortality Reproduction Control Control 0.0 31.2 Treatment 2 Treatment 2 0.0 34.1 Control CV 6.4 PASS FAIL %control Organisms Praducros 3M brood v 100.0 n . October 12, 2022 Sample 2 10-12-22 1st Sample 2nd Sample 2nd Sample Sample Type/Duration 7.6 7.9 7.7 7.9 7.6 7.7 7.6 7.9 7.5 8.0 Grab Comp. Duration sample 1 8.1 7.8 X 24-h . X as-h LCso/Acute Toxicity Test Alkalinity (mg CaCO3/L (Mortality expressed as %, combining replicates.) Hardness (mg Caco3/L Conductivity (µmhos/cm Concentration {%) Total Residual Chlorine {mg/Lm Mortality (%) Saple Temp. at Receipt (°C sa 87 312, 303,307 530 591 <0 14 <0.10 1.1 1.2 LC50 = Method of Determination 95%Confidence Limits Trimmed Spearman Karber a _ _ to Probit w Other: Control High Conc. Organism Tested: Duration: pH (S.U.) DO (mg/L) DWR Report Form AT-1 LC50 = Method of Determination 95%Confidence Limits Trimmed Spearman Karber a _ _ 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 NORTH CAROLINA Environmental Quality NC DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES WATER QUALITY PERMITTING SECTION NPDES PERMITTING PERMIT NAME OWNERSHIP CHANGE FORM CURRENT PERMIT INFORMATION: Permit Number: NCOO 8/8/3/6/6 or NCGS_/_f_/_/_ 1. Facility Name: South Harnett Waste Water Treatment Plant 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: Ullington State: NC Zip Code:. 27546 Phone: (910) 893-7555 E-mail address: btroutci�,harnetts _ 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. Almh6N� 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 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: Date:. 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 NORTH CAROLINA Ebvlronmental Quality NC DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES WATER QUALITY PERMITTING SECTION NPDES PERMITTING PERMIT NAME; OWNERSHIP CHANGE FORM CURRENT PERMIT INFORMATION: Permit Number: NCOO 2/1/6/3/6 or NCGS_/—I—I_/ 1. Facility Name:. North Harnett Waste Water Treatment Plant 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: btrout(,�harnett.org 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 512 North Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-1617 �` " f 929,707.9000 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 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: Date:_ - - - 2 3 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 HARNETT REGIONAL r WATER February 1, 2023 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, www.harnettwater.org PO Box 1119 700 McKinney Parkway Ullington, NC 27546 ph: 910-893-7575 fax: 910-893-6643 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. Respectfully, -14"'6-�- �/U 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 HARN ETT REGIONAL 50j January 31, 2023 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: www.harnettwater.org PO Box 1119 700 McKinney Parkway Lillington, NC 27546 ph: 910-893-7575 fax: 910-893-6643 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 FLOW % TN _ CURRENT PROPOSED TP CURRENT PROPOSED NORTH 16.5 MGD 52.4% 59,968 LBS 115,550 LBS 19,989 LBS 53,543 LBS 38,517 LBS 35,015 LBS SOUTH 15.0 MGD 47.6% 160,628 LBS 105,046 LBS TOTAL 31.5 MGD 1.000 220,596 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, Steve Ward Director cc: Michael Montebello, NCDEQ Ken Pohlig, NCDEQ Joe McGougan, MBD www.harnettwater.org North Regional WWTP Expansion Harnett Regional Water Engineering Alternatives Analysis Comments EXPANSION REQUEST 1. PARTICIPANT REQUESTS Town of Angier www.an=ier.or 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, NC a--- 1 Gerry Vincent Town Manager Post Office Box 278 • Angier, North Carolina 27501-0278 • (919) 639-2071 i� FJ0J/-"(-\//- R 11 Nn 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 - NHRWWTP 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), jseymour2fuquay-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 j j § 2\ \ \ o o A \ \E \ E o &ƒ e k ƒ eƒ e ~ } } ) § c CL o © co y y } } /\/\ /\ k § �\ 5 q k< W {3$3$3{3$3{3 \ 2 / / / / / / \ E CD\\ a o » @ o » co® \ § k ) § § t 0 c ƒ 2 — § § o m $ r 'IT» \ a ] k / § � \ % \ \ { \> \ / ( 0\ R § m o o m o m 2 2 0 = / \ LL \ b \ \ \§ E E E E E E , ) \ \ k \ \ \ \ \ _ § ) x x x x x x ++ 0 m m m m m m .. / § o 0) 0) 0)o ( c c § c § § 2 R ) 5 §_ § § ) § a © O 2 j§ — — — — — — 04_\�\�\�\ z /z /z /z /z /z _0§/ 2 E k E k E k E k E k E k .. G = ƒ EcEcEcE�E�E� / _ ± {3<3<3<3<3<3 m \ 0) 0) 0) 0) 0) 0) 2 e e e e e e 0 , y ( 2 2 2 2 2 2 « 0 ( \ § z > \ j ( E E E E E E g|/ F- ■ / 0 © CL co / co } \ § § § § § § \ \ § 2 ) o 0 0 § § ƒ & e ® 0 § — § § § g g ® pE 0 ƒ b o ) , ^ \ \ \ \ \ 0 L > LU \ § m � 11 i rCC6 North Carolina Department of Environment and Natural Resources Pat McCrory Governor 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: Donald R. van der Vaart Secretary 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, S. Jay Zimmerman, Dir or ; Division of Water Resources attachment cc: Central Files Fayetteville Regional Office - DWR/Water Quality NPDES Permit File cc: 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 Avera a Average Maximum Frequency. Sample Location 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 (November 1 -March 31 10.0 mg/L 15.0 mg/L 2/Week Composite Influent & Effluent Total Suspended Solids 30.0 mg/L 45.0 mg/L 2/Week Composite Influent & Effluent NH3 as N (April 1— October 31 1.0 mg/L 3.0 mg/l 2/Week Composite Effluent NH3 as N November 1— March 31 2.0 mg/L 6.0 mg/1 2/Week Composite Effluent 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 Nitrogen (November 1 - March 31 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 (geometric mean) 200 / 100 nil 400 / 100 nil 2/Week Grab Effluent Chronic Toxicity Quarterly Composite Effluent Effluent Pollutant Scan 8 Monitor and Report Footnote 8 Footnote 8 Effluent N ores: 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. _�A� �'ylVi DTATIW arsr.rAv® O -- ❑ 1 A� ', �� g� II M9U • r i i �: —� i 81ED s � t 1���t �'`;rt��ww�+°�"cDa,."`oe i ■ _ `�.`.DOEu;°+x 1 L_. I WOLDWS TAM NO. 2 SITE LAYOUT PLAN �� _ • . Q y�Dp �r E. O n O j RgW MACGE ;LOADW'D MI-P I STATWN +o UPDATED:1-28-2019 1 G•5 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. Z:7ly,w Kenneth W. Fail Wastewater Superintendent Harnett Regional Water kfail@harnett.org 910.814.6470 United States Environmental Protection Agency Form Approved. E PA 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 IS I 3 I NCO021636 I11 121 20/02/27 I17 18 n 191 S I 201 21111111111111111111111111111111111111111111 f6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------------- Reserved ------------------- 67 I 71 I I 72 I n, I 73 LLI74 79 I I I I I I I80 70 Iu ty LJ 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:OOAM 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 Dispos Facility Site Review Effluent/Receiving Wate Laboratory Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date 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# NPDES yr/mo/day Inspection Type (Cont.) 31 NC0021636 I11 12I 20/02/27 117 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# Permit: NCO021636 Inspection Date: 02/27/2020 Owner - Facility: North Harnett Regional VVVVTP 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? 0 ❑ ❑ ❑ 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)? 0 ❑ ❑ ❑ 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 ❑ ❑ ❑ classification? Page# 3 Permit: NCO021636 Owner - Facility: Inspection Date: 02/27/2020 Inspection Type: North Harnett Regional WWTP 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? 0 ❑ ❑ ❑ # 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? 0 ❑ ❑ ❑ 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/1) 0 ❑ ❑ ❑ 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? 0 ❑ ❑ ❑ Is the site free of excessive buildup of solids in center well of circular clarifier? 0 ❑ ❑ ❑ Are weirs level? 0 ❑ ❑ ❑ Is the site free of weir blockage? 0 ❑ ❑ ❑ Is the site free of evidence of short-circuiting? 0 ❑ ❑ ❑ Is scum removal adequate? 0 ❑ ❑ ❑ Is the site free of excessive floating sludge? 0 ❑ ❑ ❑ Is the drive unit operational? 0 ❑ ❑ ❑ Is the return rate acceptable (low turbulence)? 0 ❑ ❑ ❑ Is the overflow clear of excessive solids/pin floc? 0 ❑ ❑ ❑ Is the sludge blanket level acceptable? (Approximately'/4 of the sidewall depth) 0 ❑ ❑ ❑ Comment: 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? 0 ❑ ❑ ❑ Are UV bulbs clean? 0 ❑ ❑ ❑ Is UV intensity adequate? 0 ❑ ❑ ❑ Is transmittance at or above designed level? 