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HomeMy WebLinkAboutNC0036196_Draft Permit_20210323 ROY COOPER . {= Governor • DIONNE DELLI-CATTI >. Secretary ''.:C.,:. "4 S.DANIEL SMITH - NORTH CAROLINA Director Environmental Quality March 23, 2021 Mr. Eric Jones Wastewater Treatment Plant Superintendent City of Newton P.O. Box 550 Newton,North Carolina 28658 Subject: Draft NPDES Permit Renewal Permit NC0036196 Clark Creek WWTP Catawba County Grade IV Biological WPCS SIC Code 4952 Dear Mr. Jones: 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: • Per 15A NCAC 02B .0508, effluent conductivity monitoring has been increased from weekly to daily [See A.(1.) and A.(2.)]. • Based on the reasonable potential analysis (RPA) showing no reasonable potential to violate state water quality standards, the monitoring requirement for total lead has been removed from the permit [See A.(1.) and A.(2.)]. • Based on the reasonable potential analysis (RPA) showing reasonable potential to violate EPA Nationally Recommended Water Quality Criteria, total aluminum limits and monthly monitoring have been added to the permit [See A.(1.)and A.(2.)]. • Based on the reasonable potential analysis (RPA) showing reasonable potential to violate surface water quality standards, total copper limits and monthly monitoring have been added to the permit [See A.(1.)and A.(2.)]. • Language has been added to Footnote 2 to account for influent, effluent, upstream and downstream abbreviations [See A. (1.) and A.(2.)]. • The chronic toxicity requirement language for both the 5.0 MGD and expanded 7.5 MGD flow tier has been combined into Special Condition A.(3.) Chronic Toxicity Permit Limit (Quarterly). Some of the wording has changed in Special Condition A. (3.), Chronic Toxicity Permit Limit,please review each paragraph carefully. D E � North Carolina Department of Environmental Quality I Division of Water Resources 4;;;;:°.:: 512 North Salisbury Street i 1617 Maii Service Center Raleigh.North Carolina 27699-1617 UACv + 1 d0.rr 0 t+.`wr.m 0.00r / 919.707.9000 • The City of Newton reported Total Selenium and Total Silver at less than detection,with detection levels< 10.0 µg/L and< 5.0 µg/L,respectively,in the their DMR results. The City's allowable discharge concentrations are 8.9 µg/L and 0.10 µg/L for Total Selenium and Total Silver,respectively. DWR's laboratory identifies the target Practical Quantification Limit(PQL) for both Total Selenium and Total Silver as 1.0 µg/L. 15A NCAC 2B .0505 (e) (4)requires that all test procedures must produce detection and reporting levels that are below the permit discharge requirements and all data generated must be reported to the approved detection level or lower reporting level of the procedure. If no approved methods are capable of achieving a detection level below the permit discharge requirement(or allowable discharge concentration)the method with the lowest detection level must be used. The City should use sufficiently sensitive test methods for all pollutants, including when performing Effluent Pollutant Scans. • Special Condition A. (4.) has been modified to include the specific three years in which the Effluent Pollutant Scan shall be performed(2022, 2023,and 2024). 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 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 Catawba 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)707-3609 or by email at nick.coco@ncdenr.gov. Sincerely, 2IA/' Nick Coco,Engineer NPDES Municipal Permitting Unit Hardcopy: NPDES Files Ecopy: US EPA Region 4 DWR/Mooresville Regional Office/Water Quality/Cory Basinger DWR/Operator Certification Program/Maureen Kinney DWR/Aquatic Toxicology Branch/Zach Thomas and Cindy Moore Page 2 of 2 Permit NC0036196 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 Newton is hereby authorized to discharge