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HomeMy WebLinkAboutNC0025011_Draft Permit_20190708 a1„,.STAT.E'o,0 t', ROY COOPER 41 Governor § MICHAEL S.REGAN .n21_; a? Secretary `zp oietw° _ LINDA CULPEPPER NORTH CAROLINA Director Environmental Quality July 8, 2019 Mr. Joseph W. Peel Mayor City of Elizabeth City PO Box 347 Elizabeth City, North Carolina 27907 Subject: Draft NPDES Permit Renewal Permit NC0025011 Elizabeth City WWTP Pasquotank County Grade IV Biological WPCS SIC Code 4952 Dear Mr. Peel: Based on comments received from the City of Elizabeth City and further NPDES review, the following changes were made to the draft permit sent to you on March 20, 2019: • The Division concurs with your comment. Chronic toxicity testing shall continue to be conducted at 10% effluent on a quarterly basis. A dilution model or technical documentation will be required upon expansion of the Elizabeth City WWTP. • Effluent data showed the maximum predicted effluent zinc concentration to be greater than half of the allowable discharge concentration.Quarterly monitoring for zinc has been added to the permit [See A.(1)]. • Effluent data showed reasonable potential for bromodichloromethane to violate EPA nationally recommended surface water criteria. Quarterly monitoring for bromodichloromethane has been added to the permit [See A.(1.)]. Given these significant changes, the Division has decided to re-public notice this draft permit. As recognized below, the City will have additional time to comment on these changes. More detailed responses to your comments on the draft sent on March 20, 2019 are attached in the Fact Sheet Addendum following this letter. Enclosed with this letter is a copy of the Draft NPDES permit renewal for your facility. This draft permit maintains the same changes as identified in the original draft cover letter sent on March 20, 2019: • Based on the reasonable potential analysis (RPA) showing reasonable potential to violate state water quality standards, total copper limits have been added to the permit and the quarterly monitoring requirement has been changed to monthly monitoring [See A.(1)]. • Based on the reasonable potential analysis (RPA) showing reasonable potential to violate state water quality standards, total cyanide limits have been added to the permit and the quarterly monitoring requirement has been changed to monthly monitoring [See A.(1)]. ---..) North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 11617 Mail Service Center I Rakigh North Carolina 27699-1617 o� R warm / 919.707.9000 • To provide an opportunity for the City to develop a plan to assess sources of total cyanide and total copper in order to come in compliance with the limits in Section A. (1.), a 3- year schedule of compliance has been added to the permit [See Special Condition A. (5.) Schedule of Compliance for Total Copper and Total Cyanide Limitations]. • Based on Mercury TMDL evaluation showing all reported mercury values at levels < 1 ng/L, Special Condition A. (5.) Mercury Minimization Plan(MMP) has been removed from the permit. • Based on DWR Instream Conductivity and Fecal Coliform Monitoring Guidance, the facility discharges 100% domestic wastewater so instream conductivity monitoring has been removed from the permit [See A.(1.)]. • The facility components list has been updated to include the two clarifiers, grit dewatering screw and gravity belt thickener in use at the facility. • The City of Elizabeth City reported Total Nickel, and Total Silver at less than detection, with detection levels < 10 µg/L, and< 5 µg/L respectively, in the Effluent Pollutant Scans. The City's allowable discharge concentrations are 8.30 µg/L and 0.10 µg/L for Total Nickel and Total Silver, respectively. DWR's laboratory identifies the target Practical Quantification Limits (PQLs) for Total Nickel and Total Silver as 2 µg/L, and 1 µg/L, respectively. 15A NCAC 2B .0505 (e) (4) requires that 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. If no approved methods are capable of achieving a detection level below the permit discharge requirement (or allowable concentration)the method with the lowest detection level must be used. The City should use sufficiently sensitive test methods for all pollutants, including when performing Effluent Pollutant Scans. • Some of the wording has changed in Special Condition A. (3.), Chronic Toxicity Permit Limit,please review each paragraph carefully. • Special Condition A. (4.) has been modified to include the specific three years in which the Effluent Pollutant Scan shall be performed (2020, 2021, and 2022). 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. • 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. (6.)]. • Parameter codes have been added to the Effluent Limitations and Monitoring Requirements [ See A. (1.)]. • Language has been added to Footnote 1 to account for influent, effluent, upstream and downstream abbreviations [See A. (1.)]