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HomeMy WebLinkAboutNC0023876_Permit (Issuance)_20101105ATA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perchle Coleen H. Sullins Dee Freeman Governor Director Secretary November 5, 2010 ` Mr. Robert Patterson, Jr. Director of Utilities P.O. Box 1358 Burlington, NC 27216-1358 Subject: Issuance of NPDES Permit Modifications Permits NC0023868 and NC0023876 East and South Burlington WWTPs Alamance County Dear Mr. Patterson: Consistent with the Director's October 1, 2009, letter of intent to modify NPDES permits affected by the Jordan Reservoir Nutrient Management Strategy rules and Burlington's subsequent request for further permit modification, and in consideration of public comments on the draft permits, the Division is forwarding herewith the revised NPDES permit for the East and South Burlington WWTPs. This permit modification is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007. The Division received no comments during the public review period. The enclosed permits include the following changes as proposed: • Total Phosphorus (TP) Limits. Phosphorus limits have been removed from Condition A.(1.) of each permit. A new Condition A.(2.) describes the combined TP limit for the two facilities and how it will be administered. Other nutrient -related conditions of the permit have been modified as necessary. Each facility will continue to monitor and report its nutrient discharges individually, and we propose that the City report the combined load once each year, with the December Monitoring report for one plant. Phosphorus limits in the Jordan Lake watershed became effective January 1, 2010, according to the wastewater rule. • Standard Permit Conditions. Most of the comments received from the Jordan Lake dischargers during the public review pertained to changes in the standard conditions, Parts II, III, and IV of the permits. The permittees noted a small number of minor errors, but most comments had to do with changes in Part IV, where language was revised in anticipation of changes in the state pretreatment rules. The Division has corrected the minor errors and reversed all changes from Part IV that are not supported by existing state or federal rules. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 • Phone: 919-807-6300 S FAX: 919-807-6492 Customer Service: 1.877-623-6748 Internet: www.ncwaterquality.org . An Equal Opportunity \ Affirmative Action Employer . None rthCarohna Naturally Mr. Robert Patterson,Jr. Issuance of NPDES Permit Modifications November 5, 2010 • Treatment Process Description. The reference to Powdered Activated Carbon Treatment on the Supplement to Cover Page for the East Plant (NC0023868) has been modified to note that the process is no longer in use. So long as the equipment remains in place and operative, it is not appropriate to remove it from the process description altogether. • pH Monitoring. Condition A.(1.) of the East Plant has been corrected to specify daily (rather than weekly) pH monitoring to satisfy the wastewater monitoring rule, T15A NCAC 02B .0508. • Nitrogen Optimization. The previous draft permit included a new condition pertaining to nitrogen optimization requirements from the wastewater rule. That compliance -date has passed, and the proposed condition has been deleted from the permit. • Nutrient Re -opener. The nutrient monitoring re -opener from the previous permit pertained to monitoring in preparation for the Jordan Lake study. It is no longer necessary and has been deleted from the permit. • Total Residual Chlorine Footnote. A footnote has been added to Condition A.(1.) indicating that the Division considers the compliance level for TRC to be 50 ug/L. All lab values must still be reported but, for compliance purposes, values below 50 ug/L meet the facility's TRC limit. If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless Such a demand is made, this permit shall be final and binding. This permit is not transferable except after notice to the Division of Water Quality. