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HomeMy WebLinkAboutNC0043532_Draft Permit_20180502 ROY COOPER Govei no; MICHAEL S REGAN Sea eko y Water Resources LINDA CULPEPPER ENVIRONMENTAL QUALITY Intel un Dueclo, May 2, 2018 Donna L.Davis Stanly County Utilities Director Stanly County 1000 North First Street, Suite 10 Albemarle,North Carolina 29001 Subject: Draft NPDES Permit Renewal Permit NC0043532 West Stanly WWTP Stanly County Facility Class III SIC Code 4952 Dear Ms.Davis. Enclosed with this letter is a copy of the Draft NPDES permit renewal for your facility. Please review this draft carefully to ensure thorough understanding of the requirements and conditions it contains. There are several changes from the existing permit,including the following: • The NC 2007-2014 Water Quality Standards (WQS)Triennial Review was approved by the NC Environmental Management Committee(EMC)on November 13, 2014. The US EPA subsequently approved the WQS revisions on April 6,2016 with some exceptions.The NC Division of Water Resources NPDES Permitting Unit is required to implement the new dissolved metal standards in all permits public noticed after Apnl 6,2016.The new standards for most metals include acute standards.Further,the freshwater standards for several metals are expressed as the dissolved form of the metals, and seven metals have hardness-dependent equations. As a result,the NPDES Permitting Umt will need site-specific effluent hardness data and instream hardness data,upstream of the discharge, for each facility monitoring these metals in order to calculate permit limitations. Effluent hardness and mstream hardness sampling, upstream of the discharge,has been added to this permit at a monitoring frequency of quarterly. See Section A. (1)Effluent Limitations and Monitonng Requirements. • Total copper and zinc monitoring have been changed to quarterly monitoring.A reasonable potential analysis did not indicate potential to violate the WQS,however,both receiving streams are impaired for copper and one for zinc,therefore monitonng will be maintained until the streams can be re-evaluated under the new WQS or a TMDL is in place to address the impairments. Additionally, in accordance with 15A NCAC 2B .0500 all test procedures must produce detection and reporting levels that are below the permit discharge requirements and all data generated must be reported to the approved detection level or lower reporting level of the procedure. Currently,DWR's laboratory identifies the Practical Quantitation Limit(PQL)for State of North Carolina I Environmental Quality I Water Resources 1617 Mail Service Center I Raleigh,North Carolina 27699-1617 919 807 6300 Page 12 total copper at<2 µg/L and total zinc at<10 pg/L.Therefore, future sampling for total copper and zinc should sample to these lower reporting levels. • In a limited dataset,bis(2-ethylhexyl)phthalate and cyanide showed reasonable potential to violate WQS m Long Creek via emergency Outfall 001 and quarterly monitoring for these parameters has been added to that outfall. See Section A. (2). • Emergency Outfall 001 has been removed upon expansion to 1.2 MGD.Upon expansion to 1.2 MGD,BOD, ammonia, and dissolved oxygen limits change and total nitrogen and phosphorous sampling are increased to monthly. See Section A. (3). After expansion,the facility will have to perform three seasonal effluent pollutant scans during the permit cycle and four second species toxicity tests prior to permit renewal in accordance with 40 CFR 122 21(1)(5). See Section A. (5). • Instream monitoring for conductivity has been removed due to lack of industrial dischargers and a pretreatment program • Some of the wording in A. (4)CHRONIC TOXICITY PERMIT LIMIT has been updated,please review carefully.The changes include a 6.0%effluent concentration at 1.2 MGD. • Special condition A. (6)EFFLUENT MERCURY ANALYSIS has been added to the permit requiring at least one low level mercury analysis using EPA Method 1631E within 12 months prior to the permit renewal application date until expansion to 1.2 MGD. • Federal program reports.The requirement to continue reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Momtormg Report(eDMR) internet application has been added to your NPDES permit [See Special Condition A. (7)] regulations require electronic submittal of all discharge monitoring reports (DMRs) and The NPDES Standard Conditions(Parts II,III, and IV) are not included with this draft. They can be found at the following link if you would like to review them in conjunction with this draft permit. http://ncdenr.s3.amazonaws.com/s3 fs- public/W