. • Regulatory citations have been added to the permit. The NPDES Standard Conditions (Parts II, III, and IV) are not included with this draft. The latest version is available at https://bit.ly/2BZ4xxx and can be viewed online or downloaded as a PDF file. Concurrent with this notification the Division is publishing a notice in a newspaper having circulation in the general Pasquotank County area, soliciting public comments on this draft permit. Please provide any written comments you may have to the following: NCDEQ/DWR, Page 2 of 3 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) 707-3609 or by email at nick.coco@ncdenr.gov. Sincerely, Nick Coco, Engineer Division of Water Resources, NCDEQ Hardcopy: NPDES Files Central Files Ecopy: US EPA Region 4 DWR/Washington Regional Office/Water Quality/Robert Tankard DWR/Operator Certification Program/Maureen Kinney DWR/Aquatic Toxicology Branch/Susan Meadows City of Elizabeth City WWTP/ORC/Rebecca Miller Page 3 of 3 Fact Sheet Addendum The Division received comments from the City of Elizabeth City on April 24,2019 and provides the following responses: 1. Comment: Except for one second species test, all the toxicity tests for the past three years yielded passing scores. This is a testament to plant performance in discharging effluent that is not detrimental to aquatic flora and fauna. City staff also performed years of river sampling and analysis over multiple sites for Total Nitrogen, Total Phosphorous, Salinity, Dissolved Oxygen, Chlorophyll-a and Enterococci. Comparing the upstream data, effluent quality and downstream data, it is apparent the plant effluent is cleaner than the Pasquotank. Additionally, the effluent structure and outfall were approved in 1994 when the design was submitted to the State for approval. To re-visit a plant modification 25+ years in the past seems arbitrary especially when the performance data indicates we are meeting the instream standards. Therefore,the City does not support a condition to re-evaluate the dilution, nor the changes to the toxicity testing requirements. Response: The Division concurs with your comment. The chronic toxicity requirement will remain as is. A dilution model will be required if the Elizabeth City WWTP is expanded above 4.5 MGD. 2. Comment: We had two measurable cyanide values in 2018 and one measurable copper value in 2016, the City requests monitoring be maintained on a quarterly basis, instead of increasing to monthly, as three measurable values in three years does not seem to warrant increased monitoring. You site Reasonable Potential Analysis as the basis of the decision and we would like to see the calculations supporting it. Response: Attached is a copy of the Reasonable Potential Analysis and the data sheet with the reported effluent CN samples used in the calculations. In addition, guidance explaining the NPDES Implementation of Instream Dissolved Metals Standards—Saltwater Standards is enclosed for your review. All NC procedures and guidance are based on the U.S. EPA Technical Support Document for Water Quality-Based Toxics Control published in March 1991. This document is online and can be accessed through the internet. Review Chapter 3 to understand the RPA calculations at 95% Probability Basis and 95% Confidence Level used in the statistical Analysis. Note, the RPA considers a background concentration of zero and all CN values less than 10 ug/L are given a value of 5 so no variation occurs if all the values are 10 or less. Regardless, if the Permittee has a reported effluent value greater than the determined allowable discharge value based on the state WQS (as is the case with CN)—analysis shows reasonable potential to violate state WQS's and a limit must be given per Federal Regulations 40 CFR 122.44 (d)(i). Lastly, attached is the NC DWR NPDES memorandum titled, "Monitoring Frequency for Toxic Substances."NPDES permit writers use this guidance to determine monitoring frequencies for toxics in permits. 3. Comment: Provide more specific expectations for the Action Plan and more explicit instructions for demonstrating compliance with reduced Copper and Cyanide discharge. We anticipate this increased requirement may effect some of our customers. Response: Within one year from the effective date of the permit, the Permittee shall submit to the Division an action plan, for Division approval, summarizing the strategy or actions to be taken to come into compliance with the limits for total copper and total cyanide outlined in Section A.(1.) of the permit. The actions taken to meet the limits are up to the Permittee. NPDES recommends working with DWR's Pretreatment Coordinators on assessing industrial sources and developing local limitations. 4. Comment: If the sampling of cyanide and copper is to be increased to monthly, specific provisions should be included allowing for reduced monitoring(quarterly monitoring) if certain conditions are met prior to the 3-year target date. Response: After the City has reported 12 values below the allowable discharge concentration for both copper(<3.70 ug/L) and cyanide(< 1.0 ug/L), the City can request the Division to conduct another reasonable potential analysis. In order for the Division to conduct another RPA prior to permit renewal the Permittee will need to request a major permit modification. In this case, the permit would be modified to match the results of the analysis. 5. Comment: Effluent limits for Total Copper has two values listed in the table in Part I A.