HomeMy WebLinkAboutNC0023906_Draft Permit_20200825 ,14 Py..
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Governor
MICHAEL S.REGAN
Secretor)
S.DANIEL SMITH NORTH CAROLINA
Director Environmental Quality
August 25, 2020
Mr. Jimmy Pridgen,Water Reclamation Manager
City of Wilson
P.O. Box 10
Wilson,North Carolina 27894-0010
Subject: Draft NPDES Permit Renewal
Permit NC0023906
Hominy Creek WRF
Wilson County
Grade IV Biological WPCS
SIC Code 4952
Dear Mr.Pridgen:
Enclosed with this letter is a copy of the Draft NPDES permit renewal for your facility. Please
review this draft carefully to ensure thorough understanding of the requirements and conditions it
contains.There are several changes from the existing permit, including the following:
• Based on the reasonable potential analysis (RPA) showing no reasonable potential to
violate state water quality standards,the monitoring requirements for total copper and
dichlorobromomethane have been removed from the permit[See A.(1.)].
• Some of the wording has changed in Special Condition A.(5.), Chronic Toxicity Permit
Limit,please review each paragraph carefully.
• Special Condition A.(6.)has been modified to include the specific three years in which the
Effluent Pollutant Scan shall be performed (2021, 2022, and 2023). In addition, at the end of
the Special Condition, 2nd species Toxicity Testing Requirements for municipal permit
renewals per Federal Regulations [40 CFR 122.21(j)(5)] have been added.
• The City of Wilson reported Total Silver and Total Lead at less than detection, with a
detection level < 5 µg/L and < 10 µg/L, respectively, in their discharge monitoring reports.
The City's chronic allowable discharge concentration is 0.064 µg/L for Total Silver and 5.42
µg/L for Total Lead. DWR's laboratory identifies the target Practical Quantification Limits
(PQL)as 1.0 µg/L for Total Silver and 2.0 µg/L for Total Lead. 15A NCAC 2B .0505 (e) (4)
requires that all test procedures must produce detection and reporting levels that are below the
permit discharge requirements. If no approved methods are capable of achieving a detection
level below the permit discharge requirement(or allowable concentration)the method with the
lowest detection level must be used. The City shall test for Total Silver and Total Lead down
to a PQL below the allowable discharge concentration. While no monitoring requirement has
been added to the permit for Total Silver or Total Lead at this time, the Division can add a
limit or add limits during the next renewal if this regulation is not satisfied.
• The NC 2007-2014 Water Quality Standard(WQS)Triennial Review was approved by the
NC Environmental Management Committee (EMC) on November 13, 2014. The US EPA
subsequently approved the WQS revisions on April 6, 2016 with some exceptions. The NC
Division of Water Resources NPDES Permitting Unit is required to implement the new
dissolved metal standards in all permits public noticed after April 6,2016. The new standards
DEQCarolina
1.) North Department of Environmental Quality I Division of Water Resources
5 12 North Salisbury Street 11617 Mail Service Center I Raleigh,North Carolina 27699-1617
=►� /`' 919.707.9000
for most metals include acute standards. Further, the freshwater standards for several metals
are expressed as the dissolved form of the metals, and seven metals have hardness-dependent
equations. As a result, the NPDES Permitting Unit will need site-specific effluent hardness
data and instream hardness data,upstream of the discharge, for each facility monitoring these
metals in order to calculate permit limitations. Effluent hardness and instream hardness
sampling,upstream of the discharge,have been added to the permit at a monitoring frequency
of quarterly[See A.(1.)].
• A notation was made concerning the Electronic Reporting Rule—Phase 2 Extension. EPA
is proposing to extend the Phase 2 deadline from December 21, 2020, to December 21, 2023.
The current compliance date will be extended if the implementation date is extended as a fmal
regulation change in the federal register.
• Parameter codes have been added to the Effluent Limitations and Monitoring Requirements
[ See A.(1.)].
• Regulatory citations have been added to the permit.
The NPDES standard conditions(Parts II,III,and IV)that are a part of the permit are not included
in this draft document (cover, map, and Part I). The conditions are the same as in your current
permit except that agency and division names have been updated.The latest version is available at
https://hit lynBZ4xxx and can be viewed online or downloaded as a PDF file.
Concurrent with this notification the Division is publishing a notice in a newspaper having
circulation in the general Wake County area, soliciting public comments on this draft permit.