wastewater from a facility located at the Clark Creek Wastewater Treatment Plant 1407 McKay Road Newton Catawba County to receiving waters designated as Clark Creek in the Catawba River Basin in accordance with the effluent limitations,monitoring requirements,and other applicable conditions set forth in Parts I,II,III,and IV hereof. This permit shall become effective Month xx,2021. This permit and authorization to discharge shall expire at midnight on July 31,2025. Signed this day Month xx,2021. DRAFT for S.Daniel Smith,Director Division of Water Resources By Authority of the Environmental Management Commission Permit NC0036196 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 Newton is hereby authorized to: 1. Continue to operate an existing 5.0 MGD wastewater treatment fa ' consisting of the following components: • Influent pump station • Mechanical screen • Two aerated grit chambers • Lime addition • Two primary clarifiers • Four aeration basins • Three secondary clarifiers • Two dual media filters • Dual chlorine contact basins • Dechlorination • Two gravity sludge thickeners • Two centrifuge sludge thickeners • Post aeration • Standby generator This facility is located at the Clark Creek W WTP,1407 McKay Road in Newton,Catawba County. 2. After receiving an Authoriz • to Construct from the Division,expand the wastewater treatment facility to 7.5 MGD. 3. Dischar a from said tre• ent works at the location specified on the attached map via Outfall 001 into Clam Creek,class' ' C waters in the Catawba River Basin. Page 2 of 13 Permit NC0036196 PART I A.(1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [5.0 MGD] [15A NCAC 02B .0400 et seq.,15A NCACO2B .0500 et seq.] Grade IV Biological Water Pollution Control System [15A NCAC 08G .0302] a. During the period beginning on the effective date of the permit and lasting until expansion above 5.0 MGD or permit expiration,whichever comes first, the permittee is authorized to discharge treated municipal wastewater from Outfall 001. Such discharges shall be limited and monitored) by the permittee as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS PARAMETER Monthly Weekly Daily Measurement Sample Sample Parameter Code Average Average Maximum Frequency Type Location2 Flow 50050 5.0 MGD Continuous Recording I or E BOD, 5 day,20°C3 C0310 15.0 mg/L 22.5 mg/L4 Daily Composite I and E (March 1-October 31) , 5 day,20°C3 C0310 30.0 mg/L 45.0 mg/L Daily Composite I and E (November 1-February 28/29) Total Suspended Solids3 C0530 30.0 mg/L 45.0 ' Daily Composite I and E NH3 as N C0610 1.6 mg/L 4.8 mg/L Daily Composite E (March 1-October 31) NH3 as N (November 1 February 28/29) C0610 3.8 mg/L 11.4 mg/L Daily Composite E Fecal Coliform 31616 200/100 mL 400/100 mL ;ily Grab E (geometric mean) Dissolved Oxygen 00300 Daily Average>_ 5.0 mg/L Daily Grab E pH 00400 Between 6.0 and 9.0 Standard Units Daily Grab E Total Residual Chlorine 50060 28 pg/L Daily Grab E Temperature,°C 00010 Monitor and Report Daily Grab E Conductivity,pmhos/cm 00094 Monitor and Report Daily Grab E Total Nitrogen,mg/L C0600 Monitor and Report Monthly Composite E Total Phosphorous, mg/L C0665 Monitor and Report Monthly Composite E Total Aluminum 01105 154.3 pg/L 154.3 pg/L Monthly Composite E Total Copper 01042 46.0 pg/L 67.1 pg/L Monthly Composite E Total Hardness[as CaCO3],mg/L5 00900 Monitor and Report Quarterly Grab E Chronic Toxicity6 TGP3B Monitor and Report Quarterly Composite E Effluent Pollutant Scan' NC01 Monitor and Report Footnote 7 Footnote 7 E Dissolved Oxygen (mg/L) 00300 Monitor and Report Variable2 Grab U and D Temperature°C 00010 Monitor and Report Variable2 Grab U and D Conductivity,pmhos/cm 00094 Monitor and Report Variable2 Grab U and D Fecal Coliform,#/100mL 31616 Monitor and Report Variable2 Grab U and D Total Hardness[as CaCO3],mg/Ls 00900 Monitor and Report Quarterly Grab U Footnotes: 1. The permittee shall submit Discharge Monitoring Reports electronically using NC DWR's eDMR application system. See Special Condition A.