(1.), each for a monthly limit and daily limit. Having dual requirements with a monthly limit lower than a daily limit is confusing given that previous discussions and documents mandate monthly monitoring. Response: The NC 2007-2015 Water Quality Standard (WQS) Triennial Review was approved by the NC Environmental Management Commission(EMC) on November 13, 2014. See 15A NCAC 2B .0200. Unlike previous surface Water Quality Standards, these standards included dissolved metal equations for both acute (daily) and chronic(monthly) standards. As required by EPA,NC DWR must put both limits in NPDES permits. If the City of Elizabeth only plans to sample toxicants on a monthly basis, assume your facility must meet the more stringent monthly limitation. If a reported value exceeds the monthly limit but not the daily average, the City should consider performing additional sampling during the month in order to show the monthly average was not exceeded. Permit NC0025011 NPDES Implementation of Instream Dissolved Metals Standards—Saltwater Standards The NC 2007-2015 Water Quality Standard(WQS)Triennial Review was approved by the NC Environmental Management Commission(EMC)on November 13, 2014. The US EPA subsequently approved the WQS revisions on April 6, 2016,with some exceptions.Therefore,metals limits in draft permits out to public notice after April 6, 2016 must be calculated to protect the new standards-as approved. Table 1.NC Dissolved Metals Water Quality Standards/Aquatic Life Protection Parameter Acute FW, µg/1 Chronic FW, 1.1g/1 Acute SW, µg/1 Chronic SW, µg/1 (Dissolved) (Dissolved) (Dissolved) (Dissolved) Arsenic 340 150 69 36 Beryllium 65 6.5 --- --- Cadmium Calculation Calculation 40 8.8 Chromium III Calculation Calculation --- --- Chromium VI 16 11 1100 50 Copper Calculation Calculation 4.8 3.1 Lead Calculation Calculation 210 8.1 Nickel Calculation Calculation 74 8.2 Silver Calculation 0.06 1.9 0.1 Zinc Calculation Calculation 90 81 Table 1 Notes: 1. FW=Freshwater, SW= Saltwater 2. Calculation=Hardness dependent standard 3. Only the aquatic life standards listed above are expressed in dissolved form. Aquatic life standards for Mercury and selenium are still expressed as Total Recoverable Metals due to bioaccumulative concerns(as are all human health standards for all metals). It is still necessary to evaluate total recoverable aquatic life and human health standards listed in 15A NCAC 2B.0200 (e.g., arsenic at 10 1.1g/1 for human health protection; cyanide at 5 µg/L and fluoride at 1.8 mg/L for aquatic life protection). General Information on the Reasonable Potential Analysis (RPA) The RPA process itself did not change as the result of the new metals standards. However,application of the dissolved metal standards requires additional consideration in order to establish the numeric standard for each metal of concern of each individual discharge.Note that none of the saltwater standards are hardness-dependent. Metals limits must be expressed as `total recoverable'metals in accordance with 40 CFR 122.45(c).The discharge-specific standards must be converted to the equivalent total values for use in the RPA calculations.We will generally rely on conversion factors determined by EPA(more on that below),but it is also possible to consider case-specific translators developed in accordance with established methodology. RPA Permitting Guidance—Discharges to Saltwater (Tidal waters) The RPA is designed to predict the maximum likely effluent concentrations for each metal of concern, based on recent effluent data, and calculate the allowable effluent concentrations,based on applicable standards and the stream dilution. For discharges to saltwater,no allowance for dilution is given unless a dilution study, such as a CORMIX model, is performed. If the maximum predicted value is greater than the maximum allowed value(chronic or acute),the discharge has reasonable potential to exceed the standard, which warrants a permit limit in most cases. If monitoring for a particular pollutant indicates that the pollutant is not present(i.e. consistently below detection level),then the Division may remove the monitoring requirement in the reissued permit. Page 1 of 3 Permit NC0025011 1. To perform a RPA using the saltwater dissolved metal standards, the Permit Writer compiles the following information: • Permitted flow • Receiving stream classification • Instream Wastewater Concentration, if a dilution model has been performed 2. The RPA spreadsheet converts the dissolved numeric standard(SW standards listed in Table 1.) for each metal of concern to a total recoverable metal,using the EPA conversion factors published in the June, 1996 EPA Translator Guidance Document. This method presumes that the metal is dissolved to the same extent as it was during EPA's criteria development for metals. Conversion Factors for Dissolved Metals Metal Saltwater CMC Saltwater CCC (Acute) (chronic) Arsenic 1.000 1.000 Cadmium 0.994 0.994 Chromium VI 0.993 0.993 Copper 0.83 0.83 Lead 0.951 0.951 Mercury 0.85 0.85 Nickel 0.990 0.990 Selenium 0.998 0.998 Silver 0.85 — Zinc 0.946 0.946 From: US EPA website, National Recommended Water Quality Criteria-Aquatic Life Criteria Table https://www.epa.gov/wpc/nationa l-recommended-water- ouality-criteria-aquatic-life-criteria-table#a 3. The dissolved numeric standard for each metal of concern is divided by the EPA conversion factor(or site-specific translator)to obtain a Total Recoverable Metal at ambient conditions. 4. If a dilution study was performed on the receiving stream and an Instream Wastewater Concentration(IWC)determined the RPA spreadsheet uses a mass balance equation to determine the total allowable concentration(permit limits) for each pollutant using the following equation: Ca= (s7Q 10+Qw)(Cwqs)—(s7Q 10) (Cb) Qw Where: Ca=allowable effluent concentration(µg/L or mg/L) Cwqs=NC Water Quality Standard or federal criteria(µg/L or mg/L) Cb=background concentration: assume zero for all toxicants except NH3* (µg/L or mg/L) Qw=permitted effluent flow (cfs, match 7Q10 units) s7Q 10=summer, critical low flow(cfs) * Discussions are on-going with EPA on how best to address background concentrations Assuming no background concentration,this equation can be reduced to: Ca=(s7010+Ow)(Cwqs) or Ca = Cwqs Qw IWC Page 2 of 3 Permit NC0025011 Where: IWC = Qw or 1 Qw+ s7Q 10 D and D=modelled dilution factor(unitless) If no dilution study has been performed Ca,the allowable effluent concentration, is equal to the Total Recoverable Metal determined at ambient conditions(ie.the dissolved numeric standard divided by the EPA conversion factor(or site-specific translator) for the metal of concern). See item#3 above. 