HomeMy WebLinkAboutNC0030759_Draft Permit_20180814 ROY COOPER
Governor
1,ta
MICHAEL S.REGAN
Sea eta,y
Water Resources a LINDA CULPEPPER
h,terinz Du ecmr
ENVIRONMENTAL QUALITY
August 14, 2018
Mr. John Kiviniemi
Resource Recovery Manager
City of Raleigh
P. 0. Box: 590
Raleigh,NC 27602
Subject: Draft NPDES Permit
Permit NC0030759
Smith Creek Resource Recovery Facility
Wake County
Grade IV Biological WPCS
SIC Code 4952 ,
Dear Mr. Kiviniemi:
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:
• At the request of the Permittee,'the facility's name has been changed from Smith Creek
WWTP to Smith Creek Resource Recovery Facility(RRF).
• Based on the facility's address provided in your renewal application,the facility's address
on the•Permit Cover Sheet and Supplement to Permit Cover Sheet has been updated to
8505 Ligon Mill Road, Wake forest,NC 27587.
• The treatment component list in Supplement to Permit Cover Sheet has been updated,
please review the treatment component list carefully.
• Please note, Special Condition A. (6.) will be removed with the next permit renewal.
Permittees are required to obtain a non-discharge permit for onsite spray irrigation.
• Upstream and effluent total hardness quarterly monitoring have been added to the permit
for all flow tiers (3.0 and 6.0 MGD) as required by the implementation guidance for the
new dissolved metal standards [ See A. (1.) and A. (2.)].
• The Permittee reported Total Silver at less than detection,with detection levels<5.0 µg/L.
The Permittee's permit discharge requirement is 0.925 µg/L for flow tier of 3 MGD and
0.492 µg/L for flow tier of 6 MGD for Total Silver. DWR's laboratory identifies the
Practical Quantification Limit(PQL)for Total Silver as approximately 1 µg/L. In this case,
the Permittee should test for Total Silver down to the recommended PQL and as long as
the Permittee reports effluent Total Silver less than the PQL or a lower reporting level of
the procedure, the Permittee will be considered in compliance with its permit discharge
requirement (limit). As stated above, in accordance with 15A NCAC 2B .0500 the
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
Permittee shall test for Total Silver down to the lower reporting level of the procedure. The
Division can modify this permit and add a limit or add limits during the next renewal if this
regulation is not satisfied. In the meantime, quarterly monitoring and reporting for Total
Silver has been added to the permit for both flow tiers(3.0 and 6.0 MGD) [ See A. (1.) and
A. (2.)].
• Based on the Mercury TMDL evaluation, a Mercury Minimization Plan (MMP)
requirement has been added to this permit renewal. See Special Condition A. (9). Please
note that the Permittee shall develop and implement an MMP during this permit term. The
MMP shall be developed within 180 days of the NPDES Permit Effective Date, and shall
be available for inspection on-site. A sample MMP was developed through a stakeholder
review process and has been placed on the Division website for guidance
(http://portal.ncdenr.org/web/wq/swp/ps/npdes, under Model Mercury Minimization
Plan).
• Instream monitoring requirements have been added to Effluent Limitations and Monitoring
Requirements [See A. (1.) and A. (2.)] and Special condition for instream monitoring
requirements has been removed from the permit.
• Effluent pollutant scans requirements have been added to Effluent Limitations and
Monitoring Requirements [See A. (1.) and A. (2.)]. Special condition A. (7.) to include
specific three years in which the effluent Pollutant Scan shall be performed (2020, 2021,
2022) and submitted with you)-next renewal application per Federal Regulations [40 CFR
122.21(j)(4)]has been added to the permit. In addition, at the end of the Special Condition,
2nd species Toxicity Testing Requirements for municipal permit renewals per Federal
Regulations [40 CFR 122.21(j)(5)] have been added.
• Some of the wording has changed in Special Condition A. (5.), Chronic Toxicity Permit
Limit, please review each paragraph carefully.
• Federal regulations require electronic submittal of all discharge monitoring reports
(DMRs) and program reports. The requirement to continue reporting discharge monitoring
data electronically using the NC DWR's Electronic Discharge Monitoring Report(eDMR)
internet application has been added to your NPDES permit [See Special Condition A.
(10.)].
• Parameter codes have been added to the Effluent Limitations and Monitoring Requirements
[ See A. (1.) and A. (2.)].
• Regulatory citations have been added to the permit.
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://portal.ncdenr.org/c/document_library/get file?uuid=b32a66-541 c-4cf5-8ba6-
03e381 edb2da&groupld=38364
Concurrent with this notification the Division is publishing a notice in a newspaper having
circulation in the general Wake Count area, soliciting public comments on this draft permit.
Please provide any written comments you may have to the following: NCDEQ/DWR,NPDES
Permitting Branch, 1617 Mail Service Center, Raleigh,NC 27699-1617 no later than 30 days
after receipt of this draft permit.
Page 13
Following the 30-day public comment period, the Division will review all pertinent comments
and take appropriate action prior to issuing a final permit. If you have questions concerning this
draft permit,please contact me at(919) 707-3607 or by email at Qais.Banihani@ncdenr.gov.