(6.). 2. Sample locations I-Influent,E-Effluent,U-Upstream at NCSR 2014,D-Downstream at NCSR 2007. Upstream and downstream samples shall be grab samples collected 3/week during June,July,August,and September and 1/week during the remainder of the year. 3. The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15%of the respective influent value(85%removal). 4. The Division shall consider all effluent total residual chlorine values reported below 50 µg/L 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 pg/L. (Footnotes continued on next page.) Page 3 of 13 Permit NC0036196 Footnotes(continued): 5. Effluent hardness sampling should be performed in conjunction with testing for hardness dependent metals(cadmium,copper, lead,nickel,silver,and zinc). 6. Chronic Toxicity(Ceriodaphnia dubia)P/Fat 56%with testing in March,June,September and December.See Special Condition A.(3.). 7. The permittee shall perform three effluent pollution scans during the term of this permit.See Special Condition A.(4.). 8. The Permittee shall sample instream hardness,upstream of the facility's discharge.The sample shall be representative of the hardness in the receiving stream. b. There shall be no discharge of floating solids or visible foam in other trace amounts. Page 4 of 13 Permit NC0036196 A.(2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [7.5 MGD] [15A NCAC 02B .0400 et seq.,15A NCACO2B .0500 et seq.] Grade IV Biological Water Pollution Control System [15A NCAC 08G .0302] a. Beginning upon receipt of the Engineer's Certification for completion of the expansion to 7.5 MGD and lasting until permit expiration,the Permittee is authorized to discharge treated wastewater from Outfall 001. Such discharges shall be limited and monitored)by the Permittee as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS PARAMETER Parameter Code Monthly Weekly Daily Measurement Sample Sample Average Average Maximum Frequency Type Location2 Flow 50050 7.5 MGD Continuous Recording I or E BOD,5 day,20°C3 (March 1 October 31) C0310 15.0 mg/L 22.5 mg/L Daily Composite I and E BOD, 5 day,20°C3 (November 1 February 28/29) C0310 30.0 mg/L 45.0 mg/L Daily Composite I and E Total Suspended Solids3 C0530 30.0 mg/L 45.0 mg/L° Daily Composite I and E NH3 as N (March 1 October 31) C0610 1.4 mg/L 4.2mg/L Daily Composite E NH3 as N C0610 3.2 mg/L 9.6 mg/L Daily Composite E (November 1-February 28/29) Fecal Coliform 31616 200/100 mL 400/100 mL Daily Grab E (geometric mean) Dissolved Oxygen 00300 Daily Average >_ 5.0 mg/L Daily Grab E pH 00400 Between 6.0 and 9.0 Standard Units Daily Grab E Total Residual Chlorine4 50060 26 Ng/L Daily Grab E Temperature,°C 00010 Monitor and Report Daily Grab E Conductivity,pmhos/cm 00094 Monitor and Report Daily Grab E Total Nitrogen,mg/L C0600" Monitor and Report Monthly Composite E Total Phosphorous,mg/L C0665 Monitor and Report Monthly Composite E Total Aluminum 01105 131.9 pg/L 131.9 pg/L Monthly Composite E Total Copper 01042 42.9 pg/L 63.1 pg/L Monthly Composite E Total Hardness[as CaCO3],mg/Ls 00900 Monitor and Report Quarterly Grab E Chronic Toxicity6 TGP3B Monitor and Report Quarterly Composite E Effluent Pollutant Scan' NC01 Monitor and Report Footnote 7 Footnote 7 E Dissolved Oxygen (mg/L) 00300 Monitor and Report Variable2 Grab U and D 1 Temperature°C 00010 Monitor and Report Variable2 Grab U and D Cotldudivity, pmhos/cm 00094 Monitor and Report Variable2 Grab U and D Fecal Coliform, #/100mL 31616 Monitor and Report Variable2 Grab U and D Total Hardness[as CaCO3],mg/LB 00900 Monitor and Report Quarterly Grab U Footnotes: 1 1. The permittee shall submit Discharge Monitoring Reports electronically using NC DWR's eDMR application system. See Special Condition A.