5. The permit writer enters the most recent 2-3 years of effluent data for each pollutant of concern. Data entered must have been taken within four and one-half years prior to the date of the permit application(40 CFR 122.21). The RPA spreadsheet estimates the 95th percentile upper concentration of each pollutant. The Predicted Max concentrations are compared to the Total allowable concentrations to determine if a permit limit is necessary. If the predicted max exceeds the acute or chronic Total allowable concentrations,the discharge is considered to show reasonable potential to violate the water quality standard, and a permit limit(Total allowable concentration)is included in the permit in accordance with the U.S. EPA Technical Support Document for Water Quality-Based Toxics Control published in 1991. 6. When appropriate,permit writers develop facility specific compliance schedules in accordance with the EPA Headquarters Memo dated May 10,2007 from James Hanlon to Alexis Strauss on 40 CFR 122.47 Compliance Schedule Requirements. 7. The Total Chromium NC WQS was removed and replaced with a hexavalent chromium standard. As a cost savings measure,total chromium data results may be used as a conservative surrogate in cases where there are no analytical results based on chromium VI. In these cases,the projected maximum concentration(95th%) for total chromium will be compared against the water quality standard chromium VI. Page 3 of 3 ATA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary Memorandum To: NPDES Permit Writers Thru: Jeff Poupart From: Tom Belnic e_ Date: July 15, 2010� Re: Monitoring Frequency for Toxic Substances The following guidance will provide for more consistent determinations of monitoring frequency for NPDES permitting. The monitoring frequencies listed below are consistent with several Region 4 States, and will provide sufficient data to perform reasonable potential analysis (RPA) at permit renewal. This guidance pertains to toxic substances(e.g., metals, cyanide, carcinogens) that have corresponding water quality standards/criteria that provide for RPA evaluation. This guidance is not applicable for TRC or NH3, which are toxicants but are not subject to RPA analysis and already have monitoring frequencies defined in 15A NCAC 2B.0500 (Surface Water Monitoring). Permit writers should continue to use all available toxicant data(LTMP, PPA,DMRs)to conduct RPA evaluation. Effective immediately, this guidance for monitoring frequency should be followed for permit development. However, there will undoubtedly be the need for some case-by-case decisions (e.g., toxicants with TMDL, reduced monitoring for New Permits following data collection/RPA evaluation). Permit writers should discuss such exceptions with the NPDES Unit Supervisors. Monitoring frequency can also be increased for non- compliance. � s �y�. y9 7 � t 51+ r stir � f y.../tp ��.'� � eK, ia � x�� J.: Fui'tf'` u 3"t j y ra i/ w f 'f U.d�//'� //�Y�3ty � �%.s� k f �4 �`3 IC S o :c.r / ' 5"9 � k � %�2"CI 1.RPA Exists Monitor Monthly and add Permit Limit 2.RPA Exists but Action Levels(Cu, Zn, Ag ,Fe, Cl) Monitor Quarterly in conjunction with Tox Test 3a.RPA Exists but Dataset Limited (n< 8 samples) Monitor Quarterly 3b. RPA exists, dataset limited, but 2 values > Monitor Monthly and add Permit Limit allowable Cw 4.No RPA(Predicted Max >50% of Allowable) Monitor Quarterly(or defer to Pretreat LTMP) 5.No RPA (Predicted Max < 50%Allowable) No Monitoring 6a.No Data(New Permit, New Waste Stream) Monitor Monthly for Toxic Pollutants of Concern 6b. New Greensand or Conventional WTP Monitor Quarterly for Toxic Pollutants of Concern 1617 Mail Service Center;Raleigh,North Carolina 27699-1617 Location:512 N.Salisbury St.Raleigh,North Carolina 27604 One Phone:919-807-63001 FAX:919-807-6492\Customer Service:1-877-623-6748 North Carolina Internet:www.ncwaternuality.org Na un 1 An Equal Opportunity I Affirmative Action Employer ` ` `i Saltwater RPA 95% Probablitv/95% Confidence MAXIMUM DATA POINTS=58 REQUIRED DATA ENTRY Table 1. Project Information Table 2. Parameters of Concern 1 - CHECK IF HQW OR ORW WQS Name MS Type Chronic Modifier Acute PQL Units Facility Name Elizabeth City WWTP Par01 Arsenic Aquatic Life C 36 SW 69 I ug/L I WWTP/WTP Class IV Par02 Arsenic Human Health C 10 HH ug/L NPDES Permit _ NC0025011 Par03 Cadmium Aquatic Life NC 8.9 SW 40.2 ug/L Outfall 001 Par04 Ilk Total Phenolic Compounds Aquatic Life NC 300 A 10 ug/L Flow,Qw(MGD) 4.500 Par05 Chromium VI Aquatic Life NC 50.4 SW 1107.8 ug/L Receiving Stream Pasquotank River Par06 Chromium,Total Aquatic Life NC N/A SW N/A ug/L Stream Class SC I Par07 Copper Aquatic Life NC 3.7 SW 5.8 ug/L 7Q10s(cfs) Tidal, IWC=100% ParOB Cyanide Aquatic Life NC 1 SW 1 10 ug/L 7Q10w(cfs) —__ Tidal,IWC=100% Par09 Lead Aquatic Life NC 8.5 SW 220.8 ug/L 30Q2(cfs) Tidal,IWC=100% Par10 Mercury Aquatic Life NC 25 SW 0.5 QA(cfs) i^ Tidal,IWC=100% Par11 Molybdenum Human Health NC 2.0 HH mg/L i 1Q10s(cfs) Tidal,IWC=100% _ Par12 Nickel Aquatic Life NC 8.3 SW 74.7 ug/L Par13 Selenium Aquatic Life NC 71 SW ug/L Par14 Silver Aquatic Life NC 0.1 SW 2.2 ug/L Data Source(s) DMRs April 2013-September 2018 Par15 