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HomeMy WebLinkAboutNC0006033_Draft Permit_20210907 d�5Ti1TE a ROY COOPER ! I// Governor ELIZABETH S.BISER r `g`Q « Secretary .a"°°' S.DANIEL SMITH NORTH CAROLINA Director Environmental Quality September 7, 2021 Two Rivers Utilities(TRU) Attn: Stephanie Scheringer Division Manager Wastewater Treatment P.O.Box 1748 Gastonia,North Carolina 28053 Subject: Draft NPDES Permit Renewal Permit NC0006033 Eagle Road WWTP Gaston County Facility Grade IV (4.0 MGD) SIC 4952 Dear Stephanie Scheringer: Enclosed with this letter is a copy of the Draft NPDES permit renewal for the Eagle Road WWTP (Facility).Please review this draft carefully to ensure a thorough understanding of the requirements and conditions it contains. There are few changes from the existing permit, including the following: • The Facility components list on the Supplement to Permit Cover Sheet(Cover Sheet)were adjusted according to the flow process diagram provided with the permit application renewal and inspection reports. • Parameter codes were included in the Effluent Limitations and Monitoring Requirements table [See Section A. (1)]. • Minimum dissolved oxygen (DO) effluent limit has been added to the permit [See Section A. (1.)]. • Since the receiving stream, South Fork Catawba River, was recently listed in the NC draft 2020 303(d) list for turbidity, quarterly turbidity testing has been added to the permit. [See Section A. (1.)]. • As the result of Pharr Yarns' connection to the TRU wastewater system and rescission of its NPDES permit NC0004812, the nutrient allocation previously activated for Pharr Yarns (8,031 lbs/season(TN Summer);5,667 lbs/season(TN Winter);and 1,522 lbs/season(annual TP))has been added to Eagle Road WWTP's nutrient allocation and to the combined nutrient limitations for the Long Creek and Eagle Road WWTPs. [See Sections A. (1.), A. (2.), and A. (5.)]. • Language has been added to Footnotes to update information about upstream and downstream sampling locations. [See Section A. (1.)Footnote 2]. • Former Section A. (3.)Instream Sampling was merged into Section A. (1.), in the Effluent Limitations and Monitoring Requirements table. • Language has been added to Footnotes to include information on monitoring coalition programs. [See Section A. (1.), Footnote 11]. • Special Condition A. (7.) includes the specific three years in which the Effluent Pollutant Scan shall be performed (2023, 2024, and 2025). The Effluent Pollutant Scan list was North na Department Environmt Quality I n Water Reu D_E y 512 NorthCaroli Salisbury Street of 1617 Mail Service enal Center Raleigh,Divisio Northof Carolinaso 27699rces 1617 NORTH CAROLINA �l' Deparbnent a Eavinagnwtol H 919.707.9000 updated to include the pollutant's codes, and a requirement for proper completion of annual pollutant scan in the eDMR system has been included. • A notation was made concerning the Electronic Reporting Rule—Phase 2 Extension. EPA has extended the Phase 2 deadline from December 21,2020,to December 21,2025.Effective January 4, 2021, the current compliance date was extended as a final regulation change published in the November 2,2020,Federal Register. [See Special Condition A. (8.)] August 1, 2019, TRU's permit renewal letter requested a reduction of monitoring frequency for BOD5,TSS, ammonia, and fecal coliform to twice per week and reduce instream monitoring to once per week. As the monitoring frequency for BOD5, TSS, ammonia, and fecal coliform is already at the minimum monitoring frequency allowed per the Division's guidelines for effluent sampling, and the Facility continues to meet the criteria for this reduced monitoring, the monitoring frequency for these parameters has been maintained at twice per week. May 8, 2018, TRU's letter requested the addition of supplemental nutrient allocation — TRU acquired an exclusive option to purchase from Lowell Investments I,LLC (NC0005274). Prior to the rescission of Lowell Investments' permit,the industry and the City entered into a contractual agreement "for the sole purpose of having the Total Allocation held in reserve under Buyer's NPDES permit."The permit acknowledges the agreement,but because the City has the exclusive option to activate those allocations later,the Division did not include it in the allocation tables. The NPDES standard conditions (Parts II, III, and IV) 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 Gaston 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 contact me at(919) 707-9130 or by email at diana.yitbarek(a�ncdenr.gov. Sincerely, Diana Yit arek,Engineer NPDES Municipal Permitting Unit Hardcopy: NPDES Files Ecopy: US EPA Region 4 Eagle Road WWTP/David Shellenbarger and Kevin Graves DWR/Mooresville Regional