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality, the Division of Land Resources, the Coastal Area Management Act, or any other federal or local governmental permit. If you have any questions concerning this permit, please contact Mike Templeton at (919) 807-6402 or at mike. templeton@ncdenr.gov. Sincerely, Coleen H. Sullins Enclosure: Final permit modifications, NC0024325 and NC0047384 Copies: Chief, NPDES and Biosolids Permits Section, Region IV, EPA Winston-Salem Regional Office, Surface Water Protection Aquatic Toxicity Unit NPDES Files Central Files Permit No. NC0023876 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY 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 Burlington is hereby authorized to discharge wastewater from a facility located at the South Burlington WWTP 2471 Boy Wood Road Graham Alamance County to receiving waters designated as Big Alamance Creek in the Cape Fear River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. The permit shall become effective December 1, 2010. This permit and authorization to discharge shall expire at midnight on May 31, 2011. Signed this day November 5, 2010. v oleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit No. NC0023876 ' , 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 Burlington is hereby authorized to: 1. Continue to operate an existing 12.0 MGD wastewater treatment facility consisting of the following components: • Bar screen • Grit chamber • Equalization basin • Primary clarifiers • Anaerobic tanks • Anoxic tanks • Aeration tanks • Secondary clarifiers • Final effluent filters • Chlorination (including non -potable water re -use) • Dechlorination • Primary and secondary sludge handling The facility is located at South Burlington Wastewater Treatment Plant on Boy Wood Road in Graham, Alamance County, and 2. Discharge from said treatment works at the location specified on the attached map into Big Alamance Creek, which is classified C-NSW waters in the Cape Fear River Basin. r 11 0 siej USGS Quad #: C21SE, Mebane, NC Lat. 36° 01' 05" Long. -79° 22' 27" N City of Burlington — South Burlington WWTP NC0023876 County: Alamance Receiving Stream: Big Alamance Creek Stream Classification: C NSW River Basin: Cape Fear Sub -Basin #: 03-06-02 Permit No. NC0023876 A.(1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Outfall 001 During the period beginning upon the effective date of this permit and lasting until 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 LIMITATIONS MONITORING REQUIREMENTS EFFLUENT CHARACTERISTICS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location' Flow 12.0 MGD Continuous Recording Influent or Effluent Total Monthly Flow (MG) Monitor & Report Monthly Recorded or Calculated Influent or Effluent BOD, 5-day, (20°C) 2 (April 1— October 31) 9.0 mg/L 13.5 mg/L Daily Composite Influent & Effluent BOD, 5-day, (20°C) 2 (November 1— March 31) 18.0 mg/L 27.0 mg/L Daily Composite Influent & Effluent Total Suspended Solids2 30.0 mg/L 45.0 mg/L Daily Composite Influent & Effluent NH3 as N (April 1-October 31) 3.0 mg/L 9.0 mg/L Daily Composite Effluent NH3 as N (November 1-March 31) 6.0 mg/L 18.0 mg/L Daily Composite Effluent Dissolved Oxygen 3 Daily Grab Effluent Fecal Coliform (geometric mean) 200/100mL 400/100mL Daily Grab Effluent Total Residual Chlorine 4 19 pg/L Daily Grab Effluent Temperature (°C) Daily Grab Effluent Conductivity Daily Grab Effluent pH 5 Daily i Grab Effluent TKN Monitor & Report (mg/L) Weekly Composite Effluent NO3-N + Noe-N Monitor & Report (mg/L) Weekly Composite Effluent Total Nitrogen, TN 6 Monitor & Report (mg/L) Weekly Composite Effluent TN Load 2'8 Monitor & Report (Ib/mo) Monitor & Report (Ib/yr) Monthly Annually Calculated Effluent Total Phosphorus, TP Monitor & Report (mg/L) Weekly Composite Effluent TP Load 2'8 Monitor & Report (Ib/mo) Monitor & Report (lb/yr) Monthly Annually Calculated Effluent Cyanide 9 Monthly Grab Effluent Total Mercury 10 14.0 ng/L Monthly Grab Effluent Total Copper Monthly Composite Effluent Total Zinc Monthly Composite Effluent Total Silver Monthly Composite Effluent Chronic Toxicity 11 Quarterly Composite Effluent Pollutant Scan See Condition A.(5.) Annual Grab/ Composite Effluent All footnotes are listed on the following page. PART I, Page 1 of 9 Permit No. NC0023876 A.