Please provide any written comments you may have to the following:NCDEQ/DWR,NPDES
Permitting Branch, 1617 Mail Service Center,Raleigh,NC 27699-1617 no later than 30 days
after receipt of this draft permit.
Following the 30-day public comment period,the Division will review all pertinent comments
and take appropriate action prior to issuing a fmal permit. If you have questions concerning this
draft permit,please call me at(919) 707-3609 or by email at nick.coco@ncdenr.gov.
Sincerely,
21A/'ekr—•
Nick Coco,Engineer
NPDES Complex Permitting Unit
Hardcopy: NPDES Files
Ecopy: US EPA Region 4
DWR/Raleigh Regional Office/Water Quality/Scott Vinson
DWR/Operator Certification Program/Maureen Kinney
DWR/Ecosystems Branch/Mark Vander Borgh
DWR/Aquatic Toxicology Branch/Cindy Moore
LNBA/Haywood Phthisic
Page 2 of 2
Permit NC0023906
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carolina General Statute 143-215.1,other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management
Commission,and the Federal Water Pollution Control Act,as amended,the
City of Wilson
is hereby authorized to discharge wastewater from a facility located at the
Hominy Creek Water Reclamation Facility
3100 Stantonsburg Road, Wilson
Wilson County
to receiving waters designated as Contentnea Creek in the Neuse River Basin
in accordance with effluent limitations,monitoring requirements,and other conditions set forth in
Parts I,II,III,and IV hereof.
The permit shall become effective. Month xx,2020.
This permit and the authorization to discharge shall expire at midnight ow May 31,2024.
Signed this day. Month xx,2020.
DRAFT
S. Daniel Smith,Director
Division of Water Resources
By Authority of the Environmental Management Commission
Permit NC0023906
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility,whether for operation or discharge are hereby revoked.As of this
permit issuance,any previously issued permit bearing this number is no longer effective. Therefore, the exclusive
authority to operate and discharge from this facility arises under the permit conditions, requirements, terms,and
provisions included herein.
The City of Wilson
is hereby authorized to:
1. Continue operation of a 14.0 MGD wastewater treatment facili that includes the following
components:
• one(1)mechanical bar screen at influent pump station
• one(1)serpentine conveyor at influent pump station
• four(4)influent pumps with variable frequency drives
• two(2)service entrances to provide power reduncy to influent pump station
• two(2)mechanical bar screens
• manual bar screens
• screenings compactor
• automatic grit remover
• influent ultrasonic flow meter
• two(2)flow equalization basins
• three(3)primary clarifiers
• one(1)biological phosphorus removal tank
• seven(7)aeration basins for biological nutrie"t femoval
• five(5)secondary clarifiers
• polishing ponds(out of service)
• five(5)terti filters
• methanol feeasystem
• chlorine contact/post aeration tank
• chlorine feed system
• dechlorination q;_ ystem
• effluent ultraso meter
• anaerobic digesters
• digester methane gen. -ting unit
• a reclaimed water facility
• sludge thickening and dewatering facility
• alk µ, dge stabilization facility
• three(3 "d sludge holding tanks and
• sludge drying beds
This facility is located at the Hominy Creek Water Reclamation Facility at 3100 Stantonsburg Road,
Wilson in Wilson County.
2. Discharge from said treatment works at the location specified on the attached map into Contentnea
Creek,a class C Sw-NSW water in the Neuse River Basin.
3. Continue to operate a water reclamation and distribution system to provide beneficial reuse for
treated effluent from the treatment plant,as approved pursuant to Permit No.WQ0018709.