Office/Water Quality/Corey Basinger and Ori Tuvia DWR/NPDES Pretreatment/Keyes McGee and Wes Bell DWR/NPDES Nutrients/Mike Templeton DWR/Mooresville Regional Office/Water Supply/Clinton Cook DWR/Aquatic Toxicology Branch/Zach Thomas and Cindy Moore DWR/Operator Certification Program/Maureen Kinney Page 2 of 2 Permit NC0006033 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES DRAFT 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 Gastonia is hereby authorized to discharge wastewater from a facility located at the Eagle Road WWTP 661 Eagle Road,Belmont,NC 28012 Gaston County to receiving waters designated as the South Fork Catawba River in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and N hereof. This permit shall become effective on Month DD,2021. This permit and authorization to discharge shall expire at midnight on January 31,2026 Signed on Month DD,2021 DRAFT for S.Daniel Smith,Director Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 13 Permit NC0006033 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 Gastonia is hereby authorized to: 1. Continue to operate an existing 4.0 MGD extended aeration wastewater consisting of: • Influent mechanical bar screen • Emergency storage basin • Aeration basin,10.4 MG • Dual secondary clarifiers,4.0 MG • Chlorine contact chamber,4.0 MG • Dechlorination • Post aeration • Aerobic digester;and • Two backup generators 2. Discharge from said treatment works(via Outfall 001)into the South Fork Catawba River,a Class WS- V water in the Catawba River Basin,at the location specified on the attached map. Page 2 of 13 Permit NC0006033 PARTI A.(1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (4.0 MGD) [15A NCAC 02B .0400 et seq.,02B .0500 et seq.] Grade IV Biological Water Pollution Control System [15A NCAC 08G .03021 (a.) Beginning on the effective date of the permit and lasting until expiration,the Permittee is authorized to discharge from Outfall 001, treated municipal wastewater. Such discharges shall be limited and monitored)by the Permittee as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS PARAMETER Parameter Monthly Weekly Daily Measurement Sample Sample Code Average Average Maximum Frequency 2 Type Location Flow 50050 4.0 MGD Continuous Recording I or E Total Monthly Flow 82220 Monitor and Report Monthly Recorded or I or E Calculated BOD5(20°C)3 C0310 10.0 mg/L ' 15.0 mg/L 2/Week14 Composite I and E Total Suspended C0530 30.0 mg/L 45.0 mg/L 2/Week14 Composite I and E Solids3 Ammonia(NH3 as N) C0610 4.0 mg/L 12.0 mg/L 2/Week14 Composite E Total Residual 50060 28 µg/L Daily Grab E Chlorine(TRC)4 Fecal Coliform 31616 200/100 400/100 mL 2/Week Grab E (Geometric Mean) mL Dissolved Oxygen 00300 Daily Average z 5.0 mg/L Daily Grab E Temperature 00010 Monitor and Report(CC) Daily Grab E Conductivity 00094 Monitor and Report(µmho/cm) Daily Grab E Turbidity 00070 Monitor and Report(µmho/cm) Quarterly Grab E Total Hardness 6[as 00900 Monitor and Report(mg/L) Quarterly Composite E CaCO3) pH 00400 Between 6.0 and 9.0 standard units Daily Grab E TKN 6 00625 Monitor and Report(mg/L) Weekly Composite E NO3-N+NO2-N 6 00630 Monitor and Report(mg/L) Weekly Composite E Total Nitrogen 6(TN) C0600 Monitor and Report(mg/L) Weekly Composite E TN Load 7.8.9 QM600 Monitor and Report(lb/month) Monthly Calculated E TN Load 7'8.9 Q5600 Monitor and Report(lb/season) Seasonally Calculated E Total Phosphorus(TP) C0665 1.0 mg/L Weekly Composite E TP Load 7.8.9 QM665 Monitor and Report(lb/month) Monthly Calculated E TP Load 7.8.9 QY665 Monitor and Report(lb/year) Annually Calculated E Conductivity 00094 Monitor and Report(µmho/cm) Variable 10,11 Grab U and D Dissolved Oxygen 00300 Monitor and Report(mg/L) Variable 10.11 Grab U and D Temperature 00010 Monitor and Report(°C) Variable 10.11 Grab U and D Total Hardness5[as 00900 Monitor and Report(mg/L) Quarterly Grab U CaCO3] Effluent Pollutant NC01 Monitor and Report See Footnote 12 E Scan12 Chronic Toxicity13 TGP38 See Footnote 13 Quarterly Composite E Footnotes: 1. The Permittee shall submit monitoring reports electronically using NC DWR's eDMR application system. See Special Condition A. (8.). 2. Sample Location:E-Effluent,I-Influent,U:upstream about 1000 feet above the outfall at Cramerton Bridge on North Main Street,D:downstream about 1.5 miles from the outfall at Armstrong Ford Road. Page 3 of 13 Permit NC0006033 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 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 ugh'. 5. Effluent Total Hardness sampling shall be performed in conjunction with testing for hardness-dependent metals (cadmium,copper,lead,nickel,silver,and zinc). The Permittee shall sample instream hardness upstream of the facility's discharge.The sample shall be representative of the hardness in the receiving stream. 