ater%20Quality/Surface%20Water%20Protection/NPDES/MISC/NPDES%20Standard%20Con dations-Boilerplate-DWR-SWP-NPDES 20150410 pdf Concurrent with this notification the Division is publishing a notice in a newspaper having circulation in the general Stanly County area, solicitmg public comments on this draft permit.Please provide any written comments you may have to the following:NCDEQ/DWR,NPDES Permitting Branch, 1617 Mail Service Center,Raleigh,NC 27699-1617 no later than 30 days after receipt of this draft permit. Following the 30-day public comment period,the Division will review all pertinent comments and take appropriate action prior to issuing a final permit.If you have questions concerning this draft permit, please call me at(919) 807-6304 or by email at david.hill@ncdenr.gov Since i David Hill, Environm tal Senior Specialist NPDES Complex Permitting Unit Hardcopy: NPDES Files Ecopy: US EPA Region 4 DWR/Aquatic Toxicology Branch/Susan Meadows DWR/Mooresville Regional Office/Water Quality DWR/Operator Certification Program/Maureen Kinney Permit NC0043532 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the 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, Stanly County is hereby authorized to discharge wastewater from a facility located at the West Stanly WWTP Off of NCSR 1953 East of Oakboro Stanly County to receiving waters designated as the Rocky River(Outfall 002) and Long Creek (Outfall 001) in the Yadkin—Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective tbd. This permit and authorization to discharge shall expire at midnight January 31, 2023. Signed this day tbd. Linda Culpepper Intenm Director, Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 15 Permit NC0043532 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. Stanly County is hereby authorized to: 1. Continue to operate and maintain a 0.90 MGD wastewater treatment plant consisting of the following components: • Influent pump station with bar screen, grit removal, flow measurement • Influent flow splitter box • Influent composite sampler • Two (2) 0.6 MG aeration basin with mechanical aerators • Clarifier splitter box • Two (2) 0.055 MG secondary clarifiers • WAS pump station • RAS pump station • One (1) 0.2 MG secondary clarifier • Return sludge pump station • 0.035 MG Chlorine contact basin with dechlorination unit • Effluent composite sampler • Effluent pump station with three(3) pumps and force main to Outfall 002 • Two (2) 225 ft2 sludge holding tanks • One (1) 0.4 MG aerobic digester/sludge holding basin with floating aerators, floating mixer, a floating decant mechanism, and auxiliary pumps • Two (2) 1,250 ft2 sludge drying beds, surplus • Standby electric generator The facility is located at the West Stanly WWTP, off of NCSR 1953, east of Oakboro, Stanly County. 2. After receiving an Authorization to Construct, construct a new wastewater treatment facility with an average design flow of up to 1.2 MGD. (Continued next page) Page 2 of 15 Permit NC0043532 (Continued Supplement to Permit Cover Sheet) 3. Upon submitting and Engineer's Certification form,operate said treatment works at 1.2 MGD. 4. Discharge from said treatment works at the locations specified on the attached map into Rocky River (Outfall 002) and Long Creek (emergency Outfall 001 until expansion above 0.9 MGD). Both locations are classified C waters in the Yadkin-Pee Dee River Basin. Page 3 of 15 Permit NC0043532 Part I A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] a. During the penod beginning on the effective date of the permit and lasting until expansion above 0.9 MGD or expiration,whichever is sooner,the Permittee is authorized to discharge treated domestic wastewater from Outfall 002 (Rocky River). Such discharges shall be limited and monitored 1 by the Permittee as specified below: EFFLUENT LIMITATIONS MONITORING REQUIREMENTS CHARACTERISTICS Monthly Weekly Daily Measurement Sample Sample Average Average Maximum Frequency Type Location 2 Flow 0.9 MGD Continuous Recording I or E BOD, 5 day, 20°C 3 9.0 mg/L 13.5 mg/L 3/Week Composite I and E (April 1 —October 31) BOD, 5 day, 20°C 3 18.0 mg/L 27.0 mg/L 3/Week Composite I and E (November 1 —March 31) Total Suspended Solids 3 30.0 mg/L 45.0 mg/L 3/Week Composite I and E NH3 as N 3.0 mg/L 9.0 mg/L 3/Week Composite E (Apel 1 —October 31) NH3 as N 6.0 mg/L 18.0 mg/L 3/Week Composite E (November 1 —March 31) Dissolved Oxygen Not less than 5.0 mg/L, daily average 3/Week Grab E Dissolved Oxygen, mg/L Variable 2 Grab U, D pH Between 6.0 and 9.0 Standard Units 3/Week Grab E Fecal Coliform 200/100 mL 400/100 mL 3/Week Grab E (geometnc mean) Fecal Coliform, #/100 mL Variable 2 Grab U, D Total Residual Chlorine 4 28 µg/L 3/Week Grab E Total Copper, µg/L Quarterly Composite E Total Zinc, µg/L Quarterly Composite E Temperature, °C Daily Grab E Temperature, °C Variable 2 Grab U, D Total Hardness as [CaCO3 or(Ca+Mg)]5, Quarterly Composite E mg/L Total Hardness as [CaCO3 or(Ca+Mg)] 6, Quarterly Grab U mg/L Total Nitrogen 7, mg/L Quarterly Composite E Total Phosphorus, mg/L _ Quarterly Composite E Chronic Toxicity 8 Quarterly Composite E Page 4 of 15 Permit NC0043532 (Continued A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS) Footnotes: 1. The Permittee shall submit discharge monitoring reports electronically using NC DWR's eDMR application system. See Special Condition A. (7). 