Sincerely,
Qais Banihani, Engineer
NPDES Complex Permitting Unit
9—
Hardcopy: NPDES Files
Ecopy: Raleigh Reginal Office/Water Quality
US EPA Region 4
Wastewater Operator Certification Group/Maureen Kinney
DWR/Aquatic Toxicology Branch/Susan Meadows
WSS/Ecosystem Branch/Mark Vander Borgh
Wake County/ED Duke r
Permit No. NC0030759
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT QUALITY
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
�,\<
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
/
/7„,
In compliance with the provisions of North Carolina General Statute 143-, 15..1, other lawful standards
and regulations promulgated and adopted by the North Carolina EnvironmentahManagement
Commission, and the Federal Water Pollution Control Act; as amended,the `\s \
e
\ \
City of Raleigh\ j'�``;> . /
< u
is hereby authorized to discharge wastewater from a facility located at;tlIe .t;.
•
Smith Creek Resource Recovery,Facility (RRF)
o F °\ �, 8505 Ligon Mill Road-£`
`- \ 3 Wake Forest\NC 27587
/ Wake County
\ � �.,
to receiving waters designated as,the-Neuse Rivet-in the Neuse River Basin in accordance with effluent
limitations,monitoring requirements,,and other conditions set forth in Parts I, II, III, and IV hereof
n``,
<7
The permit shall become effective Month XX,2018.
� • is
This permit and the'authorization to discharge shall expire at midnight on February 28,2023.
Signed this day Monthb&,2018.
DRAFT
Linda Culpepper, Interim Director .
Division of Water Resources
By Authority of the Environmental Management Commission
Permit NC0030759
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby
revoked, and as of this 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 Raleigh
is hereby authorized to:
1. Continue operation of an existing 3.0 MGD wastewater treatment system,,located at the Smith
Creek Resource Recovery Facility(RRF), 8505 Ligon Mill Road,Wake Forest,NC 27587 in
Wake County. The system referenced herein con fists of the following treatment,units:
/,-., , /'
• Mechanical bar screens;
• Influent flume; ;
• Continuous recording flow measurement; K,
• Aerated grit removal;
• Dual oxidation ditches; £ �
• Anaerobic/anoxic treatment basins; ;
• Dual final clarifiers; `.
• Tertiary filters ' . �
• Ultraviolet disinfection• '
• Cascade aeration; \
• Automatic sampler;
• Chemical feed % ;,/
2. Reuse non-potabl'e„treated effluent, in an amount up to 0.01 MGD of the total permitted flow, for
irrigation and dust control on the..property of the Smith Creek Resource Recovery Facility(RRF)
in accordance with condition A. (6:) f this permit;
3. After receiving an Authorization to Construct from the Division of Water Quality, construct and
after submitting an Engineer's certification, operate facilities giving the system an ultimate
treatment capacity of 6:6 MGD; and,
4. Discharge treatedtwastewater from said treatment works at the location specified on the attached
map through outfall 001 into the Neuse River, a class C-NSW water in the Neuse River Basin.
Page 2 of 16
Permit No.NC0030759
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (3.0 MGD)
[15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Grade IV Biological Water Pollution
Control System [15A NCAC 08G .0302]
Beginning upon the effective date of the permit and lasting until expansion above 3.0 MGD or permit
expiration,the Permittee is authorized to discharge treated wastewater from Outfall 001. Such discharges
shall be limited and monitored' by the Permittee as specified below:
PARAMETER CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS
Parameter Code Monthly Weekly Daily Measurement Sample Sample
Average Average Maximum Frequency Type . Location
-,)-
Flow
Flow 50050 3.0 MGD /Con nuous Recording Influent or Effluent
Total Monthly Flow 82220 Monitor and Report Monthly Calculated Recorded
Influent or Effluent
(MG/month) , \ \ ,,\
BOD,5-day,200 Summer2
C0310 5.0 mg/L 7.5 mg/L " ''1:\\';\1 21Week 3 N`';‹ Composite Influent and
�`
(April 1—October 31) / 7 C,...: N Effluent
BOD,5-day,200 Winter 2 �-- `;� `v����.
Y C0310 10.0 mg/L 15.0 mgiL �'\ -, ' 2/Week 3 Compsite"'X Influent and
(November 1—March 31) �F, Effluent
N \
Total Suspended Solids " � � 6 Influent and
(TSS)2 C0530 30.0 mg/L 45.0 mg/L _ , 2/Week 3 Composite Effluent
t-, \ ''N
Ammonia(NH3 as N) 's ,
(A ril 1 -October 31) C0610 1.0 mg/L '� '-3°0 trig/L_, `,,2/Week Composite Effluent
P ' 4 v ' ,, H \-,,: ).
