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HomeMy WebLinkAboutNC0026123_Permit Modification_20030131State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director January 31, 2003 Mr. John N. Ogburn III City of Asheboro P.O. Box 1106 Asheboro, North Carolina 27204-1106 NCDEkN"R Subject: Permit Modification Issuance City of Asheboro WWTP NPDES Permit No. NC0026123 Randolph County Dear Mr. Ogburn: Based on an agreement between the State of North Carolina and the Environmental Protection Agency. this permit is being re -opened to require a weekly average limit for ammonia. After calculating allowable concentrations and analyzing past ammonia data, the Division has set this limit at three times your monthly average concentration (not to exceed 35 mg/L). Enclosed please find the modified permit. 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 December 6, 1983. Please note that effluent monitoring for conductivity was erroneously added to the permit issued to you on June 14, 2002 and has been deleted from this permit. Please refer to A.(1.) to review this change. If any parts, measurement frequencies or sampling requirements contained in this permit modification 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 Mall Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please take notice that this permit is not transferable. Part [I. E.4. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources. Coastal Area Management Act or any other Federal or Local government permit that may be required. if you have any questions, comments, or concerns regarding this permit modification, please do not hesitate to contact Christie Jackson at (919) 733-5083, extension 538. Sincerely, Alan W. Klimek. P.E. cc: Central Files NPDES Unit Files Winston-Salem Regional Office EPA Region IV 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 Telephone (919) 733-5083 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer 500/6 recycled / 10% post -consumer paper Permit No. NCO026123 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 provision 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 Asheboro is hereby authorized to discharge wastewater from a facility located at Asheboro Wastewater Treatment Plant 1032 Bonkemeyer Drive Asheboro Randolph County to receiving waters designated as the Hasketts Creek in the Cape Fear River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I,14 III and IV hereof. This permit shall become effective March 1, 2003. This permit and authorization to discharge shall expire at midnight on September 30, 2006. Signed this day January 31, 2003. Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit No. NCO026123 SUPPLEMENT TO PERMIT COVER SHEET City of Asheboro is hereby authorized to: 1. Continue to operate a wastewater treatment facility consisting of influent pump station, automatic bar screen and grit removal, ultrasonic flow measurement, primary clarifiers, trickling filters, secondary settling tanks, nitrification aeration, nitrification tanks, final clarifiers, tertiary filters, sodium hypochlorite disinfection, sodium bisulfite for dechlorination, cascade aeration, and standby power generation, located at Asheboro Wastewater Treatment Plant, Bonkemeyer Drive, northeast of Asheboro, Randolph County, and 2. Discharge from said treatment works through outfall 001 at the location specified on the attached map, into Hasketts Creek which is classified C waters in the Cape Fear River Basin. 1INA 't 17l . � Lei L . � . � ! _ n •f � �-�1 � .� l� . / � �� � !/�111 _._._ . ....-.f"� � f s � � • tZ a ( YS J' i LORA �a. 1, �3i .�•� � 11 1 j s ; Facility Information Latitude: 35045' 58" Sub -Basin: 03-06-09 Longitude: 79°47' 08" Quad #: D19SE Stream Class: C Receiving Stream: Hasketts Creek Permitted Flow: 9.0 MGD A (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS -FINAL Permit No. NCO026123 During the period on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample lype Sample Location'! Flow 9.0 MGD Continuous Recording I or E BOD 5 day, 20°C(April 1 through October 31 2 5.0 mg/L 7.5 mg/L Daily Composite E, I BOD 5 day, 20°C November 1 through March 31 2 10.0 mg/L 15.0 mg/L Daily Composite E, I Total Suspended Residue2 30.0 mg/L 45.0 mg/L Daily Composite E, I NH3 as N (April 1 through October 31) 2.0 mg/L 6.0 mg/L Daily Composite E NH3 as N (November 1 through March 31) 4.0 mg/L 12.0 mg/L Daily Composite E Dissolved Oxygen3 Daily Grab E Dissolved Oxygen (.tune through September) 3/Week Grab U,D Dissolved Oxygen (October through May) 1/Week Grab U,D H4 Daily Grab E Temperature °C Daily Grab E Temperature °C (June through September) 3/Week Grab U,D Temperature °C (October through May) 1/Week Grab U,D Fecal