2. Sample locations: E - Effluent, I - Influent, U - Upstream at least 100 feet above the discharge point, D - Downstream 1.7 miles below the discharge point (near the end of NCSR 1659). Instream monitoring requirements are waived as long as the facility retains membership in the Yadkin-Pee Dee River Basin Association. If membership is cancelled, facility will monitor 3/week during the months of June through September and once per week during the remaining months of the year. 3. The monthly average effluent BODS and TSS concentrations shall not exceed 15% of the respective influent value(85%removal). 4. The Division shall consider all effluent total residual chlorine values reported below 50 µg/L to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory(including filed certified) even if these values fall below 50 µg/L. 5. Effluent hardness sampling shall be performed in conjunction with testing for hardness dependent metals (cadmium, chromium, copper, lead, nickel, silver, and zinc). 6. The Permittee shall sample instream hardness, approximately 100 yard upstream from the facility's discharge and shall be representative of the hardness in the receiving stream. If the Permittee is a member of a Monitoring Coalition Program, sampling for instream hardness may be waived as long as the Monitoring Coalition agrees to sample hardness at the same upstream location, at a minimum frequency of quarterly, and the Permittee has obtained approval from the DWR -NPDES Permitting Unit. The Permittee is responsible for submitting instream hardness test results with its permit renewal application package. If Coalition membership is cancelled or the Coalition terminates instream hardness sampling at the approved station, the Permittee will immediately notify the Division and resume sampling for instream hardness, upstream of its discharge. 7. Total Nitrogen is the sum of TKN+NO3-N +NO2-N, where TKN and NO3-N +NO2- N are Total Kjeldahl Nitrogen and Nitrate and Nitrite Nitrogen respectively. 8. Chronic Toxicity (Ceriodaphma) P/F at 4.6%; January, April, July, and October. See Special Condition A. (4)—Outfall 002. b. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 5of15 Permit NC0043532 A. (2) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] a. During the period beginning on the effective date of the permit and lasting until expansion above 0.9 MGD or expiration, the Permittee is authorized to discharge treated domestic wastewater from emergency backup Outfall 001 (Long Creek) in case of an effluent pump station failure. Such discharges shall be limited and monitored 1 by the Permittee as specified below: EFFLUENT LIMITATIONS MONITORING REQUIREMENTS CHARACTERISTICS Monthly Weekly Daily Measurement Sample Sample Average Average Maximum Frequency Type Location z Flow 0.9 MGD Continuous Recording I or E BOD, 5 day,20°C 3 9.0 mg/L 13 5 mg/L 3/Week Composite I and E (Apel 1 —October 31) BOD, 5 day, 20°C 3 18 0 mg/L 27.0 mg/L 3/Week Composite I and E (November 1 —March 31) Total Suspended Solids 3 30 0 mg/L 45 0 mg/L 3/Week Composite I and E NH3 as N 2.8 mg/L 8.4 mg/L 3/Week Composite E (Apel 1 —October 31) NH3 as N 6 0 mg/L 18.0 mg/L 3/Week Composite E (November 1 —March 31) Dissolved Oxygen Not less than 5.0 mg/L, daily average 3/Week Grab E Dissolved Oxygen, mg/L Variable 2 Grab U,D pH Between 6.0 and 9.0 Standard Units 3/Week Grab E Fecal Coliform 200/100 mL 400/100 mL 3/Week Grab E (geometric mean) Fecal Coliform,#/100 mL Variable 2 Grab U,D Total Residual Chlorine 4 28 µg/L 3/Week Grab E Total Copper, µg/L Quarterly Composite E Total Zinc, µg/L Quarterly Composite E Temperature, °C Daily Grab E Temperature, °C Variable 2 Grab U,D Total Hardness as [CaCO3 or(Ca+Mg)]5, Quarterly Composite E mg/L Total Hardness as [CaCO3 or(Ca+Mg)] 6, Quarterly Grab U mg/L Total Nitrogen 7,mg/L Quarterly Composite E Total Phosphorus,mg/L Quarterly Composite E Chronic Toxicity 8 Quarterly Composite E Bis(2-ethylhexyl)phthalate, Quarterly Composite E µ0- Cyanide,mg/L Quarterly Grab E Page 6 of 15 Permit NC0043532 (Continued A. (2) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS) Footnotes: 1. The Permittee shall submit discharge monitoring reports electronically using NC DWR's eDMR application system. See Special Condition A. (7). 