(6.). 2. Sample locations I-Influent,E-Effluent,U-Upstream at NCSR 2014,D-Downstream at NCSR 2007. Upstream and downstream samples shall be grab samples collected 3/week during June,July,August,and September and 1/week during the remainder of the year. 3. The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15%of the respective influent value(85%removal). 4. The Division shall consider all effluent total residual chlorine values reported below 50 µg/L 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 µg/L. (Footnotes continued on next page.) Page 5 of 13 Permit NC0036196 Footnotes(continued): 5. Effluent hardness sampling should be performed in conjunction with testing for hardness dependent metals(cadmium,copper, lead,nickel,silver,and zinc). 6. Chronic Toxicity(Ceriodaphnia dubia)P/F at 66%with testing in March,June,September and December.See Special Condition A.(3.). 7. The permittee shall perform three effluent pollution scans during the term of this permit.See Special Condition A.(4.). 8. The Permittee shall sample instream hardness,upstream of the facility's discharge.The sample shall be representative of the hardness in the receiving stream. b. There shall be no discharge of floating solids or visible foam in other than trace amounts. A.(3.) CHRONIC TOXICITY PERMIT LIMIT(QUARTERLY) \, [15A NCAC 02B.02001 The effluent discharge shall at no time exhibit observable ' bition of reproduc significant mortality to Ceriodaphnia dubia at an effluent concentr n of 56% t 5.0 MGD flo • •.1/0 at 7.5 MGD MGD flow. The permit holder shall perform at a minimum,quarterly onitorin us' test proce.ures 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 veEsions.The tests will be perforrtigd during the months of March,June,September and December.Tse months signify the first month of each three-month toxicity testing quarter assigned to the facility. Effluent sampling for t, 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 y single quarter results in a failure or ChV below the permit limit,then multiple-concentra testing shall be performed at a minimum,in each of the two follsowing months as described in Carolina Phase II Chronic Whole Effluent Toxicity Test Proceure" (Revised-December 2010 subsequent versions. All toxicity testing results required as part of this permit condition will be entered electronically using the Division's eDMR system for th month in which tests were performed,using the parameter code TGP3B for the pass/fail results an P3 for the Chronic Value. Additionally,DWR Form AT-3 (ori ' is to be sent to the follow' ess: Attention: orth 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@ncdenr.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. Page 6 of 13 Permit NC0036196 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 perf• s ed by the North Carolina Division of Water Resources indicate potential impacts to the rec- g stream,this permit may be re- opened and modified to include alternate monitoring require F. •r limits. NOTE: Failure to achieve test conditions as specified in e cite document,p 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. 11$1"-- Page 7 of 13 Permit NC0036196 A.(4.) EFFLUENT POLLUTANT SCAN (Municipal POTWs) [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: 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 ev ear]. Unless otherwise indicated,metals shall be analyzed as"total recoverable." Ammonia(as N) C0610 Trans-1,2-dichloroethylene 34546 -chloroethyl)ether 34273 Chlorine(total residual,TRC) 50060 1,1-dichloroethylene 34501 -chloroisopropyl)ether 34283 Dissolved oxygen 00300 1,2-dichloropropane C0541 Bis(2-ethylhexyl)phthalate C0100 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 Phosphorus C0665 Methyl chloride 34418 4-chlorophenyl phenyl ether 34641 Total dissolved solids 70295 Methylene chlorid: 34423 • sene 34320 Hardness 00900 1,1,2,2-tetrachloroethane :1549 1 -butyl phthalate 39110 Antimony 01097 Tetrachloroethylene Di-n-octyl phthalate 34596 Arsenic 01002 Toluene Dibenzo(a,h)anthracene 34556 Beryllium 01012 1,1,1-trichloroethane • •. 