Zinc Aquatic Life NC 85.6 SW 95.1 ug/L Effluent Pollutant Scans 2014,2015 Par16 Bromodichloromethane Human Health C 27 SW pg/L Par17 Par18 •Saltwater streams are tidal resulting in all IWC%=100%. Parts If an approved model is conducted then a chronic dilution Parzo `factor is determined and can be applied to a discharge to calculate its IWC%.If a stream is classified as a SA or Par21 I ORW then its is also classified as a HQW.The appropriate Par22 !WC%must be defined to property calculate WQS-based ilimits. NOTE:The aquatic life chronic and acute WQS for several metals are calculated based on EPA conversi see"Diss.SW stds.As TM"for more details and summary of calculated WQS.. RPA EC,input 7/8/2019 REASONABLE POTENTIAL ANALYSIS - DATA Values"then"COPY" Values"then"COPY" Arsenic .Maximum data Cadmium .Maximum data points=58 points=58 Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 5/6/2013 < 5 2.5 Std Dev 0.0000 1 5/8/2013 < 1 0.5 Std Dev. 0.0000 2 7/10/2014 < 5 2.5 Mean 2.5000 2 7/8/2014 < 1 0.5 Mean 0.5000 3 8/24/2015 < 5 2.5 C.V.(default) 0.6000 3 8/24/2015 < 1 0.5 C.V.(default) 0.6000 4 7/27/2016 < 5 2.5 n 5 4 7/25/2016 < 1 0.5 n 5 5 5/19/2017 < 5 2.5 5 5/17/2017 < 1 0.5 6 Mult Factor= 2.3200 6 Mult Factor= 2.3200 7 Max.Value 2.5 ug/L 7 Max.Value 0.50 ug/L 8 Max.Pred Cw 5.8 ug/L 8 Max.Pred Cw 1.16 ug/L I 9 9 I 10 10 11 11 12 12 13 13 14 14 15 15 16 16 17 17 18 18 19 19 20 20 21 21 1 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 RPA EC,data Date) REASONABLE POTENTIAL ANALYSIS - DATA Total Phenolic Compounds Values"then"COPY" Chromium,Total Values"men"COPY" .Maximum data .Maximum data points=58 points=58 Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 4/27/2013 < 2 5 Std Dev. 0.0000 1 5/3/2013 < 5 2.5 Std Dev. 0.0000 2 7/14/2014 < 5 5 Mean 5.0000 2 7/3/2014 < 5 2.5 Mean 2.5000 3 8/25/2015 < 5 5 C.V.(default) 0.6000 3 8/21/2015 < 5 2.5 C.V.(default) 0.6000 4 7/21/2016 < 5 5 n 5 4 7/25/2016 < 5 2.5 n 5 5 5/15/2017 < 5 5 5 5/15/2017 < 5 2.5 6 Mutt Factor= 2.3200 6 Mull Factor= 2.3200 7 Max.Value 5.0 ug/L 7 Max.Value 2.5 ug/L 8 Max.Pred Cw 11.6 ug/L 8 Max.Pred Cw 5.8 ug/L 9 9 10 10 11 11 12 12 13 13 14 14 15 15 16 16 17 17 18 18 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 RPA EC,data Date) REASONABLE POTENTIAL ANALYSIS - DATA Co er Values"then"COPY" Cyanide Values"then"COPY" pp .Maximum data .Maximum data points=58 points=58 Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 4/5/2013 < 10 5 Std Dev. 2.5763 1 4/5/2013 < 5 5 Std Dev. 2.0788 2 5/6/2013 < 10 5 Mean 5.2857 2 4/30/2013 < 5 5 Mean 5.3929 3 7/19/2013 < 10 5 C.V. 0.4874 3 7/19/2013 < 5 5 C.V. 0.3855 4 8/2/2013 < 10 5 n 28 4 8/2/2013 < 5 5 n 28 5 11/15/2013 < 10 5 5 11/15/2013 < 5 5 6 2/7/2014 < 10 5 Mult Factor= 1.1900 6 2/7/2014 < 5 5 Mult Factor= 1.1500 7 5/9/2014 < 10 5 Max.Value 18.00 ug/L 7 5/9/2014 < 5 5 Max.Value 16.0 ug/L 8 7/3/2014 < 10 5 Max.Pred Cw 21.42 ug/L 8 7/10/2014 < 5 5 Max.Pred Cw 18.4 ug/L 9 8/1/2014 < 10 5 9 8/1/2014 < 5 5 10 11/7/2014 < 10 5 10 11/7/2014 < 5 5 11 2/6/2015 < 10 5 11 2/6/2015 < 5 5 12 5/1/2015 < 10 5 12 5/1/2015 < 5 5 13 8/5/2015 < 10 5 13 8/5/2015 < 5 5 14 8/21/2015 < 10 5 14 8/24/2015 < 5 5 15 11/6/2015 < 10 5 15 11/6/2015 < 5 5 i 16 2/5/2016 18 18 16 2/5/2016 < 5 5 17 5/6/2016 < 10 5 17 5/6/2016 < 5 5 18 7/25/2016 < 10 5 18 7/21/2016 < 5 5 19 8/5/2016 < 10 5 19 8/5/2016 < 5 5 20 11/4/2016 < 10 5 20 11/4/2016 < 5 5 21 2/3/2017 < 10 5 21 2/3/2017 < 5 5 22 5/5/2017 < 10 5 22 5/5/2017 < 5 5 23 5/15/2017 < 10 5 23 5/16/2017 < 5 5 24 8/4/2017 < 10 5 24 8/4/2017 < 5 5 25 11/3/2017 < 10 5 25 11/3/2017 < 5 5 26 2/9/2018 < 10 5 26 2/9/2018 < 5 5 27 4/4/2018 < 5 2.5 27 4/4/2018 < 8 5 28 7/2/2018 < 5 2.5 28 7/2/2018 16 16 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 RPA EC,data Date} a re ` J 0 1 coO D 7 7 W = E " °00L 0 0 (0 a. re £ E c o 8 O ' K' r000 N • m a n > 4 II V w co s2 - a > Nco 5 p c- Y> d CCto to U W> x QJ O O O O O Q ACN _V II I 2 p U) m Cl) 00000 Cn Q ep ovvvvv Z co,a O CO Q Q N N N N N N in J O^CD I- LQ .-NM Tr OOn OOO N Cr)ROCD O0 N N N N N N CO N CO N MM M M St N cop MM ce2 co M 73 V TP`NV.7 CO 7 CO ID LOC LOLAIAIA IACO I. Z WL 9 a- rn I— 0 0) 7 7 c En ''000 PP4SS' O £ EG 88 NNO Cl. to 7 a O N O 7 W M CO II V a w a ZO as>. Cl) QJOIn 000 �W/ A N N N N N N N CO II G m O O O O O p V V V V V M V O CO h NNNNN cl C N N O OIL coh in N CO Tr OCDn CDO)O.-NMTrOCO f�t000•1 N M N O NN N O M CC)M�LA Cr)CO CA op CC')OR V CA V a 10n O LC) in U)CD U)UM N N N N N N N N AlN N REASONABLE POTENTIAL ANALYSIS - DATA Selenium Values"then"COPY" Silver Values"then"COPY" .Maximum data .Maximum data points=58 points=58 Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 5/3/2013 < 10 5 Std Dev. 0.0000 1 5/3/2013 < 5 2.5 Std Dev 0.0000 2 7/7/2014 < 10 5 Mean 5.0000 2 7/3/2014 < 5 2.5 Mean 2.5000 3 8/26/2015 < 10 5 C.V.(default) 0.6000 3 8/21/2015 < 5 2.5 C.V.(default) 0.6000 4 7/28/2016 < 10 5 n 5 4 7/25/2016 < 5 2.5 n 5 5 5/12/2017 < 10 5 5 5/15/2017 < 5 2.5 6 Mult Factor= 2.3200 6 Mull Factor= 2.3200 7 Max.Value 5.0 ug/L 7 Max.Value 2.50 ug/L 8 Max.Pred Cw 11.6 ug/L 8 Max.Pred Cw 5.80 ug/L 9 9 10 10 11 11 12 12 13 13 14 14 15 15 16 16 17 17 18 18 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 RPA EC,data Date} REASONABLE POTENTIAL ANALYSIS - DATA Zinc valves`then"COPY" Bromodichloromethane Values`then"COPY" .Maximum data .Maximum data points=58 points=58 Date Data BDL=1/2DL Results Date Data BDL=1/2DL Results 1 4/5/2013 23 23 Std Dev. 13.3100 1 5/6/2013 7.4 7.4 Std Dev. 5.8209 2 5/8/2013 30 30 Mean 28.3214 2 7/3/2014 18.2 18.2 Mean 14.1600 3 7/19/2013 28 28 C.V. 0.4700 3 8/21/2015 18.1 18.1 C.V.