(8.) CALCULATION AND REPORTING OF NUTRIENT LOADS The Permittee shall calculate and report monthly and annual nutrient loads for the East Burlington (NC0023868) and South Burlington (NC0023876) WWTPs as follows: (a.) Calculation of Discharge Loads: The Permittee shall calculate monthly and annual discharge loads for each facility 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.) Calculation of Delivered Loads: (i.) The Permittee shall calculate delivered loads as follows: (A) Individual, Annual Delivered Load (lb/yr, TN or TP) = Annual Discharge Load (1b/yr, TN or TP) x TF where TF = Transport Factor, as follows: PERMIT FACILITY TFTN TFTP NC0023868 East Burlington WWTP 96% 97% NC0023876 South Burlington WWTP 80% 73% (B) Combined Annual Delivered Load (1b/yr) = Sum of the facilities' Individual Annual Delivered TN (or TP) Loads for the calendar year (c.) Reporting of Nutrient Discharges: The Permittee shall report each facility's monthly TN and TP discharge loads in that facility's discharge monitoring report. (d.) Reporting of Combined Delivered Loads: The Permittee shall report each calendar year's combined delivered loads with the South Burlington WWTP's December report for that year and shall append the report with a summary of monthly loads and calculations. PART I, Page 9 of 9 Permit No. NC0023876 A.(7.) ANNUAL LIMITS FOR TOTAL NITROGEN AND TOTAL PHOSPHORUS (a.) Total Nitrogen (TN) and Total Phosphorus (TP) allocations and load limits for NPDES dischargers in the Jordan Lake watershed are annual loads and apply on a calendar year basis. (b.) For any given calendar year, the Permittee shall be in compliance with the annual TN (or TP) Discharge Load limit in this Permit if: (i.) the Permittee's annual TN (or TP) Discharge Load is not greater than the effective limit, or (ii.) the Permittee is a Co-Permittee Member of a compliance association. (c.) The TN (or TP) limit in this Permit may be modified as the result of allowable changes in the Permittee's allocation. (i.) Allowable changes include those resulting from purchase of TN (or TP) allocation from an authorized mitigation banker, the Ecosystem Enhancement Program, or other source allowed under applicable regulations; purchase, sale, trade, or lease of allocation between the Permittee and other dischargers; regionalization; and other transactions approved by the Division. (ii.) The Permittee may request a modification of the TN (or TP) limit in this Permit to reflect allowable changes in its allocation(s). (A) Upon receipt of timely and proper application, the Division will modify the permit as appropriate and in accordance with state and federal program requirements. (B) Changes in TN (or TP) limits become effective on January 1 of the year following permit modification. The Division must receive application no later than August 31 for changes proposed for the following calendar year. (iii.) Any requests for modification should be sent to: NCDENR/ DWQ/ NPDES Programs Attn: Jordan Lake Watershed Coordinator 1617 Mail Service Center Raleigh, NC 27699-1617 (d.) If the Permittee is a member and co-permittee of an approved compliance association on January 1 of a given year, its TN and TP discharges during that year are governed by that association's group NPDES permit and the limits therein. (i.) The Permittee shall be considered a Co-Permittee Member for any given calendar year in which it is identified as such in Appendix A of the association's group NPDES permit. (ii.) Association roster(s) and members' TN and TP allocations will be updated annually and in accordance with state and federal program requirements. If the Permittee intends to join or leave a compliance association, the Division must be notified of the proposed action in accordance with the procedures defined in the association's NPDES permit. (A) Upon receipt of timely and proper notification, the Division will modify the permit as appropriate and in accordance with state and federal program requirements. (B) Membership changes in a compliance association become effective on January 1 of the year following modification of the association's permit. (e.) The TN and TP monitoring and reporting requirements in this Permit remain in effect throughout the term of the Permit and are not affected by the Permittee's membership in a compliance association. PART I, Page 8 of 9 Permit No. NC0023876 A.(6.) NUTRIENT ALLOCATIONS (a.) The following table lists the Total Nitrogen (TN) and Total Phosphorus (TP) allocations assigned to, acquired by, or transferred to the Permittee in accordance with the Jordan Lake nutrient management rule (T15A NCAC 02B .0270) and the status of each as of permit issuance. For compliance purposes, this table does not supersede any TN or TP limit established elsewhere in this permit or in the NPDES permit of a compliance association of which the Permittee is a Co- Permittee Member. ALLOCATION TYPE Base Total Nitrogen Allocation SOURCE DATE ALLOCATION AMOUNT' Delivered (Ib/yr) Assigned by Rule (T15A NCAC 02B .0270) 8/11/09 154,463 Discharge (lb/yr) STATUS 1 193,078 Active TOTAL 154,463 193,078 Active Footnote: 1 Nitrogen Transport Factor = 80% ALLOCATION TYPE Base Total Phosphorus Allocation SOURCE DATE ALLOCATION AMOUNT' Delivered (Ib/yr) Assigned by Rule g/11/09 (T15A NCAC 02B .0270) Footnote: 17,717 Discharge (Ib/yr) STATUS 24,270 Active TOTAL 17,717 24,270 Active 1 Phosphorus Transport Factor = 73% (b.) Any addition, deletion, or modification of the active allocation(s) listed above (other than to correct typographical errors) or any change of allocation to 'active' status 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. PART I, Page 7 of 9 Permit No. NC0023876 A.