1,2-dichlorobenzene 34536 Cadmium 01027 1,1,2-trichloroethane 34511 -• .i orobenzene 34566 Chromium C0034 Trichloroethylene 39180 •ichlorobenzene 34571 Copper 01042 Vinyl chloride ,_ 39175 ,3-dichlorobenzidine 34631 Lead 01051 Acid-extractable compounds: 141, Diethyl phthalate 34336 Mercury(Method 1631E) COMER P-chloro-m-cresol 34452 Dimethyl phthalate 34341 Nickel 2-chlorophenol 34586 2,4-dinitrotoluene 34611 Selenium 011 , 2,4-dichloroph 34601 Z6-dinitrotoluene C0626 Silver 01077 2,4-dimethylphe 34606 1,2-diphenylhydrazine 34346 Thallium 01059 4,6-dinitro-o-cre s 34657 Fluoranthene C0376 Zinc 01092 24-dinitrophenol 34616 Fluorene 34381 Cyanide ' 20 2-nitro Illy 34591 Hexachlorobenzene C0700 Total phenolic compounds 4-nitrop 34646 Hexachlorobutadiene C0702 Volatile organic compounds: Pentachlorophenol 39032 Hexachlorocydo-pentadiene 34386 Aczjein 34210 Phenol 34694 Hexachioroethane 343% lonitrile 34215 2,4,6-trichlorophenol 34621 Indeno(1,2,3-cd)pyrene 34403 Benzene 34030 Base-neutral compounds: Isophorone 34408 .. .form 32104 Acenaphthene 34205 Naphthalene 34696 Ca ..n tetrachloride 32102 Acenaphthylene 34200 Nitrobenzene 34447 Chloro.°- e 34301 Anthracene CO220 N-nitrosodi-n-propylamine 34428 Chlorodibr@momethane 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 IrtI 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(2chloroethoxy)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. Page 8 of 13 Permit NC0036196 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: NC DEQ/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 d. Additional Toxicity Testing Requirementsfor Municipal Permi Renew a . Please note that Municipal facilities that are subject to the Effluent Pollutant Sc. . ' ements listed above are also subject to additional toxicity testing requirements specifie. in Regulation 40 CFR 122.21(j)(5). The US EPA requires four(4)toxicity tests for r a test org. 1. er than the test species currently required in this permit. The multipl ' s tests sho . onducted either quarterly for a 12-month period prior to submittal o e permit renewal app. 'en, . four tests performed at least annually in the four and one ear peri rior to the ap• .n. These tests shall be performed for acute or chronic t •chev ified in ' •-unit. The multiple species toxicity test results shall be filed wi e Aquatic oxicology Branch at the following address: ie North Carolina Division of Water Resourc Water Sciences Section/Aquatic Toxicology 1621 Mail Service Cen`" Raleigh,North Carol' 7699- Or,results can be se• - email,ATFo1m'.ATB@nc . ov. Contact the Div'- .ri s Aq . Toxicology Branch at 919-743-8401 for guidance on conducting the additiona ' ity tests and reporting requir inents. Results should also be summarized in Part E(Toxi ty ' g Data) of EPA Municijal Application Form 2A,when submitting the permit renewal ap• ation to the NPDES Permitting Unit. Iiiir Page 9 of 13 Permit NC0036196 A.(5.) MERCURY MINIMIZATION PLAN (MMP) [G.S.143-215.1(b)] The Permittee shall continue implementing the mercury minimization plan during this permit term. The MMP should place emphasis on identification of mercury contributors and goals for reduction. 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.(6.) ELECTRONIC REPORTING OF 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)internet 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 internet. 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 1617 Mail Service Center Raleigh,North Carolina 27699-1617 Page 10 of 13 Permit NC0036196 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 . 