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HomeMy WebLinkAboutNC0024228_Draft Permit_20201217 yas _a ROY COOPER { Iii/'j1j MICHAEL S.REGAN ass! Secretary S.DANIEL SMITH NORTH CAROLINA Director Environmental Quality December 17, 2020 Mr. Terry Houk,Director of Public Services City of High Point P.O. Box 230 High Point,North Carolina 27261 Subject: Draft NPDES Permit Renewal Permit NC0024228 Westside WWTP Davidson County Facility Class IV SIC Code 4952 Dear Mr. Houk: 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: • City of High Point has been operating the Westside WWTP at 8.2 MGD since April 1, 2020. As such, Effluent Limitations and Monitoring Requirements for the 6.2 MGD flow tier have been removed from the permit. • The component list has been updated to reflect the modified treatment system with a design capacity of 10 MGD. • The stream restoration condition has been removed for 10 MGD expansion because recent monitoring and modeling results have demonstrated that the physical properties of Rich Fork Creek have changed over the past decade, and the creek has improved assimilative capacity over conditions existing in 2007. Results of the modeling have shown that under both 8.2 MGD and 10 MGD flow conditions, Rich Fork Creek is capable of assimilating these effluent flow scenarios under critically low 7Q10 conditions. The revised FONSI which removed the stream restoration condition was reviewed and approved by State Clearinghouse in May 2020. • Special conditions regarding identifying potential causes of significant changes to water quality conditions and hydromorphology have been added to the permit. See footnote 10 in A. (2.). • Based on an updated QUAL2K model developed in 2019, the monthly average BOD5 limits at 10 MGD have been changed to 4 mg/L for summer and 8 mg/L for winter[See A. (2.)]. • The TRC limit at 10 MGD has been updated to 18 ug/L per toxicity based TRC wasteload allocation. DE � North Carolina Department of Environmental Quality I Division of Water Resources $12 North Salisbury Street 11617 Mall Service Center I Ralegh,North Carolina 27699-1617 r+r� /� 919.707.9000 • Based on the reasonable potential analysis (RPA) showing reasonable potential to violate state water quality standards,the monitoring frequency for Copper has been changed from quarterly to monthly. • Results of an RPA of effluent sampling data for Zinc showed no reasonable potential to violate NC water quality standards, but the maximum predicted concentration was more than half of the allowable concentration. Quarterly monitoring for Zinc has been added to the permit. • Results of an RPA of effluent sampling data for Total Recoverable Phenolics showed reasonable potential to violate NC water quality standards but the results were based on limited dataset. Quarterly monitoring for Total Recoverable Phenolics has been added to the permit. • Based on the RPA showing no reasonable potential to violate state water quality standards, the limit for Mercury and the monitoring requirement for Total Silver have been removed from the permit. • A mercury minimization plan(MMP)has been maintained in the permit since quantifiable levels of mercury(> 1 ng/l) were reported. Results of the MMP shall be summarized and submitted with the next permit renewal [See A. (6.)]. • 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 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 P g P g the permit at a monitoring frequency of quarterly[See A. (1.)and A. (2.)]. • Some of the wording has changed and an email address for electronic submittal of toxicity testing results has been added in Special Condition A. (3.),Chronic Toxicity Permit Limit.Please review each paragraph carefully. • Special Condition A. (4.)has been modified to include the specific three years in which the Effluent Pollutant Scan shall be performed(2022,2023,2024),and to allow for electronic submittal. 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. • A notation was made concerning the Electronic Reporting Rule—NPDES Electronic Reporting Rule—Phase 2 Extension. EPA extended the Phase 2 deadline to December 21,2025.The current compliance date,effective January 4, 2021,was extended as a fmal regulation change published in the November 2,2020 Federal Register. • Federal regulations require electronic submittal of all discharge monitoring reports (DMRs)and program reports. The requirement to continue reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report(eDMR)internet application has been added to your NPDES permit[See Special Condition A. (7.)]