(5.) EFFLUENT POLLUTANT SCAN The Permittee shall perform an annual Effluent Pollutant Scan for all parameters listed in the attached table. The 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 shall represent seasonal variations. Unless otherwise indicated, metals shall be analyzed as "total recoverable." Ammonia (as N) Trans-1,2-dichloroethylene Bis (2-chloroethyl) ether Chlorine (total residual, TRC) 1,1-dichloroethylene Bis (2-chloroisopropyl) ether Dissolved oxygen 1,2-dichloropropane Bis (2-ethylhexyl) phthalate Nitrate/Nitrite 1,3-dichloropropylene 4-bromophenyl phenyl ether Kjeldahl nitrogen Ethylbenzene Butyl benzyl phthalate Oil and grease Methyl bromide 2-chloronaphthalene Phosphorus Methyl chloride 4-chlorophenyl phenyl ether Total dissolved solids Methylene chloride Chrysene Hardness 1,1,2,2-tetrachloroethane Di-n-butyl phthalate Antimony Tetrachloroethylene Di-n-octyl phthalate Arsenic Toluene Dibenzo(a,h)anthracene Beryllium 1,1,1-trichloroethane 1,2-dichlorobenzene Cadmium 1,1,2-trichloroethane 1,3-dichlorobenzene Chromium Trichloroethylene 1,4-dichlorobenzene Copper Vinyl chloride 3,3-dichlorobenzidine Lead Acid -extractable compounds: Diethyl phthalate Mercury* P-chloro-m-cresol Dimethyl phthalate Nickel 2-chlorophenol 2,4-dinitrotoluene Selenium 2,4-dichlorophenol 2,6-dinitrotoluene Silver 2,4-dimethylphenol 1,2-diphenylhydrazine Thallium 4,6-dinitro-o-cresol Fluoranthene Zinc 2,4-dinitrophenol Fluorene Cyanide 2-nitrophenol Hexachlorobenzene Total phenolic compounds 4-nitrophenol Hexachlorobutadiene Volatile organic compounds: Pentachlorophenol Hexachlorocyclo-pentadiene Acrolein Phenol Hexachloroethane Acrylonitrile 2,4,6-trichlorophenol Indeno(1,2,3-cd)pyrene Benzene Base -neutral compounds: Isophorone Bromoform Acenaphthene Naphthalene Carbon tetrachloride Acenaphthylene Nitrobenzene Chlorobenzene Anthracene N-nitrosodi-n-propylamine Chlorodibromomethane Benzidine N-nitrosodimethylamine Chloroethane Benzo(a)anthracene N-nitrosodiphenylamine 2-chloroethylvinyl ether Benzo(a)pyrene Phenanthrene Chloroform 3,4 benzofluoranthene Pyrene Dichlorobromomethane Benzo(ghi)perylene 1,2,4-trichlorobenzene 1,1-dichloroethane Benzo(k)fluoranthene 1,2-dichloroethane Bis (2-chloroethoxy) methane Test results shall be reported to the Division in DWQ Form- DMR-PPA1 or in a form approved by the Director within 90 days of sampling. The report shall be submitted to the following address: NCDENR/ DWQ/ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 *Mercury samples shall be analyzed using EPA Method 1631E. PART I, Page 6 of 9 Permit No. NC0023876 A.(4.) CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 86%. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the months of January, April, July and October. Effluent sampling for this testing 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 -February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised - February 1998) 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, DWQ Form AT- 3 (original) is to be sent to the following address: NCDENR/ DWQ/ Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental 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 Environmental 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. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality 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. PART I, Page 5 of 9 Permit No. NC0023876 A.(3.) INSTREAM MONITORING REQUIREMENTS NOTE: The following need only be sampled if the permittee should elect to withdraw membership in the Upper Cape Fear River Basin Association. PARAMETERS TO BE SAMPLED: Parameter Dissolved Oxygen Fecal Coliform Temperature Conductivity Total Phosphorus Sample Type Frequency Grab Grab Grab Grab Grab 3/week (June - September) 1/week (October - May) 3/week (June - September) 1/week (October - May) 3/week (June - September) 1/week (October - May) 3/week (June - September) 1/week (October - May) 3/week (June - September) 1/week (October - May) SAMPLE LOCATIONS: 1. Upstream at Highway 87. 