Coliform (geometric mean) 200/ 100 ml 400/100 ml Daily Grab E Fecal Coliform (geometric mean) (June through September) 3/Week Grab U,D Fecal Coliform (geometric mean) (October through Ma 1/Week Grab U,D Total Residual Chlorine 17 pg/l Daily Grab E Conductivity (June through September) 3/Week Grab U,D Conductivity (October through May) 1/Week Grab U,D Total Nitrogen (NO2+NO3+TKN) Monthly Composite E Total Phosphorus Monthly Composite E Chloride 2/1VIonth Composite E Total Copper 2/Month Composite E Fluoride Quarterly Composite E Total Zinc 2/Month Composite E Chronic Toxicity5 I Quarterly Composite E Notes on following page Notes: 1 Sample locations: E - Effluent, I - Influent, U — Upstream approximately 800 feet from discharge, D — Downstream at NCSR 2128 and on the Deep River at NCSR 2261. See Supplement to Effluent Limitations Page A (2). Instream monitoring requirements are provisionally waived. 2 The monthly average effluent BODS and Total Suspended Residue concentrations shall not exceed 15% of the respective influent value (85% removal). 3 The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mgA. 4 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 5 Chronic Toxicity (Ceriodaphnia) P/F at 90%; March, June, September and December; See Supplement to Effluent Limitations Page A (3). There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NCO026123 SUPPLEMENT TO EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECIAL CONDITIONS A. (2) PROVISIONAL WAIVER OF INSTREAM MONITORING REQUIREMENTS Instream monitoring requirements in this NPDES permit shall be provisionally waived so long as the Permittee remains a member of the Upper Cape Fear River Basin Association and the Association continues to function as approved by the Division and Environmental Management Commission. If the Permittee does not participate in the Association or if the Association ceases to function, the instream monitoring requirements in this permit become. effective immediately; and the Division may reopen this permit by administrative letter to establish additional instream monitoring requirements, it deems necessary to adequately characterize the effects of the discharges on water quality in the receiving stream. A (3). CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 90 %. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase H Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the months of March, June, September, and December. 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 TB P3B for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Water Quality 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch 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 Branch 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. NORTH CAROLINA- RANDOLPHCOUNTY AFFIDAVIT OF PUBLICATION Before the undersigned, a Notary Public of said NOV / 7-112 County and State, duty commissioned, qualified, and authorized by law to administer oaths, personalty appeared MARIA PAYNE who being first duly sworn, deposes and says, that he (she) is BUSINESS MANAGER 30 days All comments publish received of th's t notice All comments fea In prior to that data are determinationsconsideredregarding rdin n the & of The Courier -Tribune, engaged in the publication of papasedpermit The Director of McNO a newspaper known as The Courier -Tribune, Division of Water ouelity, may decide to hold a public meeting for the pro- published, issued, and entered as second class mail posed porma should the Division re- in the City of Asheboro, in said County and State; and ceive a significant degree of public that he (she) is authorized to make this affidavit and PUBLIC NOTICE Cop s of the draft permit and other sworn statement; that the notice or other le al STATE OF NORTH CAROLINA supporting information on file used to 9 c*NVIRONMENTAL MANAGEMENT determine conditions present In the advertisement, a true copy Of which is attached COMMISSIONMPDES UNIT draft permit are available upon to - hereto, was published in The Courier -Tribune on the 617 MAIL ceNreR quest and payment of the costs of P RALEIGH, NC 27699-1617 reproduction. Mail comments and/or following dates: :'NOTIFICATION OF INTENT TO requests for information to the NO ISSUE A NPDES Division of Wals" OualBy at the WASTEWATER PERMIT above address or call Ms. Valley On the basis of thorough staff mview Stephens at 919=733-5003, ester- . and application of NO General Stat- sion 520. Please include the NPDES November 5, 2002 tiles 14321, Public Law 92-50L, and permit number (attached) in any Other lawful standards and regula- communication- Interested persons liana, the North Carolina-Environ- may also vi:Al the Division of Water mental