6. For a given wastewater sample,total nitrogen (TN) =TKN + NO3-N + NO2-N,where TKN is total Kjeldahl nitrogen,and NO3-N and NO2-N are nitrate and nitrite nitrogen,respectively. 7. TN or TP Load is the mass quantity of Total Nitrogen or Total Phosphorus discharged in a given period of time. See Special Conditions A.(3.) Total Nitrogen and Total Phosphorus Limits and A.(4.) Calculation of Total Nitrogen and Total Phosphorus Loads. 8. The facility is subject to nutrient limitations as specified in Special Condition A.(2.)Combined Limitations for Nutrients-Outfall CO1. 9. Summer is defined as April 1 -October 31;winter is defined as November 1 -March 31. Annual means on a calendar year basis,January 1-December 31. 10. Instream samples shall be grab samples collected three times per week during June 1 through September 30 and once per week October 1 through May 31. 11. If the Permittee is a member of a monitoring coalition program, sampling may be waived as long as the monitoring coalition agrees to sample at a minimum frequency of quarterly, and the Permittee has obtained approval from DWR-NPDES Permitting Unit that the location being monitored by the Coalition and the sampling is representative of the receiving stream for this discharge.The Permittee is responsible for submitting test results with its permit renewal application package. If Coalition membership is canceled or the Coalition terminates sampling at the approved station, the Permittee will immediately notify the Division and resume sampling for upstream and downstream of its discharge. 12. The Permittee shall perform three Effluent Pollutant Scans during the term of this permit.See Special Condition A.(7). 13. Chronic Toxicity(Ceriodaphnia)P/F @ 4.7%March,June,September,and December.See Special Condition A. (6). 14. 2/Week sampling must occur on any two non-consecutive days during the calendar week. There shall be no discharge of floating solids or visible foam other than trace amounts. Page 4 of 13 Permit NC0006033 A.(2.) COMBINED LIMITATIONS FOR NUTRIENTS- Outfall CO1 [G.S. 143-215.1(b)] (a.) During the period beginning on the effective date of this permit or as specified below and lasting until permit expiration,the Permittee is further authorized to discharge Total Nitrogen and Total Phosphorus from the Long Creek WWTP(NC0020184,Outfall 001)and the Eagle Road WWTP(NC0006033,Outfall 001)subject to the following Combined Load Limitations: Total Nitrogen Total Nitrogen Total Phosphorus Permit Facility Summer Winter Annual (lb/season)1.3 (lb/season)1,3 (Ib/yr)2,3 NC0020184 Long Creek WWTP 171,337 241,793 48,706 42,834 60,448_ 12,176_ NC0006033 Eagle Road WWTP (effective through (previously eff. (effective through 10/31/2021) through 3/31/2021) 12/31/2021) 214,171 302,242 60,882 Combined Load Limitations (effective through (previously eff. (effective through 10/31/2021) through 3/31/2021) 12/31/2021) 50,866_W 66,115_ 698_13, NC0006033 Eagle Road WTP4 (revised eff. (revised (eff. 698_22) 4/1/2022 eff. 11/1/2021) 222,203_ 307,908 Combined Load Limitations4 (revised eff. (revised_ 62,404_ 4/1/2022 eff. 11/1/2021) (eff. 1/1/2022) Footnotes: 1. In accordance with the 1995 Lake Wylie TMDL,summer values apply April 1-October 31,and winter values apply November 1-March 31. 2. Total Phosphorus values apply for the calendar year;January 1 to December 31. 3. All values are displayed to the nearest pound.The Combined Load Limitations may not equal the apparent sum due to the effects of rounding the individual values. 4. Limitations include the addition of Pharr Yarns allocations(8,031 lb/season(TN Summer);5,667 lb/season (TN Winter);and 1,522 lb/season(annual TP)) (b.) Compliance with these limits shall be determined in accordance with Special Conditions A.(3.),Total Nitrogen and Total Phosphorus Limits,and A.(4.),Calculation and Reporting of Nutrient Loads. (c.) Nutrient monitoring and reporting requirements are specified in Special Conditions A.(1.), Effluent Limitations and Monitoring Requirements,and A.(4.),Calculation and Reporting of Nutrient Loads. (d.) Pursuant to N.C.General Statute Section 143-215.1 and Part II,Sections 13-12 and B-13 of this permit,the Division of Water Resources (Division) may reopen the permits listed above and establish more stringent nutrient limits upon finding that such limits are necessary to prevent the discharges from causing localized water quality impacts in the receiving streams. (e.) The Permittee may request that its permits be modified to rescind these combined limits and establish individual mass discharge limits for each facility. The Division may, after written notification to the Permittee,rescind these combined limits and establish individual mass discharge limits for each facility. A.