Page 2 of 13
Permit NC0023906
PART I
A.(1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
[15A NCAC 02B .0400 et seq.,02B.0500 et seq.] Grade IV Biological Water
Pollution Control System [15A NCAC 08G .0302]
a. Beginning on the effective date of this permit and lasting until permit expiration,the Permittee is
authorized to discharge treated wastewater from outfall 001. Such discharges shall be limited
and monitoredi by the Permittee as specified below:
EFFLUENT LIMITATIONS MONITORING REQUIREMENTS
PARAMETER
Parameter Code Monthly Weekly Daily Measurement Sample Sample
Average Average Maximum Frequency Type Location2
Flow 50050 14.0 MGD Continuous Recording I or E
Total Monthly Flow, Recorded or
MG/month 82220 Monitor and Report Monthly Calculated I or E
BODs(20°C)3 C0310 5.0 mg/L 7.5 mg/L 2/Weeka Composite I and E
(April 1 -October 31)
BODs(20°C)3 C0310 10.0 mg/L 15.0 mg/L 2/Week4 Composite I and E
(November 1-March 31)
Total Suspended Solids3 C0530 30.0 mg/L 45.0 mg/L 2/Week4 Composite I and E
Ammonia(NH3 as N) C0610 1.0 mg/L 3.0 mg/L 2/Weeka Composite E
(April 1 -October 31)
Ammonia(NH3 as N) C0610 2.0 mg/L 6.0 mg/L 2/Week4 Composite E
(November 1-March 31)
Dissolved Oxygen 00300 Daily Average >_ 7.0 mg/L Daily Grab E
Fecal Coliform 31616 200/100 mL 400/100 mL 2/Week4 Grab E
(geometric mean)
Total Residual Chlorines 50060 18 pg/L Daily Grab E
Temperature,°C 00010 Monitor and Report Daily Grab E
pH 00900 Between 6.0 and 9.0 standard units Daily Grab E
Conductivity,pmhos/cm 00094 Monitor and Report Daily Grab E
TKN,mg/L 00625 Monitor and Report Weekly Composite E
NO3-N +NO2-N, mg/L 00630 Monitor and Report Weekly Composite E
TN,mg/L 6 C0600 Monitor and Report Weekly Composite E
TN Load QM600 Monitor and Report(lb/mo) Monthly Calculated E
QY600 157,886lb/years Annually Calculated E
Total Phosphorus C0665 2.0 mg/L(quarterly average)9 Weekly Composite E
Total Hardness[as 00900 Monitor and Report Quarterly Composite E
CaCO3], mg/Lio
Chronic Toxicityn TGP3B See Note 11 Quarterly Composite E
Effluent Pollutant Scan NC01 Monitor and Report Footnote 12 E
Total Hardness[as 00900 Monitor and Report Quarterly Grab U
CaCO3],mg/Li3
Dissolved Oxygen, mg/L 00300 Monitor and Report Variable2 Grab U,D
Temperature,°C 00010 Monitor and Report Variablez Grab U, D
Fecal Coliform, #/100mL 31616 Monitor and Report Variable2 Grab U,D
Conductivity, pmhos/cm 00094 Monitor and Report Variable2 Grab U,D
(Footnotes on next page.)
Page 3 of 13
Permit NC0023906
Footnotes.
1. The Permittee shall submit discharge monitoring reports electronically using NC DWR's eDMR
application system. See Special Condition A.(7.).
2. Sample locations:I-Influent,E-Effluent,U-Upstream at Old Black Creek Road,D-Downstream at NC
Highway 222. Stream samples shall be grab samples and shall be collected 3/Week during June-
September and 1/Week during the remaining months of the year.Instream monitoring requirements are
waived as long as Permittee maintains membership in the Lower Neuse Basin Association. If Permittee
ceases membership,then all instream monitoring requirements specified in this permit are
immediately reinstated.
3. The monthly average effluent BOD5 and TSS concentrations shall not exceed 15%of the respective influent
value(85%removal).
4. 2/Week sampling must occur on any two non-consecutive days during the calendar week.
5. The Division shall consider all effluent TRC values reported below 50 ug/1 to be in compliance with the
permit However,the Permittee shall continue to record and submit all values reported by a North
Carolina certified laboratory(including field certified),even if these values fall below 50 ug/1.
6. For a given wastewater sample,TN=TKN+NO3-N+NO2-N,Where TN is Total Nitrogen,TKN is Total
Kjeldahl Nitrogen,and NO3-N and NO2-N are Nitrate and Nitrite Nitrogen,respectively.
7. TN Load is the mass quantity of Total Nitrogen discharged in a given period of time. See Special
Condition A.(2.),Calculation of TN Loads.
8. Compliance with this limit shall be determined in accordance with Special Condition A.(3.)of this permit,
Annual Limits for Total Nitrogen.
9. The quarterly average for total phosphorus shall be the average of composite samples elected weekly
during the calendar quarter(January-March,April-June4uly-September,October-December).