. • Parameter codes have been added to the Effluent Limitations and Monitoring Requirements [See A. (1.)and A. (2.)] and the Effluent Pollutant Scan[See A. (4.)]. • Regulatory citations have been added to the permit. Page 2 of 3 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://bit.ly/3k5NFaL 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 Davidson 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 final permit. If you have questions concerning this draft permit,please call me at(919)707-3644 or by email at min.xiao@ncdenr.gov. Sincerely, EDocuSigned by: l Lit, XL;G-is- 50 0C9F 04F7... MmAiao,Engmeer NPDES Complex Permitting Unit Hardcopy: NPDES Files Ecopy: US EPA Region 4 DWR/Winston-Salem Regional Office/Water Quality DWR/Ecosystems Branch/Mark Vander Borgh DWR/Aquatic Toxicology Branch/Cindy Moore DWR/Operator Certification Program/Maureen Kinney Page 3 of 3 Permit NC0024228 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, City of High Point is hereby authorized to discharge wastewater from a facility located at the Westside Wastewater Treatment Plant 1044 West Burton Road Thomasville Davidson County to receiving waters designated as Rich Fork Creek in the Yadkin-Pee Dee River Basin in accordance with effluent limitations,monitoring requirements,and other conditions set forth in Parts I,II,III and IV hereof. This permit shall become effective Month XX, 202X. This permit and authorization to discharge shall expire at midnight on Month XX,202X. Signed this day Month XX, 202X. Draft S. Daniel Smith,Director Division of Water Resources By Authority of the Environmental Management Commission Permit NC0024228 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility,whether for operation or discharge are hereby revoked,and as of this 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 High Point is hereby authorized to: 1. Continue to operate an 8.2 MGD wastewater treatment facility consisting of the following components: • One(1)mechanical coarse bar rack and screenings conveyor • Four(4)vertical turbine lift pumps • Two(2)mechanical and one(1)manual fine bar screens with screenings presses • Two(2)cyclone-stirred vortex grit tanks with two(2)grit classifiers • Three(3)influent parshall flumes • Dual tower wet scrubber system for odor control • Two(2)flow equalization basins • Two(2)primary clarifiers • 5-stage BNR activated sludge tanks • Two(2)alum storage tanks for phosphorous removal • Three(3)secondary clarifiers • Five(5)tertiary sand filters • Two(2)sludge holding tanks • Centrifuge • Rotary drum thickener • Dual train UV disinfection • Effluent pump station This facility is located at Westside Wastewater Treatment Plant, 1044 West Burton Road,Thomasville, in Davidson County.Westside WWTP is currently rated a Class IV facility. 2. After receiving the proper Authorization to Operate a 10 MGD WWTP from the Division of Water Quality, operate the Westside WWTP at a permitted flow of 10 MGD. 3. Discharge from said treatment works at the location specified on the attached map into Rich Fork Creek, which is classified C water in the Yadkin-Pee Dee River Basin. Page 2 of 14 Permit NC0024228 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (8.2 MGD) [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Grade IV Biological Water Pollution Control System [15A NCAC 08G .0302] During the period beginning on the effective date of this permit and lasting until expiration or expansion,the Permittee is authorized to discharge up to 8.2 MGD treated wastewater through Outfall 001. Such discharges shall be limited and monitored 'by the Permittee as specified below: EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS Monthly Weekly Daily Measurement Sample Sample Parameter Code Average Average Maximum Frequency Type Location 2 Flow 50050 8.2 MGD Continuous Recording I or E BOD,5-day,20°C 3 C0310 4.9 mg/L 7.4 mg/L Daily Composite I&E (April 1 —October 31) BOD,5-day,20°C 3 C0310 9.8 mg/L 14.8 mg/L Daily Composite I&E (November 1 —March 31) Total (TSS)Suspended Solids C0530 30.0 mg/L 45.0 mg/L Daily Composite I&E NH3 as N (April 1 -October 31) C0610 1.0 mg/L 3.0 mg/L Daily Composite E NH3 as N C0610 2.0 mg/L 6.0 mg/L Daily Composite E (November 1 -March 31) pH 00400 Between 6.0 and 9.0 