Ammonia(NH3 as N) `, • � �,— �)
C0610 2.0 mg/L 6:0'mg/L > ,,,w, ,, 2/1WV,eek 3 Composite Effluent
(November 1 -March 31) �,,,
Dissolved Oxygen(DO) 00300 '�-u,Dai
F/ ly average not les&than 5.0 mg/L .( Daily Grab Effluent
Fecal Coliform / N ,`
-Y" ,a 31616 200/100 mL 400/100 mL' 2/Week 3 Grab Effluent
(geometric mean) ` v "N ,.c \ ,,,
Total Residual Chlorine 5460'
\\'------- -'`'`
- .< 28 Lig/ Daily Grab Effluent
(TRC)
Te perature(°C) '`' 00010 `�, -` Daily Grab Effluent
<KN`MvA), 00625 `' ,Mont r and Report Weekly Composite Effluent
NO3—N+N0i;-N(mg/L) 00630\ '.1 c, 1 �'Monitor and Report Weekly Composite Effluent
Total Nitrogens(mg)\ C0600�4
Monitor and Report Weekly Composite Effluent
Total Nitrogen Load 6,7 v' --QM600' Monitor and Report(lb/month) Monthly Calculated Effluent
t QY00 70,814 lb/year Annually Calculated Effluent
Total Phosphorus C0665 2.0 mg/L(Quarterly average)8 Weekly Composite Effluent
pH 00400 Between 6.0 and 9.0 standard units Daily Grab Effluent
Total Silver 9(pg/L) 01077 Monitor and Report Quarterly Composite Effluent
Total Hardness[as CaCO3] 00900 Monitor and Report QuarterlyComposite Effluent
(mg/L)10 P P
Page 3 of 16
Permit NC0030759
EFFLUENT LIMITS MONITORING REQUIREMENTS
PARAMETER CHARACTERISTICS
Parameter Code Monthly j Weekly Daily MEASUREMENT Sample Sample
Average , Average Maximum FREQUENCY Type Location
Chronic Toxicity 11 TGP3B Monitor and Report Quarterly Composite Effluent
1
Effluent Pollutant Scan NC01 Monitor and Report Footnote 12 Footnote 12 Effluent
Dissolved Oxygen 13 00300Variable,14 Grab U,D1, D215
(mg/L)
Temperature 13(°C) 00010 I /,Variable 14 Grab U,D1,D2 15
Total Hardness[as CaCO3] 15
(mg/L)16 00900 Monitor and Report / Quarterly Grab U
Footnotes: ��\''�,� �
1. Submit discharge monitoring reports electronically using the NC DWR's eDMR application system:See section A.(10.).
2. The monthly average BODS and Total Suspended Solids oncentrations shall not exceed 15%of the respective influent value
(85%removal). ': '`
3. The sampling shall be conducted on any two non-consecutive days-dunng,th'e-calendar week. ,/
4. Effluent monitoring and limitation only apply if chlorine or a chlorine derivative is added to the waste stream during treatment.
The Division shall consider all effluent TRC',Qalues reported below 50µg/Lia 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 50µg%1.;:' , \
,,';\,
5. For a given wastewater sample,TN=TKN+1.1403'-N-, 11=1402---N,where TN is total nitrogen,TKN is total Kjeldahl Nitrogen,
and NO3-N and NO2-N are nitrate and nitrite nitrogen,respectively.' .
6. TN load is the mass quantity,of tot l nitrogen discharged in a.gven'time period. ,See condition A.(3.)of this permit.
7. Compliance with the TN.Loli
ad- mit shall be determined'iniaccordance with condition A.(4.)of this permit.
8. The quarterly average'for total phosphorus shall be the average of composite samples collected during each calendar quarter
(January-March,Apnl a June,July-\September,October=_'December).
9. Monitor Quarterly'in'conjunction wit&quarterly Toxicity Test.Total Silver shall be reported to the lower reporting level of the
procedure or Practical Quantification Level(PQL).
10. Effluent Total Hardness sampling,shall.be conducted in conjunction with effluent metals for the pretreatment program.
11. Chronic-Toxicity(Ceriodaphnia)@•6.5%,February,May;•August,November;see special condition A.(5.)of this permit.
12. The permittee shall perform three Effluent Pollutant'Scans'during the term of this permit[see A.(7.)].
13. Intream monitoring requirements ar`e waived so long as the Permittee maintains full and active membership in the Lower
/Neuse Basin Association,Inc.'(LNBA)for the,,subj ect facility.Upon termination or cessation of its membership in the LNBA,
r these instream monitoring requirements are reinstated immediately,and the Permittee must notify the Division within five(5)
business days.
14. Variable: instream sampling shall be collected three times per week during the months of June,July,August,and September
and weekly during the remainder of the year.