10. Effluent hardness sampling should be performed in conjtihciion with testing for hardness dependent
metals(cadmium,copper,lead,nickel,silver,and zinc).
11. Chronic Toxicity(Ceriodaphnia dubia)`P/F at 90%:February,Mayy August,and November[see Special
Condition A.(5.)]. Toxicity monitoring shaltcoincide with metals Monitoring.
12. The Permittee shall perform three Effluent Pollutant Scans during the term of this permit[see A.(6.)].
13. The Permittee shall sample instream hardness,upstream of the facility's discharge.The sample shall be
representative of the hardness in the receiving stream. If the Permittee is a member of the Monitoring
Coalition Program,sampling for instream hardness may be waived as long as the Monitoring Coalition
agrees to sample at the nearest upstream location,Tt a minimum frequency of quarterly,and the
Permittee has obErined approval from DWR-NPDES Permitting Unit that the upstream station being
monitored by the Coalition is representative of the receiving stream for this discharge.The Permittee is
responsil for submitting instream hardness test results with its permit renewal application package.If
Coalition membership is cpncelled or the Coalition terminates instream hardness sampling at the approved
station,the Permittee will immediately riotifyithe Division and resume sampling for instream hardness,
upstream of its discharge.
b. T - shall be n• arge of floa ' solids or visible foam in other than trace amounts.
A.(2.) CULATION * TOTAL NITROGEN LOADS
[G. -215.1(b)]
a. The Pe s • shall culate monthly and annual TN Loads as follows:
i. Mon sad(pounds/month)=TN x TMF x 8.34
where TN = the average Total Nitrogen concentration(mg/L)of the composite
samples collected during the month
TMF = the Total Monthly Flow of wastewater discharged during the month
(MG/month)
8.34 = conversion factor,from (mg/L x MG)to pounds
ii. Annual TN Load (pounds/year) =Sum of the 12 Monthly TN Loads for the calendar year
Page 4 of 13
Permit NC0023906
b. The Permittee shall report monthly Total Nitrogen results (mg/L and pounds/month)in the
appropriate discharge monitoring report for each month and shall report each year's results
(pounds/year)with the December report for that year.
A.(3.) ANNUAL LIMITS FOR TOTAL NITROGEN
[G.S.143-215.1(b)]
a. Total Nitrogen(TN)allocations and TN Load limits for NPDES dischargers in the Neuse River
basin apply on a calendar year basis.
b. For any given calendar year,the Permittee shall be in compliance with annual TN Load limit
in this Permit if:
i. the Permittee's annual TN discharge is less than or equal to its TN Load limit,or
ii. the Permittee is a co-Permittee member of a compliance ssociation.
c. If the Permittee is not a co-Permittee member of a compli association and the Permittee's
cumulative annual TN discharge exceeds the effective a limit in this permit at any point
during the calendar year,the Permittee is in violation o its Load limit,and each day of a
continuing violation shall constitute a separate violation. 1.
d. The TN Load limit in this Permit(if any)may be mgdified as the result of allowle changes in
the Permittee's TN allocation.
i. Allowable changes include those resulting from purrase of TN allocation from the
Wetlands Restoration Fund;pu ase,sale,trade,or 1 f allocation between the
Permittee and other dischargers,._ ization;and oth ctions approved by the
Division.
ii. The Permittee may request a modification of the TN Load limit in this Permit to reflect
allowable changes in its TN allocation. Upon receipt of timely and proper application,the
Division will modif7e permit as appropriate and in accordance with state and federal
program requirements,
iii. Changes in TN limits become effective '' anuary 1 of the year following permit
modificon.The Division must receive cation no later than August 31 for changes
proposed for the following calendar ye
iv. Application shall be sent to: 4111111,
4,614NCDWR/ NPDES Programs
11*
Attn:Neuse River Basin Coordinator
1617 Mail Service Center
RaleigINC 27699-1617
e. If the Permittee is a member and co-Permittee of an approved compliance association,its TN
discharge during that year is governed by that association's group NPDES permit and the TN
limits therein.
i. The Permittee shall be considered a Co-Permittee Member for any given calendar year in
which it is identified as such in Appendix A of the association's group NPDES permit.
ii. Association rosier(s)and members'TN allocations will be updated annually and in
accordance with state and federal program requirements.
iii. If the Permittee intends to join or leave a compliance association,the Division must be
notified of the proposed action in accordance with the procedures defined in the
association's NPDES permit.