2. Downstream at a) Boy Wood Road (NCSR 2116) b) Saxapahaw Lake - above dam (sampling at this point shall not be required if the river flow is greater than 250 cfs at the USGS gauge 02096500) c) NCSR 1005 Upstream and downstream samples shall be grab samples. Instream sampling should be coordinated to reduce redundant sampling for the Burlington. - East, Burlington - South and Graham wastewater treatment facilities under the guidance of the Winston-Salem Regional Office. Each facility should conduct instream sampling the same day and in so far as possible at the same time of day. REPORTING REQUIREMENTS: Data entered on a form approved by the Division of Water Quality and summarized in an annual report due by January 1st of the year immediately following the summer period when sampling occurred. Yearly monitoring reports shall be sent to: NCDENR/ DWQ/ Modeling/TMDL Unit 1617 Mail Service Center Raleigh, NC 27699-1617 PART I, Page 4 of 9 Permit No. NC0023876 A.(2.) COMBINED LIMITATIONS FOR NUTRIENTS - Outfall CO1 (a.) During the period beginning on the dates specified below and lasting until permit expiration, the Permittee is further authorized to discharge Total Nitrogen and Total Phosphorus from the East Burlington WWTP (NC0023868, Outfall 001) and the South Burlington WWTP (NC0023876, Outfall 001) subject to the following combined, delivered load limitations: Permit Facility Total Nitrogen, Delivered (Ib/yr)1 Active Allocations Combined Limit NC0023868 NC0023876 Footnote: East Burlington WWTP South Burlington WWTP 148,670 154,463 Total Phosphorus, Delivered (Ib/yr)1 Active Allocations Combined Limit 303,133 (effective 1/1/2016) 16,746 17,717 34,463 (effective 1/1/2010) s 1 Allocations and limits in this table are expressed as delivered loads. See Condition A.(8.) regarding calculation of delivered loads from discharge loads. (b.) Compliance with these limits shall be determined in accordance with Special Conditions A.(7.), Annual Limits for Total Nitrogen and Total Phosphorus, and A.(8.), 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.(8.), Calculation and Reporting of Nutrient Loads. (d.) Pursuant to N.C. General Statute Section 143-215.1 and the implementing rules found in Title 15A of the North Carolina Administrative Code, specifically, 15A NCAC 02B.0270, and Part II, Sections B-12 and B-13 of this permit, the Division of Water Quality (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 if it determines that the combined limits do not support the objectives of the Jordan Lake Nutrient Management Strategy. The Division shall provide for public review of the proposed permit modifications and include in the permit an appropriate schedule of compliance for the proposed nutrient limits. PART I, Page 3 of 9 Permit No. NC0023876 Footnotes: 1. Sample locations: For instream monitoring requirements and sample locations, see Special Condition A. (3.). Instream monitoring requirements shall be waived as long as the facility continues to participate in the Upper Cape Fear River Basin Association. 2. The monthly average BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 3. The daily dissolved oxygen effluent concentration shall not be less than 6.0 mg/L. 4. The Division shall consider all effluent TRC values reported below 50 ug/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 ug/L. 5. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored daily at the effluent by grab sample. 6. TN is Total Nitrogen = TKN + NO3-N + NO2-N, where TKN is Total Kjeldahl Nitrogen, NO3-N and NO2-N are Nitrate and Nitrite Nitrogen, respectively. 7. TN or TP Load is the mass quantity of Total Nitrogen or Phosphorus discharged in a given period of time. See Special Condition A.(8.), Calculation and Reporting of Nutrient Loads. 8. The facility is subject to nutrient limitations as specified in Special Condition A.(2.), Combined Limitations for Nutrients. 9. The quantitation limit for cyanide shall be 10 ug/L (10 ppb). Levels reported at less than 10 ug/L shall be considered zero. 10. Low-level method 1631E must be used in sampling. 11. Chronic Toxicity (Ceriodaphnia) P/F at 86% in January, April, July and October. See Special Condition A.(3.). There shall be no discharge of floating solids or visible foam in other than trace amounts. PART I, Page 2 of 9