15. Sample Location's:U—Upstream at least 100 feet from the outfall.D1 -Downstream at U.S.Highway 401.D2-Downstream
/
at NCSR 2215.`, '' //
16. The permittee shallsamplefinstream hardness upstream of the facility's discharge. The sample 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 nearest upstream location,at a minimum
frequency of quarterly,and the permittee has obtained approval from DWR-NPDES Permitting Unit that the upstream station
being monitored by the Coalition is representa the of the receiving stream for this discharge.The permittee is responsible for
submitting instream hardness test results with is 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.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
Page 4 of 16
Permit NC0030759
A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (6.0 MGD)
[15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Grade IV Biological Water Pollution
Control System [15A NCAC 08G .0302]
Beginning upon expansion above 3.0 MGD 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:
PARAMETER CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS
Parameter Code Monthly Weekly Daily Measurement Sample Sample
Average Average Maximum Frequency Type Location
Flow 50050 6.0 MGD /Continuous Recording Influent or Effluent
Total Monthly Flowr Recorded or
(MG/month) 82220 Monitor and Report i, Monthly Calculated Influent or Effluent
BOD,5-day,200 Summer 2 ///'
2/Week 3 Composite Influent and
C0310 5.0 mg/L 7.5 mg/L Effluent
(April 1 —October 31) `� ,
BOD,5-day,200 Winter 2 <7'" "N )�� - ,, ''•'" Influent and
C0310 10.0 mg/L 15.0 mg/L 2/Week 3 Composite,
(November 1 —March 31) /,,,/ i/ Effluent
Total Suspended Solids Influent and
(TSS)2 C0530 30.0 mg/Li, .., 45.0 mg/L , ' , 2/Week 3 Composite Effluent
5
Ammonia(NH3 as N) C0610 1.0 mg/L \'3:0 mg/L` ••2/Week > Composite Effluent
(April 1 -October 31) /
Ammonia(NH3 as N) " to 7 `��� . //
C0610-__2.0 mg/L 6.0 mg/L / 2/Week 3 Composite Effluent
(November 1 -March 31) /,,,,, - \,
_ -, t v i / %
Dissolved Oxygen(DO)/7 00300 `Daily average not less than 5.0 mg/L <,% Daily Grab Effluent
Fecal Coliform //•. . N• i;t
(geometric mean)
31616 2001100 mL 400/100 mLt" ' _i; 2/Week 3 Grab Effluent
Total Residual Chlori'ne' _ `, �e�
(TRC) 500604 28 Ng/L Daily Grab Effluent
TRC 4 '
Temperature(°C) ' ,00010 ' ° ' .f', Daily Grab • Effluent
TKN(mg/Ly 00625 , ,Monitor and Report Weekly Composite Effluent
NO3—N+NO2;N(mg/L) 00630 I Monitor and Report Weekly Composite Effluent
Total Nitrogen 5(mg/L) C0600';' Monitor and Report Weekly Composite Effluent
Total Nitrogen Load 6,7 h`• QM/600 Monitor and Report(lb/month) Monthly Calculated Effluent
‘1,701,600 70,814 lb/year Annually Calculated Effluent
Total Phosphorus C0665 2.0 nig/(Quarterly average)8 Weekly Composite Effluent
pH 00400 Between 6.0 and 9.0 standard units Daily Grab Effluent
Total Silver 9(Ng/L) 01077 Monitor and Report Quarterly Composite Effluent
Total Hardness[as CaCO3] 00900 Monitor and Report QuarterlyComposite Effluent
(mg/L)10 P P
Page 5 of 16
Permit NC0030759
EFFLUENT LIMITS MONITORING REQUIREMENTS
PARAMETER CHARACTERISTICS
Parameter Code Monthly Weekly Daily MEASUREMENT Sample Sample
Average : Average Maximum FREQUENCY Type Location
Chronic Toxicity 11 TGP3B Quarterly Composite Effluent
I
Effluent Pollutant Scan NC01 Monitor and Report Footnote 12 Footnote 12 Effluent
Dissolved Oxygen 13 00300 Variable 14 Grab U,D1,D215
(mg/L) /\
/
Temperature 13(°C) 00010 /Variable 14''','x. Grab U, D1, D215
Total Hardness[as CaCO3]
(mg/L)16 00900 Monitor and Report r'° Quarterly Grab U 15
1
Footnotes:
/7
1. Submit discharge monitoring reports electronilcally using the NC DWR's eDMR application system.See section A.(10.).
2. The monthly average BODS and Total Suspended Solids/concentrations shall of exceed 15%of the,res'pective influent value
(85%removal). �''�� '
3. The sampling shall be conducted on any two non-consecutive days iiuririg'the calendar week. <,
4. Effluent monitoring and limitation only apply.if chlorine or a chlorine derivative is added to the waste stream during treatment.
The Division shall consider all effluent TRC`valuessreported below 50µg 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 50µgWL:�,"�,.. ��" ,,, ,,y,�
5. For a given wastewater sample,TN=TKN+IN03'-N+NO2,44:-where TN is total nitrogen,TKN,is total Kjeldahl Nitrogen,
and NO3-N and NO2-N are nitrate and nitrite nitrogen,respectively. '- /I
6. TN load is the mass quantity,"of Yotalnitrogen discharged in a given time period/See condition A.(3.)of this permit
7. Compliance with the TN'Load"limit shall be determined m accordance with c9ndition A.(4.)of this permit.
8. The quarterly average/fpr total pho''sphorus shall be the average of composite samples collected during each calendar quarter
(January-March April'-June,July-September,October-'December).