(A) Upon receipt of timely and proper notification,the Division will modify the permit as
appropriate and in accordance with state and federal program requirements.
(B) Membership changes in a compliance association become effective on January 1 of the
year following modification of the association's permit.
Page 5 of 13
Permit NC0023906
f. The TN monitoring and reporting requirements in this Permit remain in effect until expiration of
this Permit and are not affected by the Permittee's membership in a compliance association.
A.(4.) TOTAL NITROGEN ALLOCATIONS
[15A NCAC 02B .0713]
a. The following table lists the Total Nitrogen(TN) allocation(s)assigned to,acquired by,or
transferred to the Permittee in accordance with the Neuse River nutrient management rules
(T15A NCAC 02B .0700) and the status of each as of permit issuance. These allocations are not
enforceable limits nor do they supersede any TN limit(s)established elsewhere in this permit or
in the NPDES permit of a compliance association of which the Permittee is a Co-Permittee
Member.
ALLOCATION AMOUNT(1)
ALLOCATION SOURCE DATE STATUS
TYPE Estuary Discharge
(Ib/yr) (Ib/yr)
Base Assigned by Rule 12/7/97; 78,842 157,684 Active
(T15A NCAC 02B.0234) 4/1/03
Supplemental Connection of Willow Springs 7/31/1998 101 202 Active
Country Club,NC0031640
Total 78,943 157,886 Active
Footnote:
1. Transport Factor=50%
b. Any addition,deletion,or modification of the listed allocations(other than typographical errors)
or any change in status of any of the listed allocations shall be considered a major modification of
this permit and shall be subject to the public review process afforded such modifications under
state and federal rules.
Page 6 of 13
Permit NC0023906
A.(5.) CHRONIC TOXICITY PERMIT LIMIT(QUARTERLY)
[15A NCAC 02B.0200 et seq.]
The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant
mortality to Ceriodaphnia dubia at an effluent concentration of 90%.
The permit holder shall perform at a minimum,quarterly monitoring using test procedures outlined in
the"North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised December 2010,or
subsequent versions or"North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure"
(Revised-December 2010)or subsequent versions.The tests will be performed during the months of
February,May,August,and November.These months signify the first month of each three-month
toxicity testing quarter assigned to the facility.Effluent sampling for this testing must be obtained
during representative effluent discharge and shall be performed at the NPDES permitted final effluent
discharge below all treatment processes.
If the test procedure performed as the first test of any single quaker results in a failure or ChV
below the permit limit,then multiple-concentration testing shall be performed at a minimum,in
each of the two following months as described in"North Carolina Phase II Chronic Whole Effluent
Toxicity Test Procedure"(Revised-December 2010)or subsequent versions.
All toxicity testing results required as part of this permit condition will be entered electronically using
the Division's eDMR system for the months in whic s re performed, using the j arameter code
TGP3B for the pass/fail results and THP3B for the Chroni lue. Additionally,DWR Form AT-3
(original)is to be sent to the following address:
Attention: North Carolina Division Water Resources
Water Sciences Sectimn/Aquatic Toxic p Branch
•
1623 Mail Service Center
Raleigh,North Carolina 27699-1623
n
Or,results can be sent to the email,ATForms.ATBa?ncdenr o`
Completed Aquatic Toxicity'. ms shall be filed with the ater Sciences Section no later than 30
days after the end of the reportin period for which„ e report is made.
Test data shall be complete,accurate, include all su• • . g chemical/physical measurements and all
concentration/response data,and be certified by la• atory supervisor and ORC or approved
designate signature. Total residual chlorine of+;; uent toxicity sample must be measured and
reported if chlorine is employed for disinfection of the waste stream.
Should there be no discharge of flow from the facility during a month in which toxicity monitoring is
required, the Permittee will complete the information located at the top of the aquatic toxicity(AT)test
fop*indicating the facility name,petit number,pipe number,county,and the month/year of the
report with the notation of'No Flow' in the comment area of the form. The report shall be submitted
to the Water Sciences Section at the address cited above.
Should the Permittee fail to monitor during a month in which toxicity monitoring is required,
monitoring will be requirl during the following month.Assessment of toxicity compliance is based on
the toxicity testing qulrfer,which is the three month time interval that begins on the first day of the
month in which toxicity testing is required by this permit and continues until the final day of the third
month.