standard units Daily Grab E Dissolved Oxygen(DO) 00300 Daily average>7.0 mg/L Daily Grab E Fecal Coliform 200/100 400/100 31616 Daily Grab E (geometric mean) mL mL Total (TRC)a Residual Chlorine 50060 17 µg/L Daily Grab E Temperature(°C) 00010 Monitor and Report Daily Grab E Total Nitrogen 5 QM600 159,870 lb/year Weekly Composite E (TKN+NO2-N+NO3-N) (annual load) Total Phosphorus 5 QM665 13,341 lb/year Weekly Composite E (annual load) Total Copper(µg/L) 01042 Monitor and Report Monthly Composite E Total Zinc(µg/L) 01092 Monitor and Report Quarterly Composite E Total Recoverable Phenolics(µg/L) 32730 Monitor and Report Quarterly Composite E Total Hardness[as CaCO3] 00900 Monitor and Report Quarterly Composite E (mg/L)6 Total Hardness[as CaCO3] Report 00900 Monitor and QuarterlyGrab U (mg/L)7 P Chronic Toxicity 8 TGP3B Monitor and Report Quarterly Composite E Effluent Pollutant Scan NC01 Monitor and Report Footnote 9 Footnote 9 E Page 3 of 14 Permit NC0024228 EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS Monthly Weekly Daily Measurement Sample Sample Parameter Code Average Average Maximum Frequency Type Location 2 Fecal Coliform (geometric mean) 31616 Monitor and Report Footnote 2 Grab U,D1,D2 Dissolved Oxygen(mg/L) 00300 Monitor and Report Footnote 2 Grab U,Dl,D2 Temperature(°C) 00010 Monitor and Report Footnote 2 Grab U,Dl,D2 Conductivity(µmhos/cm) 00094 Monitor and Report Footnote 2 Grab U,D1,D2 Total Phosphorus(mg/L) C0665 Monitor and Report June—Sept. Grab U,D1,D2 1/month Total Nitrogen(mg/L) C0600 Monitor and Report June—Sept. Grab U,D1,D2 1/month Footnotes: 1. The permittee shall submit discharge monitoring reports electronically using the NC DWR's eDMR application system[see A. (7.)]. 2. Sample locations:I-Influent,E-Effluent,U—Upstream at Rich Fork Creek at NCSR1757-Chestnut Street above the outfall, D1 -Downstream at NCSR 1792, D2 - Downstream at NCSR 2123 upstream of Abbotts Creek. Except for instream total phosphorus and total nitrogen, other instream samples shall be collected 3/Week during the months of June, July, August, and September and Weekly during the remainder of the year. Instream monitoring for fecal conform, dissolved oxygen, temperature, conductivity, total phosphorus and total nitrogen are provisionally waived in light of the permittee's participation in the Yadkin-Pee Dee River Basin Association (provided the sampling frequency monthly or greater). Instream monitoring will be immediately reinstated and the Division shall be notified immediately should the permittee end its participation in the Association. 3. The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15%of the respective influent value(85%removal). 4. Limit and monitoring apply only if chlorine or chlorine derivatives are used for disinfection.The Division shall consider all effluent TRC values reported below 50 µg/L to be in compliance with the permit. However,the Pennittee shall record and submit all values reported by a North Carolina certified laboratory (including field certified),even if these values fall below 50 µg/L. 5. See A.(5.)CALCULATION AND REPORTING OF NUTRIENT LOADS for details. 6. Effluent Total Hardness sampling shall be conducted in conjunction with effluent metals for the pretreatment program(cadmium,copper,lead,nickel,silver,and zinc). 7. 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 a monitoring coalition program,sampling for instream hardness may be waived as long as the monitoring coalition agrees to sample hardness at the nearest upstream location,at a minimum frequency of quarterly, and the •permittee has obtained 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 responsible for submitting instream hardness test results with its permit renewal application package. If Coalition membership is cancelled or the Coalition terminates instream hardness sampling at the approved station,the permittee will immediately notify the Division and resume sampling for instream hardness upstream of its discharge. 8. Chronic Toxicity (Ceriodaphnia) P/F at 90% in January, April, July, and October [see A. (3.)]. TOXICITY MONITORING SHALL COINCIDE WITH METALS MONITORING. 9. The permittee shall perform three Effluent Pollutant Scans during the term of this permit[see A.(4.)]. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 4 of 14 Permit NC0024228 A.