(3.) TOTAL NITROGEN AND TOTAL PHOSPHORUS LIMITS [G.S. 143-215.1(b)] (a.) Total Nitrogen(TN)allocations and load limits for NPDES dischargers in the Lake Wylie watershed are seasonal(summer and winter)values.Summer is defined as April 1 through October 31,and winter is defined as November 1 through March 31.Total Phosphorus(TP)allocations and load limits are annual values and apply on a calendar year basis,January 1 through December 31. Page 5 of 13 Permit NC0006033 (b.) The TN (or TP) Load limit in this Permit may be modified as the result of allowable changes in the Permittee's allocation. (i.) Allowable changes include those transfers resulting from the purchase, sale, trade, or lease of allocation between the Permittee and other dischargers assigned allocation under the 1995 Lake Wylie TMDL; regionalization(if both facilities were assigned allocation); and other transactions approved by the Division. (ii.) The Permittee may request a modification of the TN (or TP) Load limit in this Permit to reflect allowable changes in its allocation. (A) The request must include an analysis demonstrating that change in allocations and limits does not have a reasonable potential to cause localized water quality impacts. (B) Upon receipt of timely and proper application, the Division will propose to modify the permit as appropriate and in accordance with state and federal program requirements. (C) Changes in TN or TP limits become effective on the first January 1 (annual limit), the first April 1(summer limit),or the first November 1(winter limit)following permit modification. The Division must receive application no later than 180 days prior to the requested effective date for any limit change. (iii.) Any requests for modification should be sent to: NCDEQ/ DWR/ NPDES Programs 1617 Mail Service Center Raleigh,NC 27699-1617 A.(4.) CALCULATION AND REPORTING OF TOTAL NITROGEN AND TOTAL PHOSPHORUS LOADS [G.S. 143-215.1(b)] (a.) The Permittee shall calculate monthly,seasonal,and annual TN(or TP)Loads as follows: (i.) Monthly TN(or TP)Load(lb/mo)=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);that is,the sum of daily flows in the month 8.34 conversion factor,from L x MG)to pounds (mg/ (ii.) Summer TN Load(lb/summer)=Sum of the April-October Monthly TN Loads for the season (iii.) Winter TN Load(lb/winter)=Sum of the November-March Monthly TN Loads for the season (iv.) Annual TP Load(1b/yr)=Sum of the 12 Monthly TP Loads for the calendar year (b.) The Permittee shall report monthly Total Nitrogen and Total Phosphorus results(mg/L and lb/mo)in the appropriate discharge monitoring report for each month:the summer TN results with the October DMR;the winter TN results with the March DMR;and each calendar year's results with the December report for that year. (c.) In the case of combined nutrient limits(see Special Condition A.(2.)): (i.) The Permittee shall report each facility's monthly TN and TP effluent loads in the discharge monitoring report for that facility. (ii.) The Permittee shall report the seasonal or annual combined loads in the discharge monitoring reports for the Long Creek WWTP. (d.) Any addition,deletion,or modification of the listed allocation(s)(other than to correct 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 NC0006033 A.(5.) NUTRIENT ALLOCATIONS [G.S.143-215.1(b)] (a.) The following table list the Total Nitrogen (TN) and Total Phosphorus (TP) allocations assigned to, acquired by,or transferred to the Permittee in accordance with the 1995 Lake Wylie TMDL and nutrient management strategy and the status of each as of permit issuance.These allocations are not enforceable limits,nor do they supersede any TN or TP limit established elsewhere in this permit. Total Nitrogen Allocation ALLOCATION DISCHARGE DISCHARGE SOURCE DATE ALLOCATION ALLOCATION STATUS TYPE SUMMER' WINTER' Base TMDL 1995 42,834 lb/season 60,448 lb/season Active Incremental Connection of 2021 8,031 lb/season 5,667 lb/season Active 2 Pharr Yarns Total Allocation 50,865 lb/season 66,115 lb/season Active Footnotes: 1. Summer is defined as April 1-October 31.Winter is defined as November 1-March 31. 2. Winter and summer allocation increases become effective November 1,2021,and April 1,2022, respectively. Total Phosphorus Allocation ALLOCATION DISCHARGE TYPE SOURCE DATE ALLOCATION STATUS ANNUAL' Base TMDL 1995 12,176 lb/yr Active Incremental Connection of 2021 1,522 lb/yr Active 2 Pharr Yarns Total Allocation 13,698 lb/yr Active Footnotes: 1. Annual means on a calendar year basis,January 1-December 31. 