Should any test data from this monitoring requirement or tests performed by the North Carolina
Division of Water Resources indicate potential impacts to the receiving stream,this permit may be re-
opened and modified to include alternate monitoring requirements or limits.
NOTE: Failure to achieve test conditions as specified in the cited document,such as minimum control
organism survival,minimum control organism reproduction,and appropriate environmental controls,
shall constitute an invalid test and will require immediate follow-up testing to be completed no later
than the last day of the month following the month of the initial monitoring.
Page 7 of 13
Permit NC0023906
A.(6.) EFFLUENT POLLUTANT SCAN
[G.S.143-215.1(b)]
a. The Permittee shall perform a total of three(3)Effluent Pollutant Scans for all parameters listed
below. One scan must be performed in each of the following years: 2021,2022,and 2023.
Analytical methods shall be in accordance with 40 CFR Part 136 and shall be sufficiently sensitive
to determine whether parameters are present in concentrations greater than applicable standards
and criteria. Samples should be collected with one quarterly toxicity test each year,and must
represent seasonal variation[i.e.,do not sample in the same quarter every year]. Unless
otherwise indicated,metals shall be analyzed as"total recoverable."
Ammonia(as N) C0610 Trans-1,2-dichloroethylene 34546 Bis(2-chloroethyl)ether 34273
Chlorine(total residual,TRC) 50060 1,1-dichloroethylene 34501 Bis(2-chbroisopropyl)ether 34283
Dissolved oxygen 00300 1,2-dichloropropane C0541 Bis(2-ethylhexyl)phthalate CO100
Nitrate/Nitrite 00630 1,3-dichloropropylene 771 4-bromophenyl phenyl ether 34636
Kjeldahl nitrogen 00625 Ethylbenzene 71 Butyl benzyl phthalate 34292
Oil and grease 00556 Methyl bromide is 2-chloronaphthalene 34581
Phosphorus C0665 Methyl chloride 34418 4-chlorophenyl phenyl ether 34641
Total dissolved solids 70295 Methylene chloride 34423 4 Chrysene 34320
Hardness 00900 1,1,2,2-tetrachlor.: ..i 81549 Mpi-n-butyl phthalate 39110
Antimony 01097 Tetrachloroethylene ••75 octyl phthalate 34596
Arsenic 01002 Toluene 34010 Dibenzo(a,h)anthracene 34556
Beryllium 01012 1,1,1-trichloroethane 34506 1,2-dichlorobenzene 34536
Cadmium 01027 1,1,2-tiichloroethane 34511 1,3-dichlorobenzene 34566
Chromium C0034 Trichloroethylene 39180 1,4-dichlorobenzene 34571
Copper 01042 Vinyl chloride - . 39175 3,3-dichlorobenzidine 34631
Lead 010.51 Ate-extractable cnmluiurdc. "Diethyl phthalate 34336
Mercury(Method 1631E) COMER P-chloro-m-a-esol 34452 ` Dimethyl phthalate 34341
Nickel 01067 2-chlorophenol 34586 2,4-dinitrotoluene 34611
Selenium 01147 2,4-dichlorophenol 34601 2,6-dinitrotoluene C0626
Silver 01077 2,4-dimethylphenol 34606 1,2-diphenylhydrazine 34346
Thallium 01059 4,6-dinitro-o-cresol 34657 Fluoranthene C0376
Zinc 01092 2,4-dinitrophenol 34616 Fluorene 34381
Cyanide 00720 2-nitrophenol 34591 Hexachlorobenzene C0700
Total phenolic compounds 32730 4-nitrophenol 34646 Hexachlorobutadiene C0702
Vnlatile organic ton117ouuds• Pentachlorophenol 39032 Hexachlorocyclo-pentadiene 34386
Acsol•' 34210 Phenol 34694 Hexachloroethane 34396
A. "trite 34215`' 2,4,6-trichlorophenol 34621 Indeno(1,2,3-cd)pyrene 34403
1 e 34030 Base-neutral compounds Isophorone 34408
.form 32104 Acenaphthene 34205 Naphthalene 34696
•tetrachloride 32102 Acenaphthylene 34200 Nitrobenzene 34447
r . - • •ne 34301 Anthracene CO220 N-nitrosodi-n-propylamine 34428
Chloro. ..methane 34306 Benzidine 39120 N-nitrosodimethylamine 34438
Chlo .• • 85811 Benzo(a)anthracene C0526 N-nitrosodiphenylamine 34433
2-chloroethyl er 34576 Benzo(a)pyrene 34247 Phenanthrene 34461
Chloroform 32106 3,4 benzofluoranthene 34230 Pyrene 34469
Dichlorobromom- e 32101 Benzo(ghi)perylene 34521 1,2,4-trichlorobenzene C0551
1,1-dichloroethane 34496 Benzo(k)fluoranthene 34242
1,2-dichloroethane 32103 Bis(2-chloroethoxy)methane 34278
b. Reporting. Test results shall be reported electronically using the Division's eDMR system or on
DWR Form DMR-PPA-1(or on a form approved by the Director)by December 31st of each
designated sampling year.