(2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (10 MGD) [15A NCAC 02B .0400 et seq.,02B .0500 et seq.] Grade IV Biological Water Pollution Control System [15A NCAC 08G .0302] Beginning upon receipt of an Authorization to Operate at 10 MGD and lasting until permit expiration,the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored'by the Permittee as specified below 1': EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS Monthly Weekly Daily Measurement Sample Sample Parameter Code Average Average Maximum Frequency Type Location 2 Flow 50050 10 MGD Continuous Recording I or E BOD,5-day,20°C 3 (April 1—October 31) C0310 4.0 mg/L 6.0 mg/L Daily Composite I&E BOD,5-day,20°C 3 C0310 8.0 mg/L 12.0 mg;L Daily Composite I & E (November 1—March 31) Total Ssuspended Solids C0530 30.0 mg/L 45.0 mg/L Daily Composite I &. E (TSS)NH3 as N (April 1 -October 31) CO610 1.0 mg/L 3.0 mg/L Daily Composite E NH3 as N (November 1 -March 31) C0610 1.8 mg/L 5.4 mg/L Daily Composite E pH 00400 Between 6.0 and 9.0 standard units Daily Grab E Dissolved Oxygen(DO) 00300 Daily average>7.0 mg/L Daily Grab E Fecal Coliform 200/100 400/100 31616 Daily Grab E (geometric mean) mL mL Total (TRC)a Residual Chlorine 50060 18 µg/L Daily Grab E Temperature(°C) 00010 Monitor and Report Daily Grab E Total Nitrogen 5 QM600 159,8701b/year Weekly Composite E (TKN+NO2-N+NO3-N) (annual load) Total Phosphorus 5 QM665 13,341 lb/year Weekly Composite E (annual load) Total Copper(µg/L) 01042 Monitor and Report Monthly Composite E Total Zinc(µg/L) 01092 Monitor and Report Quarterly Composite E Total Recoverable 32730 Monitor and Report Quarterly Composite E Phenolics(µg/L) Total Hardness[as CaCO3] 00900 Monitor and Report Quarterly Composite E (mom)6 Total Hardness[as CaCO3] 00900 Monitor and Report Quarterly Grab U (mg/L)7 Chronic Toxicity 8 TGP3B Monitor and Report Quarterly Composite E Effluent Pollutant Scan NC01 Monitor and Report Footnote 9 Footnote 9 E Page 5 of 14 Permit NC0024228 EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS Monthly Weekly Daily Measurement Sample Sample Parameter Code Average Average Maximum Frequency Type Location 2 Fecal Coliform 31616 Monitor and Report Footnote 2 Grab U,D1,D2 (geometric mean) Dissolved Oxygen(mg/L) 00300 Monitor and Report Footnote 2 Grab U,D1,D2 Temperature(°C) 00010 Monitor and Report Footnote 2 Grab U,Dl,D2 Conductivity(µmhos/cm) 00094 Monitor and Report Footnote 2 Grab U,D1,D2 Total Phosphorus(mg/L) C0665 Monitor and Report June—Sept. Grab U,Dl,D2 1/month Total Nitrogen(mg/L) C0600 Monitor and Report June—Sept. Grab U,D1,D2 1/month Footnotes: 1. The permittee shall submit discharge monitoring reports electronically using the NC DWR's eDMR application system[see A. (7.)]. 2. Sample locations:I-Influent,E-Effluent,U—Upstream at Rich Fork Creek at NCSR1757-Chestnut Street above the outfall,D1 -Downstream at NCSR 1792, D2- Downstream at NCSR 2123 upstream of Abbotts Creek. Except for instream total phosphorus and total nitrogen, other instream samples shall be collected 3/Week during the months of June, July, August, and September and Weekly during the remainder of the year. Instream monitoring for fecal coliform, dissolved oxygen, temperature, conductivity, total phosphorus and total nitrogen are provisionally waived in light of the permittee's participation in the Yadkin-Pee Dee River Basin Association (provided the sampling frequency monthly or greater). Instream monitoring will be immediately reinstated and the Division shall be notified immediately should the permittee end its participation in the Association. 3. The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15%of the respective influent value(85%removal). 4. Limit and monitoring apply only if chlorine or chlorine derivatives are used for disinfection.The Division shall consider all effluent TRC values reported below 50 µg/L to be in compliance with the permit. However,the Permittee shall record and submit all values reported by a North Carolina certified laboratory (including field certified),even if these values fall below 50 µg/L. 5. See A. (5.)CALCULATION AND REPORTING OF NUTRIENT LOADS for details. 6. Effluent Total Hardness sampling shall be conducted in conjunction with effluent metals for the pretreatment program(cadmium,copper,lead,nickel,silver,and zinc). 7. 