(default) 0.6000 4 8/2/2013 22 22 n 28 4 7/25/2016 18.9 18.9 n 5 5 11/15/2013 35 35 5 5/15/2017 8.2 8.2 6 2/7/2014 11 11 Mult Factor= 1.1800 6 Mult Factor= 2.3200 7 5/9/2014 18 18 Max.Value 72.0 ug/L 7 Max.Value 18.90000 pg/L 8 7/3/2014 31 31 Max.Pred Cw 85.0 ug/L 8 Max.Pred Cw 43.84800 pg/L 9 8/1/2014 52 52 9 10 11/7/2014 27 27 10 11 2/6/2015 42 42 11 12 5/1/2015 < 10 5 12 13 8/5/2015 40 40 13 14 8/21/2015 38 38 14 15 11/6/2015 27 27 15 16 2/5/2016 72 72 16 17 5/6/2016 25 25 17 18 7/25/2016 20 20 18 19 8/5/2016 27 27 19 20 11/4/2016 17 17 20 21 2/3/2017 23 23 21 22 5/5/2017 21 21 22 23 5/15/2017 18 18 23 24 8/4/2017 38 38 24 25 11/3/2017 20 20 25 26 2/9/2018 24 24 26 27 4/4/2018 18.6 18.6 27 28 7/2/2018 40.4 40.4 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40 41 41 42 42 43 43 44 44 45 45 46 46 47 47 48 48 49 49 50 50 51 51 52 52 53 53 54 54 55 55 56 56 57 57 58 58 RPA EC,data Date) Elizabeth City WWTP Outfall 001 NC0025011 Saltwater RPA 95% Probablity/95% Confidence Qw = 4.5 MGD MAXIMUM DATA POINTS = 58 Qw(MGD)= 4.50 WWTP/WTP Class: IV 1Q1OS(cfs)= Tidal,IWC=100% IWC% @ 1Q1OS = 100 7Q10S(cfs)= Tidal,IWC=100% IWC% @ 7Q10S= 100 7Q1OW(cfs)= Tidal,IWC=100% IWC%@ 7Q1OW= 100 30Q2(cfs)= Tidal,IWC=100% IWC%@ 30Q2= 100 Avg.Stream Flow,QA(cfs)= Tidal,IWC=100% IWC%@ QA= 100 Receiving Stream: Pasquotank River Stream Class: SC PARAMETER NC STANDARDS OR EPA CRITERIA REASONABLE POTENTIAL RESULTS TYPE C7 - RECOMMENDED ACTION 1 Z O C h onic Standard Acute a n #DaMax Pred Cw Allowable Cw Acute(SW): 69.0 Arsenic C 36 SW(7Q10s) 69 ug,L __ _ _ _____ ___________________________ 5 0 5.8 Chronic(SW): 36.0 C.V.(default) _M_ax_MDL=_5____ail No___________________________ Arsenic C 10 HH(Qavg) ug/L Note:n<9 NO DETECTS Chronic(HH): detects;All values<5 ug/L Limited data.. Max MDL=5 Acute: 40.20 Cadmium NC 8.9 SW(7Q10s) 40.2 ug/L 5 0 1 _ ___ _ _ __ ___ ___ _ Note:n<_9 C.V.(default) Chronic: 8.90 No RPA,Predicted Max<50%of Allowable Cw Limited data set NO DETECTS Max MDL=1 -No Monitoring required Acute: NO WQS Total Phenolic Compounds NC 300 A(30Q2) 10.0 ug/L 5 0 11.6 _ _ ____ _ _ ___ _ _ _ ___ ___ ___ _ Note:n<9 C.V.(default) Chronic: 300.0 No RPA,Predicted Max<50%of Allowable Cw Limited data set NO DETECTS Max MDL=10 -No Monitoring required Acute: 1,107.8 Chromium VI NC 50.4 SW(7Q10s) 1107.8 ug 1. 0 0 N/A _ ___________________________ Chronic 50.4 a. No Monitoring required if all Total Chromium,Total NC ug/L 5 0 5.8 Maximum reported value=2.5 Chromium samples are<the Chromium VI Note:n<9 C.V.(default) Allowable Cw Limited data set NO DETECTS Max MDL-5 Acute: 5.80 Copper NC 3.7 SW(7Q10s) 5.8 ug%L. 28 1 21.42 _Chronic: -_ ___ _ _ ___________________________ 3.70 RPA-apply Monthly Monitoring with Limit 26 value(s)>Allowable Cw Acute: 1.0 Cyanide NC 1 SW(7Q10s) 1 10.0 ug/L 28 I 18.4 _ _ ___ ___ _ _ ___________________________ Chronic 1.0 RPA-apply Monthly Monitoring with Limit 28 value(s)>Allowable Cw Acute: 220.80 Lead NC 8.5 S A(7Q10s) 220.8 ug/L 5 0 5.8 _ _ _ --___ - --------------------------- Note:n<9 C.V.(default) Chronic 8.50 No detects;All values<5 ug/L Limited data set NO DETECTS Max MDL=5 Acute: 74.70 Nickel NC 8.3 SW(7Q10s) 74.7 ug/L 5 0 11.6 ___________________________ Note:n<9 C.V.(default) Chronic: 8.30 No detects;All values<10 ug/L;No monitoring added;Pennittee shall report to lowest PQL(<2 Limited data set NO DETECTS Max MDL=10 ug/L) RPA EC,rpa Page 1 of 2 7/8/2019 Elizabeth City VWNTP Outfall 001 NC0025011 Saltwater RPA 95% Probablity/95% Confidence Qw = 4.5 MGD Acute: NO WQS Selenium NC 71 SW(7QlOs) ug/L 5 0 11.60 __ _______ ___ _ _ _ _ _ _ _ _ _ _ _ _ Note:n<9 C.V.(default) Chronic 71.0 No RPA,Predicted Max<50%of Allowable Cw Limited data set NO DETECTS Max MDL=10 -No Monitoring required Acute: 2.20 Silver NC 0.1 SW(7Q10s) 22 ug/L 5 0 5.8 __ _ _ _____ _ ___ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Note:n<9 C.V.(default) Chronic: 0.10 No detects;All values<5 ug/L;No monitoring added;Pennittee shall report to lowest PQL(<I Limited data set NO DETECTS Max MDL=5 ug/L) Acute: 95.1 Zinc NC 85.6 SW(7Q10s) 95.1 up l 28 27 84.96 _ _ _______ __ _ _ _ _ ___ Chronic 85.6 No RPA,Predicted Max 2 50%of Allowable No value>Allowable Cw Cw-apply Quarterly Monitoring Acute: NO WQS Bromodichloromethane C 27 SW(7Q10s) gg/L 5 5 43.848 _ _ _ _____ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ •c:n<9 C.V.(default) Chronic: 27 RPA for Limited Dataset(n<8 samples)-apply aited data set No value>Allowable Cw Quarterly Monitoring RPA EC,rpa Page 2 of 2 7/8/2019 Permit NC0025011 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 provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Elizabeth City is hereby authorized to discharge wastewater from a facility located at Elizabeth City WWTP 450 Knobbs Creek Drive Elizabeth City Pasquotank County to receiving waters designated as the Pasquotank River in the Pasquotank River Basin in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. This permit shall become effective Month xx, 2019. This permit and the authorization to discharge shall expire at midnight on December 31, 2023. Signed this day Month xx, 2019. DRAFT Linda Culpepper, Director Division of Water Resources By Authority of the Environmental Management Commission Permit NC0025011 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. Elizabeth City is hereby authorized to: 1. Continue to operate an existing 4.5 MGD wastewater treatment facility that includes the following components: > Mechanical bar screen > Manually-cleaned bypass bar screen > Aerated grit removal > Grit Dewatering Screw > Parshall flume > Aeration basin with nutrient removal > Pump station with sludge return > Clarifier splitter box > Two (2) clarifiers ➢ Chlorine contact tank ➢ Sulfur dioxide injection with mixer for effluent dechlorination ➢ Effluent weir box with ultrasonic flow meter > Re-aeration tank with floating aerator > One 30-inch discharge pipe plumbed to two each 24-inch outfall lines with diffusers > Gravity Belt Thickener ➢ Sludge storage tanks This facility is located at the Elizabeth City WWTP (450 Knobbs Creek Drive, Elizabeth City)in Pasquotank County. 