c. The Permittee must at least report completion of the test in the eDMR system by entering"1" or
"Y" for parameter code NC01-Annual Pollutant Scan. If utilizing the DWR Form submit to the
following address:
Page 8 of 13
f
Permit NC0023906
NC DEQ/DWR/NPDES Files,1617 Mail Service Center,Raleigh,North Carolina 27699-1617.
Or the form may be uploaded at https://edoc_s_deq.nc.gov/Forms/NPDES_WW-FDMR-
SupplementalzEorm
d. Additional Toxicity Testing Requirements for Municipal Permit Renewal. Please note that
Municipal facilities that are subject to the Effluent Pollutant Scan requirements listed above are
also subject to additional toxicity testing requirements specified in Federal Regulation 40 CFR
122.21(j)(5). The US EPA requires four(4)toxicity tests for a test org other than the test
species currently required in this permit. The multiple species tests hpe conducted either
quarterly for a 12-month period prior to submittal of the permit renewal application,or four tests
performed at least annually in the four and one half year period prior to the application. These
tests shall be performed for acute or chronic toxicity,whichever is specified in this permit. The
multiple species toxicity test results shall be filed with th qi tic Toxicology Branch at the
following address:
North Carolina Division of Water Res9urces
Water Sciences Section/ tic Toxicology Branch
1621 Mail Service Cen'-r
Raleigh,North Carolina 2769. '
Or,results can be sent to the email,' V • au :as • -
Contact the Division's Aquatic Toxicology ranch at 919-743-:: 1' E_ or guidance on conducting
the additional toxicity tests and reporting requirements. Results should also be summarized in
Part E(Toxicity Testing Data)of EPA Municipal Application Form 2A,when submitting the
permit renewal application to the NPDES Permitting Unit.
A.(7.) ELECTRO-PORTING OF DISCHARGE MONITORING REPORTS
[G.S.143-215.1(b)]
Federal regulations require electronic submittal of all discharge monitoring reports (DMRs)and
program reports.The f' NPDES Electronic Reporting Rule was adopted and became effective on
Dece r 21,2015.
`This special conditi n supplements or supersedes the following sections within Part II of this
permit(Standard Conditions for NPDES Permits):
• Section V. (11.) Signatory Requirements
• Section D. (2.) Reporting
• Section D. (6.) Records Retention
• Section E. (5.) Monitoring Reports
1. Reporting Requirements [Supersedes Section D.(2.) and Section E. (S.) (a)]
The Permittee shall report discharge monitoring data electronically using the NC DWR's Electronic
Discharge Monitoring Report(eDMR)internet application.
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Permit NC0023906
Monitoring results obtained during the previous month(s)shall be summarized for each month and
submitted electronically using eDMR. The eDMR system allows permitted facilities to enter
monitoring data and submit DMRs electronically using the internet. Until such time that the state's
eDMR application is compliant with EPA's Cross-Media Electronic Reporting Regulation
(CROMERR),Permittees will be required to submit all discharge monitoring data to the state
electronically using eDMR and will be required to complete the eDMR submission by printing,
signing,and submitting one signed original and a copy of the computer printed eDMR to the
following address:
NC DEQ/ Division of Water Resources/ Water Quality Permitting Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
If a Permittee is unable to use the eDMR system due to a denil.-,411tr
isated hardship or due to the
facility being physically located in an area where lessAhan 10 percent of the households have
broadband access,then a temporary waiver from NPDES electronic reporting requirements
may be granted and discharge monitoring data ill'ay'be st mittpd on paper DMR forms(MR 1,1.1,
2,3)or alternative forms approved by the Director. Duplicate signed copies shall be submitted to
the mailing address above. See"How to Request a Waiver from Electronic Reporting" section
below. -
Regardless of the submission method,the first DMR is due on the last day of the month following
the issuance of the permit or in the case of a new facility,on the last day of the month following the
commencement of disch. -
Starting on Dece. 21,2020, e Permittee m)tefectronically report the following compliance
monitoring da . an. "`=°.•rts, en applicable:
• Sewer Overflow/Bypass Event Reports;
• Pretreatment Program Annual Reports;and
• Clean Water Act(CWA)Section 316(b) Annual Reports.