0 ❑ ❑ ❑ Is there a backup system on site? ❑ ❑ ❑ Is effluent clear and free of solids? 0 ❑ ❑ ❑ 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? ■ ❑ ❑ ❑ 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? 0 ❑ ❑ ❑ Is proper volume collected? 0 ❑ ❑ ❑ Is the tubing clean? 0 ❑ ❑ ❑ # Is proper temperature set for sample storage (kept at less than or equal to 6.0 0 ❑ ❑ ❑ degrees Celsius)? Is sampling performed according to the permit? 0 ❑ ❑ ❑ 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? 0 ❑ ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? 0 ❑ ❑ ❑ If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ 0 ❑ Comment: Page# 7 United States Environmental Protection Agency Form Approved. E PA 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 IS I 3 I NCO021636 I11 121 21/07/22 I17 18I D I 19 L s j 201 21111111111111111111111111111111111111111111 f6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------------- Reserved ------------------- 67 70 L�� J � 71 I tyI 72 L Ln, � 73 LLI74 79 J 1 1 1 1 L L j80 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 Fail/ORC/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 31 NCO021636 I11 12I 21/07/22 117 18 I p Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Page# Permit: NCO021636 Inspection Date: 07/22/2021 Other Comment: Owner - Facility: North Harnett Regional VVVVTP Inspection Type: Pretreatment Compliance Yes No NA NE Page# 7 O m O O C O bLO � S O O biO n C n Q N E Y O V C z Q C 7 O t V o _ cy O O 00 0 s` U O u 3 z a a a s m a A O + 6O m LL s j W O O O O O O T V w r` ? o .� Z V o cy O O a — 00 s` m � O ou L. z O 0 ti b Z� m a a a a a LL O �C W G O O O O O L 7 LL w r` `O a` Z V Z Z 0 O = _ n Z LL a LL LL V V V O O O LL V V V O V) O ul) O ul) Oa d a d a C) C) U v cf z U U O biD s v s � s LL O LL LL Q c� C � C N LL 00 c-I N O LL ti Ln r` N O 0] LL w m LL w m LL w 1 d d d d d 1 . . . . . . . . . . O O O Ln Ln N O O O O O 1 1 d d d d d 1 C C C O O O bjD bjD bjD N N N C C In In Y U Q Q 3 Q E ? E C C V V O V 2 C a a in C m C Z Q 0 a ¢ a z Q z Q T A amo Z W T T 7 + 7 7 V V V Lf1 ol ti IC! N O O O O .E 00 .� m Ln s` N U N U Ln V O o0 O o0 O 00 L. . L. . u z z z LL a LL a LL r` 0 0 � ti ti Y U w m a a a a a m co N W n O O Y N pn N aN w V W O W O -a W O O O "0O 0 O O "0O O O O O "0O 0 a)_ C 0 2 LL w O 0 LL w w H LL w `o a` `o Z V Z V Z V 00 0 O O 00 d 0 —) (n (n (n > > > (n (n (n (n (n - U m O U O U O U O O O O U O U O U O U O U m m O U Q o 0 0 a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) 0 0 o a) a) N O U E E E E E E E E .o f H Q o U o U o U aoi aoi aoi o U o U o U o U o U Q Q o U J O a 0 a 0 a 0 i i i a 0 a 0 a 0 a 0 a 0 O O a 0 O Z C C C d d d C C C C C Z Z C 'j > W W W W W W W W W N � 0 (o N LL W a) a) a) � a) a) � a) 0) -2 0) 0) a) 0) a) o-0-0 � 0 a rn rn rn rn rn '6 rn '6 rn rn p Z O O E U 0 ? U? U? U U? U? U U? U U 0 U U U? U U? U C" Q W Q Y X Y X Y X t X Y X Y X t X Y X t X X t X t X Y X t X Y X N io , w J a)w a)w a)w �w a)w a)w �w a)w �w Ur w �w �w a)w �w a)w 0 N cB o O p) O yam+ N O r- O 00 O mO O O m 00 (f) 0 o N N M4 M (0 N N V O O- 0 "' w H J j N V N M N M (0 M y E J a O L 00 O _ N n (� O N O O 00 � d) (fl V — � 00 O_ U = U E o H o'w O (1) m M U m U � Cl) c o w w oU) 0) 0) 0) 0) 0) 0) 0)rn rn o 0) 0) 0) 0) 0) > z a E E E E E E E E E E E E E E Z L a U ul ul Z w 0 0 Y Y Y U c LU m X X X X X X X X X X O O X X X W N N N N N N N N N N U U N N N 0 0� a) w Z O W 00 00 00 00 rn rn rn ao ao ao O_ C H N N N N N O) o J D N N (h N 00 N (h m O m N N m N of U 2 O > 0 0 0 0 0 0 0 0 t ul ul ul co 0 Np Z U U U U U U U U U � N 0 0 0 0 0 0 a0 C: a0 c a0)i ii U o o w.o .O .O .O .O .O .O .o .o u'� as as m m m 0 H O m O m O m O m O m O m O m O m p m E 'E 'E p U v U E m y m m m m m m m m m U LL E E E() E o E E o E o 0 coi L 00 C Q 0 0 0 0 0 0 0 o O C a5 C a5 Q (..) Q (..) Q U `p o uiU uiU uiU uiU uiU uiU uiU uiU uiU om o �� o �� c ' in N = — O O a�i 0) a�i 0) 0) Z O O O m m m m m m m m m U 0 o Z Z Z a - J J m a 0 Z LL z a> m O Q _ U)� U w w w w w w w w w w w w w w w O w w w w w w w w w w w w w w w H m O F J W O M co O U< C9 Z o o O O O O O O O O O O O O O O O O z O O O O O O O O O O O O O O O O O E mO 0 Z z 00 00 00 00 0) 0) O) 00 00 00 0 a) Z Fr m O O O O O O O N O N O N O N O N O O O O O O O N N N N N N No N0 N0 N0 N N o > a _ 0)N N 0N 0 O� ON aii J