2. Sample locations: E - Effluent, I - Influent, U - Upstream at least 100 feet above the discharge point, D - Downstream 1.7 miles below the discharge point(near the end of NCSR 1659). Instream monitoring requirements are waived as long as the facility retains membership in the Yadkin-Pee Dee River Basin Association. If membership is cancelled, facility will monitor 3/week during the months of June through September and once per week during the remaining months of the year. 3. The monthly average effluent BODS and TSS concentrations shall not exceed 15% of the respective influent value (85%removal). 4. The Division shall consider all effluent total residual chlorine values reported below 50 µg/L to be in compliance with the permit. However,the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including filed certified) even if these values fall below 50 µg/L. 5. Effluent hardness sampling shall be performed in conjunction with testing for hardness dependent metals (cadmium, chromium, copper, lead, nickel, silver, and zinc). 6. The Permittee shall sample instream hardness, approximately 100 yard upstream from the facility's discharge and shall be representative of the hardness in the receiving stream. If the Permittee is a member of a Monitoring Coalition Program, sampling for mstream hardness may be waived as long as the Monitoring Coalition agrees to sample hardness at the same upstream location, at a minimum frequency of quarterly, and the Permittee has obtained approval from the DWR -NPDES Permitting Unit. The Permittee is responsible for submitting instream hardness test results with its permit renewal application package. If Coalition membership is cancelled or the Coalition terminates instream hardness sampling at the approved station, the Permittee will immediately notify the Division and resume sampling for instream hardness,upstream of its discharge. 7. Total Nitrogen is the sum of TKN +NO3-N+NO2-N,where TKN and NO3-N+NO2- N are Total Kjeldahl Nitrogen and Nitrate and Nitrite Nitrogen respectively. 8. Chronic Toxicity (Ceriodaphma) P/F at 30%; January, April, July, and October. See Special Condition A. (4)—Outfall 001. b. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 7 of 15 Permit NC0043532 A. (3) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS 115A NCAC 02B .0400 et seq., 02B .0500 et seq.] a. During the period beginning upon receipt of an Engineer's Certificate for completion of the 1.2 MGD expansion and lasting until expiration, the Permittee is authorized to discharge treated domestic wastewater from Outfall 002 (Rocky River). Such discharges shall be limited and monitored I by the Permittee as specified below: EFFLUENT - LIMITATIONS MONITORING REQUIREMENTS CHARACTERISTICS Monthly Weekly Daily Measurement Sample Sample Average Average Maximum Frequency Type Location 2 Flow 1.2 MGD Continuous Recording I or E BOD, 5 day, 20°C 3 10.0 mg/L 15.0 mg/L 3/Week Composite I and E Total Suspended Solids 3 30.0 mg/L 45.0 mg/L 3/Week Composite I and E NH3 as N 4.0 mg/L 12.0 mg/L 3/Week Composite E Dissolved Oxygen Not less than 6.0 mg/L, daily average 3/Week Grab E Dissolved Oxygen, mg/L Variable 2 Grab U, D pH Between 6.0 and 9.0 Standard Units 3/Week Grab E Fecal Coliform 200/100 mL 400/100 mL 3/Week Grab E (geometric mean) Fecal Coliform, #/100 mL Variable 2 Grab U, D Total Residual Chlorine 4 28 µg/L 3/Week Grab E Total Copper, µg/L Quarterly Composite E Total Zinc, µg/L Quarterly Composite E • Temperature, °C Daily Grab• E Temperature, °C Variable 2 Grab U, D Total Hardness as [CaCO3 or(Ca+Mg)]5, Quarterly Composite E mg/L • Total Hardness as [CaCO3 or(Ca+Mg)] 6, Quarterly Grab U mg/L Total Nitrogen 7 ,mg/L Monthly Composite E Total Phosphorus, mg/L Monthly Composite E Chronic Toxicity 8 Quarterly Composite E Effluent Pollutant Scan See Footnote 9 E Footnotes: 1. The Permittee shall submit discharge monitoring reports electronically using NC DWR's eDMR application system. See Special Condition A. (7). Page 8 of 15 Permit NC0043532 (Continued A. (3) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS) 2. Sample locations: E - Effluent, I - Influent, U - Upstream at least 100 feet above the discharge point, D - Downstream 1.7 miles below the discharge point (near the end of NCSR 1659). Instream monitoring requirements are waived as long as the facility retains membership in the Yadkin-Pee Dee River Basin Association. If membership is cancelled, facility will monitor 3/week during the months of June through September and once per week during the remaining months of the year. 3. The monthly average effluent BODS and TSS concentrations shall not exceed 15%of the respective influent value(85%removal). 