NPD • tronic Repo I g Rule-Phase 2 Extension.EPA is proposing to extend the Phase 2
deadlin• • Decem•: i 1,2020,to December 21,2023.The current compliance date will be
extended ' 'mple, ntation date is extended as a final regulation change in the federal register.
The Permittee may seek an electronic reporting waiver from the Division(see"How to Request a
1 Waiver from Electronic Reporting"section below).
2. Flectronic Submissions
In accordance with 40 CFR 122.41(1)(9),the Permittee must identify the initial recipient at the time
of each electronic submission. The Permittee should use the EPA's website resources to identify the
initial recipient for the electronic submission.
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Permit NC0023906
Initial recipient of electronic NPDES information from NPDES-regulated facilities means the entity
(EPA or the state authorized by EPA to implement the NPDES program)that is the designated
entity for receiving electronic NPDES data [see 40 CFR 127.2(b)].
EPA plans to establish a website that will also link to the appropriate electronic reporting tool for
each type of electronic submission and for each state. Instructions on how to access and use the
appropriate electronic reporting tool will be available as well. Information on EPA's NPDES
Electronic Reporting Rule is found at:
https://www.federalregister.gov/documents/2015/10/22/7015-24954/national-pol l u tan t-
discharge-elimination-system-npdes-electronic-reporting-rule
Electronic submissions must start by the dates listed in the"Reporting Requirements" section
above.
3. How to Request a Waiver from Electronic Reporting
The Permittee may seek a temporary electronic reporting waiver from the Division. To obtain an
electronic reporting waiver,a Permittee must first submit an electronic reporting waiver request to
the Division. Requests for temporary electronic reporting waivers must be submitted in writing to
the Division for written approval at least sixty(60) s prior to e date the facility would be
required under this permit to begin submitting ring data reports. The duration of a
temporary waiver shall not exceed 5 years and shall reupon i At such time,monitoring
data and reports shall be submitted electronically to the~vision unless the Permittee re-applies for
and is granted a new temporary electronic reporting waive' e Division. Approved electronic
reporting waivers are not transferrable. Only Permittees with . • .ro ed reporting waiver
request may submit monitoring data and repots on paper to the • .n for the period that the
approved reporting waiver request is effective.
Information on eDMR and the. plication for a temporary ectronic reporting waiver are found on
the following web page:
http://dearnc go bout/divisions/water-resovrc*/edmr
4. Signatory Requirements [Supplements Section B.(U.) (b) and Supersedes Section B.(11.) (d)]
All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part
II,Section B. (11.)(a) or a duly authorized representative of that person as described in Part II,
Section B. (11.)(b). A n,and not a position,must be delegated signatory authority for eDMR
reporting purposes.
For ev1R submissions, e person signing and submitting the DMR must obtain an eDMR user
account iftd login credentials to access the eDMR system. For more information on North
Carolina's eDMR system,registering for eDMR and obtaining an eDMR user account,please visit
the following web page:
http://deq nc gov/about/divisions/water-resources/edmr
Certification. Any person submitting an electronic DMR using the state's eDMR system shall make
the following certification[40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL
BE ACCEI'11D:
"I certify,under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
Page 11 of 13
Permit NC0023906
those persons directly responsible for gathering the information, the information submitted is, to the best of
my knowledge and belief true,accurate,and complete.I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
5. Records Retention [Supplements Section D.(6)]
The Permittee shall retain records of all Discharge Monitoring Reports,including eDMR
submissions. These records or copies shall be maintained for a period of at least 3 years from the
date of the report. This period may be extended by request of the Director at any time[40 CFR
122.41].
Page 12 of 13
Permit NC0023906
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Page 13 of 13