9. Monitor Quarterly in conjunction with quarterly Toxicity Tesf.Total Silver shall be reported to the lower reporting level of the
procedure or Practical Quantification/LevelL(PQL). %
10. Effluent Hardness sampling-shall'-beconducted in conjunction with effluent metals for the pretreatment program.
11. Chronic Toxicity_(eriodaphnia`).,@''12%,February; ay,August,November;see special condition A.(5.)of this permit.
12. The p mittee shall'perfoiin;three Effluent Pollutant Scans during the term of this permit[see A.(7.)].
13.-instream monitoring requirements are waived so long as the Permittee maintains full and active membership in the Lower
,/,Neuse Basin Association,Inc:(LNBA)forth\e'subject facility.Upon termination or cessation of its membership in the LNBA,
these instream monitoring requirements are'reinstated immediately,and the Permittee must notify the Division within five(5)
business days. ey
14. Variable:instream sampling shall be collected three times per week during the months of June,July,August, and September
and weekly.during the remainder of the year.
15. Sample Locations-U—Upstream at least 100 feet from the outfall.Dl:Downstream at U.S.Highway 401.D2:Downstream
at NCSR 2215. f
16. The permittee shall'sample instream hardness upstream of the facility's discharge. The sample shall be representative of the
hardness in the receiving stream.If the permitteis 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 nearest upstream location,at a minimum
frequency of quarterly,and the permittee has obtained approval from DWR-NPDES Permitting Unit that the upstream station
being monitored by the Coalition is representative of the receiving stream for this discharge.The permittee is responsible for
submitting instream hardness test results with gs 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.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
Page 6 of 16
Permit NC0030759
A. (3.) CALCULATION OF TOTAL NITROGEN LOADS [G.S. 143-215.1(b)]
(a.) The Permittee shall calculate the monthly and annual discharge TN loads from the WWTP as
follows:
(i.) Monthly TN Load (pounds/month) = TN x TMF x 8.34
Where:
TN= the average total nitrogen concentration(mg/L) of the composite samples collected
during the calendar month
TMF= the Total Monthly Flow of wastewater discharged during the month(MG/month)
8.34= conversion factor, from(mg/L x MG)to pounds
u. Annual TN Load (pounds/yr) Sum of MonthlyT, Lo' ads �12 for the calendar year
(��) (p Y ) ( )
(b.) The Permittee shall report monthly Total Nitrogen results,(mg/L and`lb/mo) in the discharge
monitoring report for that month and shall report each.y'ear's annual results (lb/yr) in the December
report for that year. f / c `
� _ v <,;,„- ,,' `` ' .../j
\ v /�
/'ate \� \\
J
Vit' t s //
r V
J
. ,
,`r
I
f ,
/>
✓ fJf
Page 7 of 16
Permit NC0030759
A. (4.) ANNUAL LIMITS FOR TOTAL NITROGEN [G.S. 143-215.1(b)]
1
(a.) Total Nitrogen(TN) allocations and TN Load limits for NPDES dischargers in the Neuse River
basin apply on a calendar year basis.
(b.) For any given calendar year, the Permittee shall be in compliance with the annual TN Load limit
in this permit if:
(i.) the Permittee's annual TN discharge is less than or equal to its TN Load limit, or
(ii.) the Permittee is a co-permittee member of a compliance association.
(c.) If the Permittee is not a co-permittee member of a compliance association and the Permittee's
cumulative annual TN discharge exceeds the effective TN Load limit in this permit at any point
during the calendar year, the Permittee is in violation of its TN Load-limit, and each day of a
continuing violation shall constitute'a separate violation. '`' Y`''
(d.) The TN Load limit in this Permit(if any) may be modified astlie`result of allowable changes in the
Permittee's TN allocation. I / \ ':',
(i.) Allowable changes include those resulting from purchase of TN-allocation from the Wetlands
Restoration Fund;purchase, sale, trade, or/lease-of allocation between•the Permittee and
other dischargers; regionalization; and othrtransactions approved by the,Division.
(ii.) The Permittee may request a modification of the TN Load,limit in this Permit.to'reflect
allowable changes in its TN allocation. Upon receipt oftimely and proper application, the
Division will modify the permit as appropriate and'in accordance with state/and federal
program requirements. r,A.. ,. ,
(iii.) Changes in TN limits becomeeffective on January 1`of the year following permit
R�, h %.i 'ir• 'r
modification. The Division mustr�eceive-application no later than,August 31 for changes
proposed for the following calendar yeah, _ -,- `
(iv.) Application shall be sent to: . �'`, '' r'
/',--NCDWQ/NPDES`Programs ~-;°. 7
Attn: Neuse River Basin Coordina;Ior
.7,„,‘, ` 1617Mail Service Center ,
• :. , Raleigh,NC 2769940 ;//7 ,,
z..
(e.) If the Permittee is a member`-and co-permittee of an approved compliance association, its TN
discharge-during that year is governed-by that-asociation's group NPDES permit and the TN limits
therein. -. ,2- x
,(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)tiand members'TN allocations will be updated annually and in
accordance with state=and federal program requirements.