2. Discharge from said facility, at a specified location(see attached map), into the Pasquotank River, a Class SC waterbody within the Pasquotank River Basin. Page 2 of 11 Permit NC0025011 PART I A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (4.5 MGD) [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Grade IV Biological Water Pollution Control System [15A NCAC 08G .0302] During the period beginning on the effective date of the permit and lasting until permit expiration, the Permittee is authorized to discharge from Outfall 001. Such discharges shall be limited and monitored' by the Permittee as specified below: PARAMETER EFFLUENT LIMITS MONITORING REQUIREMENTS Parameter Code Monthly Weekly Daily Measurement Sample Sample Average Average Maximum Frequency Type Location2 Flow(MGD) 50050 4.5 MGD Continuous Recording I or E CBOD, 5-day, 20°C Summer3 (April 1 through 80082 12.0 mg/L 18.0 mg/L Daily Composite I, E 1 October 31) CBOD, 5-day, 20°C Winter3 80082 25.0 mg/L 37.5 mg/L Daily Composite I, E (Nov. 1 through March 31) Total Suspended Solids C0530 30.0 /L 45.0 mg/L DailyComposite I, E (TSS)3 m 9 9 P Ammonia (NH3 as N) (April 1 October 31) C0610 4.0 mg/L 12.0 mg/L Daily Composite E Ammonia (NH3 as N) C0610 8.0 mg/L 24.0 mg/L Daily Composite E (November 1 - March 31) Enterococci 35/ 100 276/ 100 (geometric mean) 61211 mL mL Daily Grab E Dissolved Oxygen 00300 Daily average > 5.0 mg/L Daily Grab E Total Residual Chlorine 50060 13 pg/L DailyGrab E (TRC)4 Temperature(°C) 00010 Daily Grab E Conductivity 00094 Daily Grab E 1 pH 00400 Between 6.8 and 8.5 standard units Daily Grab E Total Nitrogen, mg/L C0600 1/Month Composite E (NO2+NO3+TKN) Total Phosphorous, mg/L C0665 1/Month Composite E Total Coppers 01042 3.70 pg/L5 5.80 pg/L5 1/Month Composite E Chronic Toxicity6 TGP3E 1/Quarter Composite E Total Cyanide5'7 00720 1.0 pg/L5 1/Month Composite E Total Zinc, pg/L 01092 1/Quarter Composite E Page 3 of 11 Permit NC0025011 PARAMETER EFFLUENT LIMITS MONITORING REQUIREMENTS Parameter Code Monthly Weekly Daily Measurement Sample Sample Average Average Maximum Frequency Type Location2 Bromodichloromethane, pg/L 32101 1/Quarter Composite E Effluent Pollutant Scan NC01 Monitor and Report Footnote 8 E Footnotes: 1. The Permittee shall submit discharge monitoring reports electronically using NC DWR's eDMR application system [see A.(6.)]. 2. I=Influent.E=Effluent. 3. The monthly average effluent CBODS and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value(i.e.,85%removal is required). 4. Total residual chlorine shall be monitored only if chlorine is added to the treatment process. The Division shall consider all effluent total residual chlorine values reported below 50 ug/1 to be in compliance with the permit. However, the permittee shall continue to record and submit all values reported by a North Carolina certified laboratory(including field certified),even if these values fall below 50 ul. 5. The Permittee shall achieve compliance with these limitations within three years of the effective date of this permit and shall follow the Total Copper and Total Cyanide compliance schedule detailed in Special Condition A. (5.). Starting on the effective date of this permit,the Permittee shall perform monthly effluent Monitoring and Reporting for Total Copper and Total Cyanide.Metals monitoring shall coincide with chronic toxicity monitoring. 6. Chronic Toxicity(Mysidopsis bahia)limited at 10%,March,June,September and December[see A.(3.)]. 7. Cyanide — The Division shall consider all cyanide values reported below 10 µg/L to be "zero" for compliance purposes. However, Discharge Monitoring Reports (DMRs) shall record all values reported by a North Carolina- certified laboratory(even if these values fall below 10 L µto ) 8. The permittee shall perform three Effluent Pollutant Scans during the term of this permit[see A. (4.)]. The Permittee shall discharge no floatin g solids or foam visible in other than trace amounts. Page 4 of 11 Permit NC0025011 A. (2.) INSTREAM MONITORING REQUIREMENTS [15A NCAC 02B .0500 et seq.] Samples shall be collected monthly at two sampling points: > Upstream of the outfall at Norfolk 7 Southern Railroad bridge > Downstream of the outfall at the U.S.Highway 158 bridge Instream samples shall be collected as grab samples from approximately 6"below the river surface and test for the following parameters: PARAMETER CHARACTERISTICS UNITS Parameter Code Temperature 00010 Degrees Celsius Dissolved Oxygen 00300 mg/L Salinity 00480 ppt Total Nitrogen C0600 mg/L Total Phosphorous C0665 mg/L Chlorophyll-a 32230 µg/L Enterococci 61211 #/100 mL pH 00400 s.u. A. (3.) CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY) [15A NCAC 02B.0200] The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Mysidopsis bahia at an effluent concentration of 10%. The permit holder shall perform at a minimum,quarterly monitoring using procedures described below to establish compliance with the permit condition.The tests will be performed