Management Commission Duality at 512 N. Salisbury Street, proposes to issue a National Pollu- Raleigh, NO 27604-1148 between t nt Discharge Elimination Syftem the hours o18:00 am and 5.00 Pm to and that the said newspaper in which such notice, VIDES) wastewater discharge per- review information an file ipa to the person(.) listed below of- NPDES Pem,il Number NCOW6125 paper, document, or legal advertisement was ifclive 45 days from the publish date Aahebom W WTP. 1032 Bonkemeyer published was, at the time of each and every such tfife nabca. Drive. Asheboro- NO 27203 hes ap- p tU- mmmerns regarding me prp plied for a modisc atlon for a facility publication, a newspaper meeting all of the flosedyttem,t will be accepted until located in Randolph County ri requirements and qualifications of Section 1-597 of charging treated wastewater into q HASKETTS CREEK In Me CAPE the General Statutes of North Carolina, 1943, as FEAR River Basin, Gunny BOD5. amended, and was a qualified newspaper within the NH3. FECAL COL OTAL StD- qSOLVED OXYGEN, TOTAL , OIS- meaning of Section 1-597 of the General Statutes of UAL CHLORINE, AND CADMIUM North Carolina. are water quality limited. This dis- charge may a110o future almcafions In this portion of the receiving stiaam. It 11/05h02 This 5th day of November, 2002 t.v Sworn to and subscribed before me this 5th day of November, 2002 Notary Public My commission expires: 6/19/06 NH3 draft mods. Subject: NH3 draft mods..... Date: Tue, 03 Dec 2002 15:43:00 -0500 From: Christie Jackson <christie.jackson@ncmail.net> Organization: NC DENR DWQ To:'Dominy.Madolyn@epamail.epa.gov" <Dominy.Madolyn@epamail.epa.go, Madolyn - Per our telephone conversation, I have attached the correct limits pages for NC0028118 and NC0023876 for your review. I will await your comments on these two permits. Also, there were three permits (NC0020184, NC0025241 and ft0026123),in which I erroneously added summer AND winter limits. To date, I have not received any comments from the permit holders or from the public regarding the modifications. As such, at the end of the comment period (assuming no comments are received), I will issue the permits as drafted. If comments are received, they will be addressed on an individual basis. Also, please note that ONE permit modification was not completed with the last batch of modifications (NC0021474 - City of Mebane). However, this one will be modified and sent to public notice on December 11, 2002. Please let me know if you have questions or concerns. Thanks again for your patience. -Christie (919) 733-5083 ext. 538 1 of 1 12/3/02 3:44 PN Asheboro & High Point renewals Subject: Asheboro & High Point renewals Date: 'hie, 03 Dec 2002 11:45:00 -0500 From: Corey Basinger <Corey.Basinger@ncmafl.net> Organization: NC DENR Water Quality To: Christie Jackson <Christie.Jackson@ncmail.net> CC: steve.mauney@ncmafl.net Christie, This email summarizes our phone conversation regarding the permit renewals for Asheboro (NC0026123) and High Point Eastside (NC0024210). ASHEBORO TNC0026123f�� 1) Effluent conductivity monitoring as not r quire m the previous NPDES permit (1996-2001). It was required in the permit issued in July 2002. I must have missed it when I reviewed the draft for the 2002 permit renewal. I don't not see a need for effluent conductivity monitoring. HIGH POINT EASTSIDE (NC0024210) 1) Footnote #3 needs to be removed from the effluent limits page for "expansion above 16.0 MGD". 2) Are the dual limits for total nitrogen and total phosphorous (mg/1 and lbs/day) equivalent based on design flow of 26.0 MGD? If so, is there a specific reason for dual limits? Which form will the facility be required to report, mg/1 or lbs/day? Other than those items mentioned above, the permits appear to be ready for renewal. If I discover any further issues, I'll forward them ASAP. Thanks for your assistance with these. Have a great dayl Corey 1 of 1 12/3/02 1:43 PN UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 4 ATLANTA FEDERAL CENTER 3Fi' toe 61 FORSYTH STREET q� PacnEo ATLANTA, GEORGIA 30303-8960 November 26, 2002 Ms. Christie Jackson NPDES Unit Division of Water Quality North Carolina Department of Environment and Natural Resources 1617 Mail Service Center i Raleigh, NC 27699-1617 030 SUBJ: Review of NPDES Permit Modifications Weekly Average Ammonia Limits Dear Ms. Jackson: In accordance with the EPA/NCDENR MOA, we have completed our review of the draft permit modifications to include weekly average ammonia limits. The permits that were reviewed and have no comment are listed below. Facility City of Gastonia WWTP City of Graham WWTP City of Fayetteville/Cross Creek WWTP City of High Point/East Side WWTP OWASA/Mason Farm WWTP City