4. The Division shall consider all effluent total residual chlorine values reported below 50 µg/L to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including filed certified) even if these values fall below 50 µg/L. 5. Effluent hardness sampling shall be performed in conjunction with testing for hardness dependent metals (cadmium, chromium, copper, lead,nickel, silver, and zinc). 6. The Permittee shall sample instream hardness, approximately 100 yard upstream from the facility's discharge and shall be representative of the hardness in the receiving stream. If the Permittee is a member of a Monitoring Coalition Program, sampling for instream hardness may be waived as long as the Monitoring Coalition agrees to sample hardness at the same upstream location, at a minimum frequency of quarterly, and the Permittee has obtained approval from the DWR -NPDES Permitting Unit. The Permittee is responsible for submitting instream hardness test results with its permit renewal application package. If Coalition membership is cancelled or the Coalition terminates instream hardness sampling at the approved station, the Permittee will immediately notify the Division and resume sampling for instream hardness,upstream of its discharge. 7. Total Nitrogen is the sum of TKN+NO3-N+NO2-N,where TKN and NO3-N+NO2- N are Total Kjeldahl Nitrogen and Nitrate and Nitrite Nitrogen respectively. 8. Chronic Toxicity(Ceriodaphma) P/F at 6.0%; January, April, July, and October. See Special Condition A. (4)—Outfall 002. 9. The permittee shall perform three Effluent Pollutant Scans and four Second Species Toxicity Tests in conjunction with this permit next renewal, commencing with this permit activation of the 1.2 MGD terms. See Special Condition A. (5). b. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 9 of 15 Permit NC0043532 A. (4) 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 4.6% for a permitted flow of 0.9 MGD and 6.0% for a permitted flow of 1.2 MGD from Outfall 002. An effluent concentration of 30.0% shall be used for a permitted flow of 0.9 MGD from Outfall 001. The permit holder shall perform at a minimum,quarterly monitonng using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised December 2010, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure"(Revised-December 2010)or subsequent versions.The tests will be performed during the months of January, April, July, and October. These months signify the first month of each three-month toxicity testing quarter assigned to the facility. Effluent sampling for this testing must be obtained during representative effluent discharge and shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple-concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised-December 2010) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWR Form AT-3 (original) is to be sent to the following address: Attention: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1623 Mail Service Center Raleigh,NC 27699-1623 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 Page 10 of 15 Permit NC0043532 (Continued A. (4) CHRONIC TOXICITY PERMIT LIMIT(QUARTERLY)) day of the month in which toxicity testing is required by this permit and continues until the final day of the third month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Resources indicate potential impacts to the receiving stream, this permit may be re-opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. - A. (5) EFFLUENT POLLUTANT SCAN [G.S. 143-215.1(b)] Once the 1.2 MGD limitation page is effective,the Permittee shall perform a total of three(3)Effluent Pollutant Scans for all parameters listed below Based on the time between the 1.2 MGD effective date and when the renewal application is submitted, the three scans will be conducted at equal intervals so the data can be incorporated m the renewal application.