1 - Division(see to Request a Waiver from Electronic Reporting" section below). 2. Electronic Submissions In accordance with 40 CFR 122.41(1)(9),the permittee must the initial recipient at the time of each electronic submission. The permittee should use the website resources to identify the initial recipient for the electronic submission. Initial recipient of electronic NPDES information from NPDES-regu ated 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 [ ee 40 CFR 127.2(k)]. EPA plans to establish a AVINItte 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 availabl as well. Information on EPA's NPDES Electronic Reporting Rule is found at:https://www.federalregister.gov/doc ents 2015/10/22/2015-24954/national-pollutant- discharge-elimination-system-n p d es-electronic-reporting-rule El- - 'c subm' ust s e dates listed in the"Reporting Requirements"section a. e. 3. to Request a Waiver from Electronic Reporting The •• mittee 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 n approval at least sixty(60)days prior to the date the facility would be required under 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. Page 11 of 13 Permit NC0036196 Information on eDMR and the application for a temporary electronic reporting waiver are found on the following web page: 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 pe- on as described in Part II, Section B. (11.)(b). A person,and not a position,must be delegate• .atory authority for eDMR reporting purposes. For eDMR submissions,the person signing and submitting the rMR must ' ' in 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 , taining . . eDMR user acco ase visit the following web page: http://deq.nc.gov/about/divisions/water-resources/e• Certification. Any person submitting . - - tropic DMR usin: .tale's eDMR system shall make the following certification[40 CFR 122.4 e THER STATE ' •F CERTIFICATION WILL BE ACCEI'I'LD: "I certify,under penalty of law, that this docum. `t a ' 1 atta s were prepared under my direction or supervision in accordance w : ystem designed to-ssure that ' alified 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 t ssibility of fines and imprisonment for knowing violations." 5. Reco ' n[Supplements Section D.(6.)1 The permittee s in records f a Discharge Monitoring Reports,including eDMR submissions. These ds or coiall be maintained for a period of at least 3 years from the AlWof the report. This period may be extended by request of the Director at any time[40 CFR 1 .4 :]. Page 12 of 13 Permit NC0036196 ,,,...,j �� `Su Ostaten1dill - " ,\'' \( J / I.."------) I !.L . \ 1\1I\� � 'S' _ - '1 �• I Park I __:�- \ �i I`f' 1 •\ • \• •\• 36 i / �- _1 �` 1 Imo') '. • •3*1--1 �- 71" •-__n.,1 7,,.t.:-\\.,..:s,. %.,,--,_,••------'_s,N4::/-.,-- (...z: f *,)44*...k j .-,., ,,i >2 .0 p,' . 4Z-Z:7-.411 1 s • N' i' . '. '\'.,_, \:,..--::.*'-"---\----;____,:\ • cia., -.J ..k.„_,-: \ l Al:f-=--.:.I- / ..\. \ "- . ‘,5,,,,,,„. • •.-1) . 1--.\:-:'\--4162--- '..- - /---;''-_ -----:-- -,`,;•-i'''-.'":\.,Y • �� '� McKay Road ..,, 11— �` 1 �i • J CO ` - \\ �\. 11: 1. _ / Approximate �, ��"�- • '.l Facility Location \ M 2A -_- ...: (i ./ ' 1 0 `��� ` Outfa11001 ,r, • �/ ..:1 .1„,)"*)\I �,� c- rW ` ""..: 14,0ici ' , V \4 , 9 . \ Ds i s --) ,/,, , 1 o: to win �. --F (......... ..? .I? --) c[j. ..„..."..... . .)..---\),,t, ..i. 4 ‘,,,,i i N--1 H ) i/t ) (- C -9". -__-..-_-_-------7;:,-,-- .._.- ,,..E6.1 'To et Y"---- V,04 ,1, - . . , is'°,---<IA • \ ..Allitcii. k____.\-------, City of Newton N �I f.,ei �mo ow�Ltt Clark Creek WWTP S�`����;�� �4�1 NPDES Permit NC0036196 041�jr.'ifj.e�i11��I►�jj� �� Facility Location r�►)f1t�j`�� Stream Segment:11-129-5-(0.3) Stream Class:C scale not shown 4.;# River Basin:Catawba Sub-Basin#:03-08-35 ♦�� County:Catawba HUC:0305010203 SCALE 35.626111°, -81.231944° Receiving Stream:Clark Creek 1:24,000 USGS Quad:Newton Page 13 of 13