(iii.) If the Permittee intends to join or leave a compliance association, the Division must be
notified of the proposed action n accordance with the procedures defined in the association's
NPDES NI-Mitt, -%
(A) Upon receipt of timely an1d 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.
(f.) The TN monitoring and reporting requirements in this Permit remain in effect until expiration of
this Permit and are not affected by the Permittee's membership in a compliance association.
Page 8 of 16
Permit NC0030759
A. (5.) CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY) [15A NCAC 02B.02001
The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant
mortality to Ceriodaphnia dubia at an effluent concentration of 6.5% at 3.0 MGD flow regime, 12% at
6.0 MGD flow regime.
The permit holder shall perform at a minimum,quarterly monitoring using test procedures outlined in the
"North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised December 2010, or
subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure"
(Revised- December 2010) or subsequent versions. The tests will be,performed during the months of
February, May, August and November. 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,INPDES 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 ata 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'inonthssin 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: j� /
Attention: North/Carolina Division of Water Resources
/ / Water' Sciences Section/Aquatic Toxicology Branch
/ *• 1621 Mail Service Center
1 Raleigh,NC, 27699-1621
r /
,/
Completed Aquatic Toxicity Test Forms shalLbe 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=tlie waste stream.
Should there be no discharge%f flow from the facility during a month in which toxicity monitoring is
required, the permittee iwill'complete the information located at the top of the aquatic toxicity (AT) test
form indicating the facility name, permit number, pipe number, county, and the month/year of the report
with the notation of"No Flow" in the comment area of the form. The report shall be submitted to the
Water Sciences Section at the address cited above.
Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring
will be required during the following month. Assessment of toxicity compliance is based on the toxicity
testing quarter, which is the three month time interval that begins on the first day of the month in which
toxicity testing is required by this permit and continues until the final day of the third month.
Page 9 of 16
Permit NC0030759
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. (6.) SPRAY IRRIGATION CONDITION [G.S. 143-215.1(b)] /'\,
I ,,----„,1\
The spray irrigation of tertiary treated effluent around the existing wastwater treatment facilities is
authorized by the Division under the following conditions: '
• The irrigation water will supplement rainfall during dr iperiods•of the year only;
• The effluent applied will be quantified by a meter• -* ' ,,
• The maximum application rate shall not exceed 0.25=inch/hour or 1.64nch/day;
• No runoff shall occur from the irrigated areas;'?
• Appropriate notice shall be supplied at theritrance of the facility indicating that,the�area is being
irrigated with reclaimed water that should not be used for Cdr nking; and
used A/ i,\
• Irrigation shall occur within the fenced perimeter of the wastewater treatment plant with controlled
public access. <^4:.
°. ,ya
A. (7.) EFFLUENT POLLUTANT SCANTVIn iicipal POTWs) [GS. 143-215.1(b)]
The Permittee shall perform a total of three(3);Effluent Pollutant Scanslor all parameters listed below. One
scan must be performed in,eackof the following\yeary 2020,.2021,-and 2022. Analytical methods shall be
in accordance with 40 CFR"Part:,136,and shall besufficiently sensitive to determine whether parameters are
present in concentrations greater'than applicable `standards and criteria. Samples should be collected with
one quarterly toxicity-test--each year,and must represent seasonal variation [i.e., do not sample in the same
quarter every year]. Unless otherwise indicated,metal-s`sh/all be analyzed as "total recoverable."
Ammonia(as N);w ,, N. Trans-1,2-dichloroethylene Bis (2-chloroethyl) ether
Chlorine(total ie ideal,TRC). ,» 1,1-dichloroethylene Bis (2-chloroisopropyl) ether
Dissolved Oxygen N. `x.1,2-dichloropropane Bis (2-ethylhexyl)phthalate
..,3"-- ,Nitrate/Nitrite "�: S\ 1,3'dichloropropylene 4-bromophenyl phenyl ether
Kjeldahl Nitrogen(TKN) ;) Ethylbenzene Butyl benzyl phthalate
Oil and`Grease 1 Methyl bromide 2-chloronaphthalene
Phosphorus,,:, II Methyl chloride 4-chlorophenyl phenyl ether
Total Dissol=yed Solids 0 Methylene chloride Chrysene
Hardness \, -'-. / 1,1,2,2-tetrachloroethane Di-n-butyl phthalate
Antimony `' , Tetrachloroethylene Di-n-octyl phthalate
Arsenic cv 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(EPA Method 1631E) 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
Page 10 of 16
Permit NC0030759
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 II=nitrosodi-n-propylamine
Chlorodibromomethane Benzidine N nitrosodimethylamine
Chloroethane Benzo(a)anthracene /c, N-nitrosodiphenylamine
2-chloroethylvinyl ether Benzo(a)pyrene / 'Phenanthrene
Chloroform 3,4 benzofluoranthene'`,`',v, Pyyrene\,
Dichlorobromomethane Benzo(ghi)perylene".,,,.*/ `- 1,2,4-tnchlorobenzene
1,1-dichloroethane Benzo(k)fluoranthene .