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 scan, 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) 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 Tnchloroethylene 1,4-dichlorobenzene Copper Vinyl chloride 3,3-dichlorobenzidme Lead Acid-extractable compounds: Diethyl phthalate Mercury(EPA Method 1631E) P-chloro-m-cresol Dimethyl phthalate Nickel 2-chlorophenol 2,4-dmitrotoluene Selenium 2,4-dichlorophenol 2,6-duutrotoluene Silver 2,4-dimethylphenol 1,2-diphenylhydrazme Thallium 4,6-dnutro-o-cresol Fluoranthene Zinc 2,4-duutrophenol Fluorene Cyanide 2-mtrophenol Hexachlorobenzene Total phenolic compounds 4-mtrophenol Hexachlorobutadiene Page 11 of 15 Permit NC0043532 Volatile organic compounds: Pentachlorophenol Hexachlorocyclo-pentadiene Acrolem Phenol Hexachloroethane Acrylonitrile 2,4,6-trichlorophenol Indeno(1,2,3-cd)pyrene Benzene Base-neutral compounds: Isophorone Bromoform Acenaphthene Naphthalene Carbon tetrachlonde Acenaphthylene Nitrobenzene Chlorobenzene Anthracene N-mtrosodi-n-propylamine Chlorodibromomethane Benzidme N-mtrosodnmethylamme Chloroethane Benzo(a)anthracene N-nitrosodiphenylamme 2-chloroethylvmyl ether Benzo(a)pyrene Phenanthrene Chloroform 3,4 benzofluoranthene Pyrene Dichlorobromomethane Benzo(ghi)perylene 1,2,4-tnchlorobenzene 1,1-dichloroethane Benzo(k)fluoranthene 1,2-dichloroethane Bis(2-chloroethoxy)methane Reporting. Test results shall be reported on DWQ,Form-A MR-PPA1 (or m a form approved by the Director) by December 31st of each designated sampling year. The report shall be submitted to the following address: NC NCDWR/ Central Files(161'7 Mail Service Center, Raleigh, North Carolina 27699-1617. f 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 122.210)(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 next renewal 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 ofWater Resources Water Sciences Section/Aquatic Toxicology Branch 1623 Mail Service Center Raleigh,North Carolina 27699-1623 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. (6) EFFLUENT MERCURY ANALYSIS [G.S. 143-215.3(a)(2), G.S. 143-215.66] If no Effluent Pollutant Scans are required in conjunction with the next permit renewal, the Permittee shall provide in conjunction with the next permit renewal application a minimum of one effluent mercury analysis using EPA Method 1631E determined within 12 months prior to the application date.Any additional effluent mercury measurements conducted from the effective date of this permit and up to the application date shall also be submitted with the renewal application. If the mercury analysis is not provided with the application, the application may be returned as incomplete and the Permittee considered non-compliant. Page 12 of 15 Permit NC0043532 A. (7) 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)1 The permittee shall report discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report(eDMR) internet application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. 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 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 DENR/Division of Water Resources/Water Quality Permitting Section ATTENTION: Central Files 1617 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. Starting on December 21,2020, the permittee must electronically report the following compliance monitoring data and reports, when applicable: Page 13 of 15 Permit NC0043532 • 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 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 Page 14 of 15 Permit NC0043532 4. Signatory Requirements [Supplements Section B. (11.) (b) and Supersedes Section B.(11.) (d)1 All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (11.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (11.)(b). A person, and not a position,must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions,the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system,registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://deq.nc.gov/about/divisions/water-resources/edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "I 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.)l The permittee shall retain records of all Discharge Momtormg Reports, including eDMR submissions. These records or copies shall be maintained for a penod of at least 3 years from the date of the report. This penod may be extended by request of the Director at any time [40 CFR 122.41]. Page 15of15 , West Stanly ��'. Outfall 001 ( _ ..4- i4 WTP �/7,1 s Upstream % �'iYo=� ,,./ ., - , _ .4 k,' ,,,, --1-1 . i//11 1716F 'C '.i„II- - \ or......7, _'` .0 )'- „,,(foroil - V.\-7 \ tI' -- `' ,{ .t}r. 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SCALE: 1:24000 USGS Quad: G17NE Oakboro,NC t Facility Outfall 001 Outfall 002 .0► Latitude: 35° 14'9.8"N 35° 14' 7.8"N 35° 12'41"N Longitude: 80° 16' 8.9"W 80° 15' 58" W 80° 15' 16" W 1 Streams Cass:C FacilityLocation If-AT rih v Subbasins: 03-14-13/03-14-14 HIJC: 03040105 Receiving Streams:Outfall 001 Long Creek/Outfall 002 Rocky West Stanly WWTP NC0043532 River Stanly County