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 a monitoring coalition program,sampling for instream hardness may be waived as long as the monitoring coalition agrees to sample hardness at the nearest upstream location,at a minimum frequency of quarterly,and the permittee has obtained 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 responsible for submitting instream hardness test results with its permit renewal application package.If Coalition membership is cancelled or the Coalition terminates instream hardness sampling at the approved station,the permittee will immediately notify the Division and resume sampling for instream hardness upstream of its discharge. 8. Chronic Toxicity (Ceriodaphnia) P/F at 90% in January, April, July, and October [see A. (3.)]. TOXICITY MONITORING SHALL COINCIDE WITH METALS MONITORING. Footnotes continue on next pace Page 6 of 14 Permit NC0024228 Footnotes(continued): 9. The permittee shall perform three Effluent Pollutant Scans during the term of this permit[see A.(4.)]. 10. Special conditions regarding identifying potential causes of significant changes to water quality conditions and hydromorphology(i.e.,from debris dams).On an Annual basis: a) i.Review instream water quality data to identify any trends in reduction in DO concentration that could be indicative of changes to channel hydraulics that could threaten assimilative capacity. ii.If water quality data suggest potentially reduced assimilative capacity(DO concentrations below the WQS at any of the sampling sites along Rich Fork Creek), the City will conduct additional investigation as to potential causes that could be contributing to degraded stream water quality conditions within sixty(60) days. Findings of such investigations shall be communicated to the DWR regional office and NPDES Municipal Permitting Unit for further review. b) i. The permittee shall perform reconnaissance activities to identify potential treefall debris dams which may be causing changes to stream hydraulics which are negatively impacting the assimilative capacity of Rich Fork Creek. Reconnaissance activities might include reviewing readily available streaming aerial imagery and brief field investigations at key locations subject to debris obstruction.Where access may not be feasible or practical,the City may choose to conduct fly-over investigations of Rich Fork Creek in lieu of manual field inspection. ii. If excessive treefall is identified, the findings of such investigations shall be communicated to the DWR regional office and NPDES Municipal Permitting Unit for further review within sixty (60)days. iii. Based on the findings above, this permit could be revised if the conditions noted cause significant changes to water quality conditions or hydromorphology. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 7 of 14 Permit NC0024228 A. (3.) CHRONIC TOXICITY PERMIT LIMIT(QUARTERLY) [15A NCAC 02B.0200] The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 90%at both 8.2 MGD and 10 MGD. 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 January,April,July,and October. 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 quarter 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 on the Effluent Discharge Monitoring Form(MR-1)for the months in which tests were performed,using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally,DWR Form AT-3(original)is to be sent to the following address: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mail Service Center Raleigh,NC 27699-1621 Or,results can be sent to the email,ATForms.ATB(i1ncdenr.gov. Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete,accurate,include all supporting chemical/physical measurements and all concentration/response data,and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent 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 form indicating the facility name,permit 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 required during the following month.Assessment of toxicity compliance is based on the toxicity testing quarter, 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 8 of 14 Permit NC0024228 A. (4.) EFFLUENT POLLUTANT SCAN [G.S. 143-215.1(b)] 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:2022,2023 and 2024. 