of Asheboro WWTP Town of Siler City WWTP Johnston County Regional WWTP City of Hickory/Henry Fork WWTP City of Dunn/Black River WWTP Town of Robbins WWTP Town of Holly Springs WWTP NPDES Permit No NCO020184 NCO021211 NCO023957 NCO024210 NCO025241 lt$C0026123, NCO026441 NCO030716 NCO040797 NCO043176 NCO062855 NCO063096 Two draft permit modifications, Fuquay-Varina/Kenneth Creek WWTP (NC0028118) and the City of Burlington/South Burlington WWTP (NC0023876) are not correct. The Fuquay- Varina draft modification does not have the weekly average limit for the summer months in the table and the Burlington draft modification does not have the summer and winter weekly average limits in the table. This no comment letter is conditional for these two permits until the appropriate corrections are made. Intemet Address (URL) • http://www.epa.gov Recycled/Recyclable • Pdnted wfth Vegetable 00 Based Inks on Recycled Paper (Minimum 30% Poslconsurner) 2 We request that we be afforded an additional review opportunity only if significant changes are made to the draft permit modification prior to issuance, or if additional significant comments to this modification are received. Otherwise, please send us one copy of the final permit modification when issued. If you have any questions, please feel free to contact me at (404)562-9305 or at dominy.madolyn@epa.gov. Sin erely, Mado n S. Dominy NPDES & Biosolids Section Permits, Grants and Technical Assistance Branch Water Management Division draft permit modification reviews Subject: draft permit modification reviews Date: Wed, 13 Nov 2002 10:55:48 -0500 From: John Giorgino <john.giorgino@ncmail.net> To: Christie Jackson <Christie.Jackson@ncmail.net> CC: Matt Matthews <Matt.Matthews@ncmail.net>, Kevin Bowden <Kevin.Bowden@ncmail.net> Hf Christie, Thank you for sending our unit the following draft permit modifications for our review: 0020184 0024210 0023957 0021211 0 26123. 0 63096 0025241 0028118 0040797 0062855 0023876 0026441 0030716 Concerning NCO026441: I noticed sections A(2) and A(3) were -not attached to the document. Concerning NCO030716: IWC's are not calculated consistently with permitted flows. I believe the problem lies with the 7Q 10. Our data base has it listed at 184 and the permit has it at 170. Can you review the calculations and forward the correct 7Q 10 for our records? I have no comments with the other facilities at this time. Thanks for allowing us to participate in the review process. Best Regards, John John Giorgino Aquatic Toxicology Unit Office: 919 733-2136 Fax: 919 733-9959 1 of 11/14/022: 19 PN State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director October 30, 2002 Mr. John N. Ogbum III City of Asheboro P.O. Box 1106 Asheboro, North Carolina 27204-1106 L74 ON WA NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Draft NPDES Permit Modification Permit NCO026123 City of Asheboro WWTP Randolph County Dear Mr. Ogburn: Enclosed with this letter is a copy of the draft permit modification for this facility. Please review the draft carefully to ensure thorough understanding of the conditions and requirements it contains. Based on an agreement between the State of North Carolina and the Environmental Protection Agency, this permit is being re -opened to require weekly average limits for ammonia. After calculating allowable concentrations and analyzing past ammonia data, the Division has set this limit at three times your monthly average concentration (not to exceed 35 mg/L). Submit any comments to me no later than December 6, 2002. Comments should be sent to the address listed at the bottom of this page. If no adverse comments are received from the public or from you, this permit will likely be issued in December, with an effective date of February 1, 2003. If you have any questions or comments concerning this draft permit, please call me at (919) 733-5083, extension 538. Sincerely, Cfij. rja�kra, Christie R. Jackson NPDES Unit cc: NPDES Unit Winston-Salem Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 538 (fax) 919 733-0719 An Equal Opportunity Affirmative Action Employer Christie.Jackson@ ncmail.net Permit No. NCO026123 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 provision 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 Asheboro is hereby authorized to discharge wastewater from a facility located at Asheboro Wastewater Treatment Plant 1032 Bonkemeyer Drive Asheboro Randolph County to receiving waters designated as the Hasketts 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. This permit shall become effective This permit and authorization to discharge shall expire at midnight on September 30, 2006 Signed this day DRAFT Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit No. NC0026123 SUPPLEMENT TO PERMIT COVER SHEET City of Asheboro is hereby authorized to: 1. Continue to operate a wastewater treatment facility consisting of influent pump station, automatic bar screen and grit removal, ultrasonic flow measurement, primary clarifiers, trickling filters, secondary settling tanks, nitrification aeration, nitrification tanks, final clarifiers, tertiary filters, sodium hypochlorite disinfection, sodium bisulfite for dechlorination, cascade aeration, and standby power generation, located at Asheboro Wastewater Treatment Plant, Bonkemeyer Drive, northeast of Asheboro, Randolph County, and 2. Discharge from said treatment works through outfall 001 at the location specified on the attached map, into Hasketts Creek which is classified C waters in the Cape Fear River Basin. A (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Permit No. NCO026123 During the period on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Averse Weekly Averse Daily Maximum Measurement Frequency Sample T e Sample Locatlonl Flow 9.0 MGD Continuous Recording I or E BOD, 5 day, 20°C Aril t through October 37 2 BOD, 5 day, 20°C November t through March 31 2 Total Suspended Residue2 5.0 mg/L 10.0 mg/L 30.0 mg/L 7.5 mg/L 15.0 mg/L 45.0 mg/L Daily Daily Daily Composite Composite Composite E, I E, I E, I NH3 as N (April 1 through October 31) 2.0 mg/L 6.0 mg/L Daily Composite E NH3 as N (November 1 through March 31) 4.0 mg/L 12.0 mg/L Daily Composite E Dissolved Oxygen3 Daily Grab E Dissolved Oxygen (June through September) 3/Week Grab U,D Dissolved Oxygen (October through May) 1/Week Grab U,D H4 Daily Grab E Temperature °C Daily Grab E Temperature °C (June through September) 3/Week Grab U,D Temperature °C (October through May) 1/Week Grab U,D Fecal Coliform (geometric mean) 200/ 100 ml 400/100 ml Daily Grab E Fecal Coliform (geometric mean) (June through September) 3ANeek Grab U,D Fecal Coliform (geometric mean) (October through Ma 1/Week Grab U,D Total Residual Chlorine 17 yg/1 Daily Grab E ,Conductivity Daily Grab E Conductivity (June through September) 3/Week Grab U,D Conductivity (October through May) 1/Week Grab U,D Total Nitrogen (NO2+NO3+TKN) Monthly Composite E Total Phosphorus Monthly Composite E Chloride 2/Month Composite E Total Copper 2/Month Composite E Fluoride Quarterly Composite E Total Zinc 2/Month Composite E Chronic Toxicitys Quarterly Composite E Notes on following oaae ,Q1( SIP o c)3 Notes: 1 Sample locations: E - Effluent, I - Influent, U — Upstream approximately 800 feet from discharge, D — Downstream at NCSR 2128 and on the Deep River at NCSR 2261. See Supplement to Effluent Limitations Page A (2). Instream monitoring requirements are provisionally waived. 2 The monthly average effluent BOD5 and Total Suspended Residue concentrations shall not exceed 15% of the respective Influent value (85% removal). 3 The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/l. 4 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 5 Chronic Toxicity (Cedodaphnia) P/F at 90%; March, June, September and December; See Supplement to Effluent Limitations Page A (3). There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NCO026123 SUPPLEMENT TO EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS SPECIAL CONDITIONS A. (2) PROVISIONAL WAIVER OF INSTREAM MONITORING REQUIREMENTS Instream monitoring requirements in this NPDES permit shall be provisionally waived so long as the Permittee remains a member of the Upper Cape Fear River Basin Association and the Association continues to function as approved by the Division and Environmental Management Commission. If the Permittee does not participate in the Association or if the Association ceases to function, the instream monitoring requirements in this permit become effective immediately; and the Division may reopen this permit by administrative letter to establish additional instream monitoring requirements, it deems necessary to adequately characterize the effects of the discharges on water quality in the receiving stream. A (3). CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 90 %. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase R Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the months of March, June, September, and December. 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 s J 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 TIP3B for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: Attention: Environmental Sciences Branch North Carolina Division of Water Quality 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch 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 Branch 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.