1,2-dichloroethane Bis 2-chlor oethox methane
`,;
•
Reporting. Test results shall be reported on DWR Forrii-A.MR-PPA1,, (or in a form approved by the
Director) by December 31st of each designated sampling year:, The report shall bye submitted to the
following address: NC DEQ / DWR /,;Central Files, 1617\4'01 Service Center, Raleigh, North
Carolina 27699-1617. \, `~, ,
Additional Toxicity Testing Requirements for Municipal Permit Renewal. Please note that Municipal
facilities that are subject to--the.Effluent Pollutant Scari requiremenlisted above are also subject to
additional toxicity testing requirements specified;iri Federal Regulation 40 CFR 122.21(j)(5). The US
EPA requires four(4)/toxicity tests for a test organism other than'the test species currently required in this
permit. The multiplspecies tests should be conducted either quarterly for a 12-month period prior to
submittal of the permit renewal application, or four tests performed at least annually in the four and one
half year period prior to the,application:These tests shall be performed for acute or chronic toxicity,
whicheverris_specified,in this;permit:`The„multiple/species toxicity test results shall be filed with the
Aquatic°Toxicology Branch at the following address:
h �i .�_
''` North Carolina�Division=of Water Resources
\ > Water Sciences S�ection/Aquatic Toxicology Branch
. '`-1621 Mail Service Center's ,
\Raleigh,North }Carolina 27699-1621
: 1 l
Contact the Division's,Aquatic Toxicology Branch at 919-743-8401 for guidance on conducting the
additional toxicity t sts 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.
•
Page 11 of 16
Permit NC0030759
A. (8.) TOTAL NITROGEN ALLOCATIONS [G.S. 143-215.1(b)]
(a.) The following table lists the Total Nitrogen (TN) allocation(s) assigned to, acquired by, or
transferred to the Permittee in accordance with the Neuse River nutrient management rule (T15A
NCAC 02B .0234) and the status of each as of permit issuance. For compliance purposes, this table
does not supercede any TN limit(s) established elsewhere in this permit or in the NPDES permit of
a compliance association of which the Permittee is a Co-Permittee Member.
ALLOCATION AMOUNT(1)
ALLOCATION SOURCE DATE -
STATUS
TYPE Estuary Discharge
(Ib/yr) (Ib/yr)
Base Assigned by Rule 12/7/97; 33,790' / 67,579 Active
(T15A NCAC 02B 4/1/03 /,,.,
.0234) ,� ,./ -\
Supplemental Jones Dairy Farm "14618'''4, N3,235„ Active
Corporation NC0064149 / y.""-\,.,'\ �P -
TOTAL // 70,814\ \ Active
Footnote:
1. Transport Factor=50% \, /
\� ,* / ,'
(b.) Any addition, deletion, or modification of the listed allocation(s) (other than to correct
typographical errors) or any change;iri status of any of the'listed allocations shall be considered a
major modification of this permit and shall`be subject to the public review process afforded such
modifications under state and federal rules. , ,;
A. (9.). MERCURY MINIMIZATION PLAN'(MMP) [G:S. 143-215.1 (b)]
The permittee shall develop and impl'eri ent a mercury'minimization pian during this permit term. The MMP shall
be developed within:1'80-days of the NPDES Permit Effective Date,and shall be available for inspection on-site. A
sample MMP was developed through a�siakeholder reviev✓,,process and has been placed on the Division website for
guidance __(haps://deq.nc:gov/document/nc-model-mercury-minimization-plan-dwr-npdes-swp-
20130801):'"The_M1VIP'should p'lace'•emphasis on identification of mercury contributors and goals for reduction.
Results shall be summarized ands•submitted with-the next permit renewal. Performance of the Mercury
Minimization Plan will meet the requirements of the TMDL (Total Maximum Daily Load) for mercury approved
by USEPA on October 12,2012;unless and untilra Waste Load Allocation specific to this facility is developed and
this NPDES'permit is amended`to require further actions to address the Waste Load Allocation.
\\:\:.-' ) j
,\ Y' f
, f'
Page 12 of 16
Permit NC0030759
A. (10.) ELECTRONIC REPORTING OF MONITORING REPORTS [G.S. 143-215.1(b)]
Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program
reports. The final NPDES Electronic Reporting Rule was adopted and became effective on December 21,
2015.
NOTE: This special condition supplements or supersedes the following sections within Part II of this
permit(Standard Conditions for NPDES Permits):
• Section B. (11.) Signatory Requirements
• Section D. (2.) Reporting
• Section D. (6.) Records Retention /
• Section E. (5.) Monitoring Reports
//,/� : Y
1. Reporting Requirements [Supersedes Section D. (2.)'and:Section E. (5.) (a)]
The permittee shall report discharge monitoring data electronically using the NC DWR's Electronic
Discharge Monitoring Report(eDMR) internet application.
Monitoring results obtained during the previous montli(s) styli be summarized for each month and
submitted electronically using eDMR. The eDMIt 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 witli---EPA's Cross-Malias,,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 DEQ/Division'Of Water Resources/Water Quality Permitting Section
ATTENTION"Central Files
1617 Mail Service Center, � " %
Raleigh,North Carolina-27699-1617
If a'pe'rmittee 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 b, ubmitted 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:
• Sewer Overflow/Bypass Event Reports;
• Pretreatment Program Annual Reports; and
• Clean Water Act(CWA) Section 316(b) Annual Reports.