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-chloroisopropyl)ether 34283 Dissolved oxygen 00300 1,2-dichloropropane C0541 Bis(2-ethylhexyl)phthalate CO100 Nitrate/Nitrite 00630 1,3-dichloropropylene 77163 4-bromophenyl phenyl ether 34636 Kjeldahl nitrogen 00625 Ethylbenzene 34371 Butyl benzyl phthalate 34292 Oil and grease 00556 Methyl bromide 34413 2-chloronaphthalene 34581 a Phosphorus C0665 Methyl chloride 34418 4-chlorophenyl phenyl ether 34641 Total dissolved solids 70295 Methylene chloride 34423 Chrysene 34320 Hardness 00900 1,1,2,2-tetrachloroethane 81549 Di-n-butyl phthalate 39110 Antimony 01097 Tetrachloroethylene 34475 Di-n-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-trichloroethane 34511 1,3-dichlorobenzene 34566 Chromium C0034 Trichloroethylene 39180 1,4-dichlorobenzene 34571 Copper 01042 Vinyl chloride 39175 3,3-dichlorobenzidine 34631 Lead 01051 Acid-extractable compounds: Diethyl phthalate 34336 Mercury(Method 1631E) COMER P-chloro-m-cresol 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 Volatile organic compounds: Pentachlorophenol 39032 Hexachlorocyclo-pentadiene 34386 1 Acrolein 34210 Phenol 34694 Hexachloroethane 34396 Acrylonitrile 34215 2,4,6-trichlorophenol 34621 Indeno(1,2,3-cd)pyrene 34403 Benzene 34030 Base-neutral compounds: Isophorone 34408 Bromoform 32104 Acenaphthene 34205 Naphthalene 34696 Carbon tetrachloride 32102 Acenaphthylene 34200 Nitrobenzene 34447 Chlorobenzene 34301 Anthracene CO220 N-nitrosodi-n-propylamine 34428 Chlorodibromomethane 34306 Benzidine 39120 N-nitrosodimethylamine 34438 Chloroethane 85811 Benzo(a)anthracene C0526 N-nitrosodiphenylamine 34433 2-chloroethyl vinyl ether 34576 Benzo(a)pyrene 34247 Phenanthrene 34461 Chloroform 32106 3,4 benzofluoranthene 34230 Pyrene 34469 Dichlorobromomethane 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 Page 9 of 14 Permit NC0024228 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 31 St of each designated sampling year. 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: NC DE /DWR/NPDES Files,1617 Mail Service Center,Raleigh,North Carolina 27699-1617. Or the form may be uploaded at:https://edocs.deq.nc.gov/Forms/NPDES WW-EDMR-Supplemental-Form 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 organism other than the test species currently required in this permit. The multiple species tests should be 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 the Aquatic Toxicology Branch at the following address: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mail Service Center Raleigh,North Carolina 27699-1621 Or,results can be sent to the email: ATForms.ATB(a ncdenr.gov. Contact the Division's Aquatic Toxicology Branch at 919-743-8401 for 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. (5.) CALCULATION AND REPORTING OF NUTRIENT LOADS (monthly& annual) [G.S. 143-215.1(b)] The Permittee shall calculate and report monthly and annual nutrient loads for the Westside WWTP as follows: a) Calculation of Discharge Loads: The Permittee shall calculate monthly and annual discharge loads as follows: (i.) Monthly Discharge Load(lb/mo,TN or TP)= TN(or TP) x TMF x 8.34 where: TN(or TP) = the average Total Nitrogen(or Total Phosphorus)concentration(mg/L)of the composite samples collected during the month TMF = the Total Monthly Flow of wastewater discharged during the month(MG/mo) 8.34 = conversion factor,from(mg/L x MG)to pounds (ii.) Annual Discharge Load(lb/yr,TN or TP)=Sum of the 12 Monthly TN(or TP)Loads for the calendar year b) Reporting of Nutrient Discharges: The Permittee shall report each facility's monthly TN and TP discharge loads in that facility's discharge monitoring report.The monthly reporting parameter codes for TN and TP are QM600 and QM665,respectively. Page 10 of 14 Permit NC0024228 c) The Permittee shall report each calendar year's loads with the December report for that year and shall append the report with a summary of monthly loads and calculations.The annual reporting parameter codes for TN and TP are QY600 and QY665,respectively. A.(6.) MERCURY MINIMIZATION PLAN [G.S. 143-215.1(b)] The Permittee shall maintain and implement a Mercury Minimization Plan(MMP)during this permit term. The MMP shall be available for inspection on-site. Results shall be summarized and submitted with the next permit renewal. Performance of the Mercury Minimization Plan will meet the requirements of the TMDL(Total Maximum Daily Load)for mercury approved by USEPA on October 12,2012,unless and until a Waste Load Allocation specific to this facility is developed and this NPDES permit is amended to require further actions to address the Waste Load Allocation. A. (7.) ELECTRONIC REPORTING - DISCHARGE MONITORING REPORTS [G.S. 143-215.1 (b)] Federal regulations require electronic submittal of all discharge monitoring reports(DMRs)and program reports. The final NPDES Electronic Reporting Rule was adopted and became effective on December 21,2015. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits): • Section B.(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.(5.)(a)1 The permittee shall report discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report(eDMR)intemet application. 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 interne. The eDMR system may be accessed at: https://deq.nc.gov/about/divisions/water-resources/edmr. If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access,then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted 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 following address: NC DEQ/Division of Water Resources/Water Quality Permitting Section ATTENTION: Central Files Page 11 of 14 Permit NC0024228 1617 Mail Service Center Raleigh,North Carolina 27699-1617 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 discharge. Starting on December 21,2025,the permittee must electronically report the following compliance monitoring data and reports,when applicable: • Sewer Overflow/Bypass Event Reports; • Pretreatment Program Annual Reports;and • Clean Water Act(CWA) Section 316(b)Annual Reports. The permittee may seek an electronic reporting waiver from the Division(see"How to Request a Waiver from Electronic Reporting"section below). 2. Electronic 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. 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/2015/10/22/2015-24954/national-pollutant-discharge-elimination- system-npdes-electronic-reporting-rul e 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)days prior to the date the facility would be required under this permit to begin submitting monitoring data and reports. The duration of a temporary waiver shall not exceed 5 years and shall thereupon expire. At such time,monitoring data and reports shall be submitted electronically to the Division unless the permittee re-applies for and is granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting waivers are not transferrable. Only permittees with an approved reporting waiver request may submit monitoring data and reports on paper to the Division for the period that the approved reporting waiver request is effective. Information on eDMR and the application for a temporary electronic reporting waiver are found on the following web page: Page 12 of 14 Permit NC0024228 http://deq.nc.gov/about/divisions/water-resources/edmr 4. Signatory Requirements[Supplements Section B.(11.)(b)and Supersedes Section B.(11.)(d)1 All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II,Section B. (11.)(a)or by a duly authorized representative of that person as described in Part II,Section B.(11.)(b). A person,and not a position,must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions,the person signing and submitting the DMR must obtain an eDMR user account and 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 ACCEPTED: "I certifi,, 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 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 offines and imprisonment for knowing violations." 5. Records Retention[Supplements Section D.(6.)1 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 13 of 14 Permit NC0024228 • . ',., r ,� • '`'• L, •• - ..•' , t;.` •I�• � , - !•:..I / �^ nI .,/. 1 ,, _ .. '• },./., •r •,d '/ , • " �: � f, g1A sit, >0 ,4, �'' • • / ;$", • a '1 h Qy>F4 ''\ A a / 4 ` r \:___ , , ,y, k /I ',• \k" L'•\ ) Apk, 'rill , ) i'''''',0*,I*, ttl i\,.. 44b, Discharge • aey Location 1 y ''1I �e! 1! : 1 , ,',4 `I 4�� , ri, Outfall 001 : e i *14, ti- , ) r s h ` 1.• ... r, l' ; - High Point — '" ,,i,,i/ .; ,, , . 't1,•1 ' , N. ;W v : r \ Westside 4 , '.'N 11 Its, � •1 w41 j't< v WWTP 1' /'1',rw 71 '.1 ",„: 1 4) \\ ).' ''s. )/ATi j• ' .. .. \ i i' ';-12).(fe ) Y r „ , 'l' r• �, *itr,/ `i -.... . .. ,j+"4 r i. it fi ,7l 'a,•G t�'i!'�' �yi + r ....../A. orr ,i, , , 4 , , . ,.., ,,,,, e .1r- \ , -;, 'il , ,vkk ,• , i_ . .., , _\ ck f/4„2.41,11,,mi i, ,„, ‘,.. ,„ i.r.. , . \\ ',\''• 7, ,/,-.,\ feN IP,: kl'. rs,.. —1 ,,\li :I i i , -..n \ 4, , City of High Point - NC0024228 Facility • Location USGS Quad Name:D18NE Lat.:35'56'14" Receiving Stream:Rich Fork Creek Long.:80'O6'42" Stream Class:C Basin:Yadkin Subbasin:03-07-07 HUC: 03040103 North Davidson County Page 14of14