2. Annual allocation increase becomes effective January 1,2022. (b.) The following table lists additional TN and TP allocations for which the Permittee has acquired an exclusive option to purchase from Lowell Investments I, LLC (Seller, formerly NC0005274) per their December 27, 2017, Purchase Contract. The Contract stipulates that the allocations are to be held in reserve until the City exercises its option. Accordingly,the Division will not activate these allocations until the parties provide a Bill of Sale or other suitable document to verify that the sale has been executed consistent with the Contract. The transfer of allocations must also be consistent with the approved TMDL. Additional Total Nitrogen and Total Phosphorus Allocations TN DISCHARGE TN DISCHARGE TP DISCHARGE SOURCE DATE ALLOCATION ALLOCATION ALLOCATION SUMMER' WINTER' ANNUAL Purchase Contract 12/27/2017 144 lb/day 144 lb/day 7.6 lb/day with Lowell Investments I, LLC Footnotes: 1. Summer,winter,and annual are as defined in Paragraph(a.)above. Page 7 of 13 Permit NC0006033 (c.) Any addition, deletion, or modification of the listed allocation(s) (other than to correct 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. A.(6.) 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 4.7%at 4.0 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 March,June,September,and December. 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: Attention: 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@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. 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. Page 8 of 13 Permit NC0006033 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. A.(7.) 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:2023,2024,and 2025. 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 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 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 CO551 1,1-dichloroethane 34496 Benzo(k)fluoranthene 34242 1,2-dichloroethane 32103 Bis(2-chloroethoxy)methane 34278 Page 9 of 13 Permit NC0006033 (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: 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 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@ncdenr.gov. (e.) 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.(8.) ELECTRONIC REPORTING 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 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)! 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 monthly 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 Page 10 of 13 Permit NC0006033 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 Mail Service Center Raleigh,North Carolina 27699-1617 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 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 discharge. 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 final regulation change published in the November 2,2020,Federal Register. 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: http://www2.epa.gov/compliance/final-national-pollutant-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)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 Page 11 of 13 Permit NC0006033 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: http://deq.nc.gov/about/divisions/water-resources/edmr 4. Signatory Requirements[Supplements Section B.(11.)(b)and Supersedes Section B.(11.)(d)j 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 states eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "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 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.)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]. A.(9.) MERCURY MINIMIZATION PLAN [G.S. 143-215.1(b)] The Permittee developed and implemented a mercury minimization plan(MMP)during the previous permit term,2017-2021. The MMP shall continue to be implemented and available for inspection on-site. The sample MMP was developed through a stakeholder review process and has been placed on the Division website for guidance(http://portal.ncdenr.org/web/wq/swp/ps/npdes,under Model Mercury Minimization Plan). The MMP should continue to 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. Page 12 of 13 Permit NC0006033 r '''f"r _ n;, �-,,tom' .I .0 f p �\ "a i ( 4 rt -. , :,1,-;,.!'"•";‘..cs` :,.e.*:. „.......... , J r Upstream Sampling Location + ._ .• E ZIP.. 1 4 �- ''t `#r f z 1/ �, I �, s ` 4`r.�s.. • •\ / Clutfall001 ° - a*"(. `l:n ..w°.El ro( •_' i .f ('A.. ,°4r:r \.• ..;" \ �,.--. i\ -= Downstream Sampling Location Eagle Road WWTP—NC0006033 Facility Location(not to scale) Gaston County Receiving Stream: South Fork Catawba River Stream Class: WS-V - Drainage Basin: Catawba River Basin Sub-Basin: 03-08-36 a ,,. X Permitted Flow: 4.0 MGD HUC:0305010206 n I State Grid/USGS Quad:F14SE/Mount Holly I V Outfall Location: 35°14'01"N 81°03'52"W Latitude 35°14'12"N Longitude 81°03'40"W Page 13 of 13