Page 13 of 16
Permit NC0030759
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 appy pnate'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: https://www.federalregister.gbv/documents/2015/10/22/2015-24954/national-
pollutant-discharge-elimination-system-npdes-electronic-reporting-rule \
Electronic submissions must start by the dates4sted in the"Reporting Requirements" section above.
1 ,
/
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•niust 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 ekpire. 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 approvedseporting 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
thefollowing web page:\ '
, .
http://deq.nc.gov/about/divisions/water-resources/edmr
4. Signatory Requirements"[Supplements Section B. (11.) (b) and Supersedes Section B. (11.) (d)1
All eDMRs submitted'to the permit issuing authority shall be signed by a person described in Part II,
Section B. (11.)(a)or by a duly authorized representative of that 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:
Page 14 of 16
Permit NC0030759
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.)1
The permittee shall retain records of all Discharge Monitoring Reports,including eDMR submissions.
These records or copies shall be maintained for a period of at least 3 years from the date of the report.
This period may be extended by request of the Director at any time [40 CFR 122.41].
Page 15 of 16
Permit NC0030759
141617
-i ../P --N-- —1411` , I .---------" ('•'-' 1--------A)
A4gC
j f
. \\ so>
%`jet (rVp=_== " -�1 ���� � L A �it� iirl \
'--���►iaaigAca IF irfY, .rte//ik�. IN.1
1\ 71/4Nr.)11P-41v/Vi 4---attis:- —4141.0‘,3°'"N•k4 jk
11,1• 1 's Ot!N .1...._ir ,•.-1----1---N-N-- 1.--. ,A4 Ly111.1?`'''* ,- _-. -",.; gill l'r ,9
op •,, i)titvit.,,k.--r,-. : ,,,..0. 44 . \
., , t__:;-'41„.„ A ,,,: ,,
t-.4 7,11,,, 4kk ilto,. .„-7 -
, :, if /I' --*—ii,17f,/,;(i. O.7%4' / 7) ).''' ,,hi\'7:7- :4?4 'ertfe' '
°It I it.4 *--:10 0 Qi k
�:' ' /.Iiikw\....7.4virtript
fesIt 'Xi!
‘ _ 4,104
!�), 1.� '� r �.rifrew_I,.raprog
► >' ei..,..
Y )t _ t.�C+'�/it ; "tet 1{ ) or,
,) ,,�,�
; ' a
111, ezp,_____,F4t__
i _)11 ��1, `� 4.111.114\
25°
` r � �cr.
1 : cre7Discharge Location
:-..!,
4% u , 0 Outfall 001 / ,, 0 :1
iIL i ii 1, _ J�I/ -ts & ; -,4 /14.?
` ic_Yr_, .:
i
Ili
in. ,
Pl.'°"fl Illi':;Urn'''."--/'
.1 ,'.-ul di>i. c°
1 lir ' P.-11°0 Ever- 01,—
„. 0.09 i -...""kr.- qff , ..,,..,.......---— lic. f c
/ .-,400-- klito\ . ,iari: k
J ,, (/(6,40----liftl . t”
Nip _ 44—i it , ... amp \ ,,,,V... 0 Sitiiiiiti,„.,000,,A1 ---.----/„4.,j„ .0,,,\,44.1
;Ott °Itilpvik--Timrcro-:,•7s11:NN
•
PIll 'i / .
'1111,,, . _.. ipftr,r_ilkCZ'Frokvi\W(r•NkNI''‘?S.(L4
` 1illk171 17.- n,iiiii,,:iiy,..,091 ._. — („1,,,,‘ -,\Tfrurl*.„.___.„--..i.--..,:
1,-;410 e""W,---__ _, _-_,i-- ; . Qv-qkr .:IL,,,i,Q, A ,i —
1
- ti(if...L' 4 P- i
,w,,y___.....,,,,,, _ _ ._,,, ...,
, _______ ,_____ .,
.. 1/4,, , ,, ______, 4, .
WI
et
xtd 4 , 11,Lio\
./ Aulkir„.7.7-__, ,_ _l'• 4,1 '
.,>_NA-wpn 1 , ..fsv._„4,
,.,' ill , . ----
ter CONVIA1 161* ".I"1.iw'.2'_-1 "
7141Tive Mr ' gir
....,„„. .4 •
. 4",..r.rprharo : „Ilify., .v,
R
041
41
,�� . �- i LI I.
�,<<iar ,ter ,_/
q I : - h O T {'
- -;:: - ' ili)
City of Raleigh NC0030759
NSmith Creek WWTP
Receiving Stream: Neuse River
SCALE Stream Classification: C, NSW
1:24,000 River Basin: Neuse
USGS Quad #: D24NE,Wake Forest (1"=2000 Sub-Basin #: 03-04-02
Lat: 35°54'23" Long.: 78°32'15" Fag 16 of 16 HUC#: 03020201