during the months of March, June, September and December. These months signify the first month of each three month toxicity testing quarter assigned to the facility. Effluent sampling for this testing must be obtained during representative effluent discharge and shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit,then multiple-concentration testing shall be performed at a minimum,in each of the two following months. as described in EPA Method 1007.0,Mysid,Mysidopsis bahia,Survival,Growth, and Fecundity Test,as described in Short-Term Methods for Estimating the Chronic Toxicity of Effluents and Receiving Waters to Marine and Estuarine Organisms, Third Edition,EPA821-R-02-014, October 2002. The test procedure will be based on EPA Method 1007.0,Mysid,Mysidopsis bahia, Survival,Growth,and Fecundity Test,as described in Short-Term Methods for Estimating the Chronic Toxicity of Effluents and Receiving Waters to Marine and Estuarine Organisms, Third Edition,EPA-821-R-02-014,The procedure will be performed as written with the following exceptions: • The test treatments will consist of a control and a 10%effluent concentration("pass/fail,") or a control and five effluent concentrations ranging from 2.5%to 30%. Page 5 of 11 Permit NC0025011 • Mortality for pass/fail tests will be evaluated using the t test described in Section 11.3 in Methods for Measuring the Acute Toxicity of Effluents to Freshwater and Marine Organisms,Fifth Edition. EPA-821-R-02-012,October 2002, applying an alpha level of 0.05. • The growth endpoint for pass/fail tests will be determined using Appendix G of Short-Term Methods for Estimating the Chronic Toxicity of Effluents and Receiving Waters to Marine and Estuarine Organisms, Third Edition,EPA-821-R-02-014,October 2002,applying an alpha level of 0.01. • Mortality and growth endpoints for multiple-concentration tests will be determined using hypothesis testing as described in EPA Method 1007.0,Mysid,Mysidopsis bahia, Survival, Growth,and Fecundity Test,as described in Short-Term Methods for Estimating the Chronic Toxicity of Effluents and Receiving Waters to Marine and Estuarine Organisms, Third Edition,EPA-821-R-02-014,October 2002. • Fecundity will not be evaluated. 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.For pass/fail results,report using the parameter code TGP3E and the DWR Form AT-4(original),which is to be sent to the address below. Additionally, for reporting Chronic Value results use the parameter code THP3E and DWR Form AT-6 (original),which is to be sent to the following address: Attention: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mail Service Center Raleigh,North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data,and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required,the permittee will complete the information located at the top of the aquatic toxicity(AT)test form indicating the facility name,permit number,pipe number,county,and the month/year of the report with the notation of"No Flow"in the comment area of the form. The report shall be submitted to the Water Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required,monitoring will be required during the following month.Assessment of toxicity compliance is based on the toxicity testing quarter,which is the three month time interval that begins on the first day of the month in which toxicity testing is required by this permit and continues until the fmal 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. Page 6 of 11 Permit NC0025011 A. (4.) PRIORITY POLLUTANT ANALYSIS [G.S. 143-215.1(b)] The Permittee shall perform a total of three(3)Effluent Pollutant Scans for all parameters listed below. One scan must be performed in each of the following years: 2020, 2021, and 2022. Analytical methods shall be in accordance with 40 CFR Part 136 and shall be sufficiently sensitive to determine whether parameters are present in concentrations greater than applicable standards and criteria. Samples should be collected with one quarterly toxicity test each year,and must represent seasonal variation[i.e.,do not sample in the same quarter every year]. Unless otherwise indicated,metals shall be analyzed as"total recoverable." Ammonia(as N) Trans-1,2-dichloroethylene Bis(2-chloroethyl)ether Chlorine(total residual,TRC) 1,1-dichloroethylene Bis(2-chloroisopropyl)ether Dissolved oxygen 1,2-dichloropropane Bis(2-ethylhexyl)phthalate Nitrate/Nitrite 1,3-dichloropropylene 4-bromophenyl phenyl ether Kjeldahl nitrogen Ethylbenzene Butyl benzyl phthalate Oil and grease Methyl bromide 2-chloronaphthalene Phosphorus Methyl chloride 4-chlorophenyl phenyl ether Total dissolved solids Methylene chloride Chrysene Hardness 1,1,2,2-tetrachloroethane Di-n-butyl phthalate Antimony Tetrachloroethylene Di-n-octyl phthalate Arsenic Toluene Dibenzo(a,h)anthracene Beryllium 1,1,1-trichloroethane 1,2-dichlorobenzene Cadmium 1,1,2-trichloroethane 1,3-dichlorobenzene Chromium Trichloroethylene 1,4-dichlorobenzene Copper Vinyl chloride 3,3-dichlorobenzidine Lead Acid-extractable compounds: Diethyl phthalate Mercury(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 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 Acrylon i tri I c 2,4,6-trichlorophenol Indeno(1,2,3-cd)pyrene Benzene Base-neutral compounds: Isophorone Bromoform Acenaphthene Naphthalene Carbon tetrachloride Acenaphthylene Nitrobenzene Chlorobenzene Anthracene N-nitrosodi-n-propylamine Chlorodibromomethane Benzidine N-nitrosodimethylamine Chloroethane Benzo(a)anthracene N-nitrosodiphenylamine 2-chloroethylvinyl ether Benzo(a)pyrene Phenanthrene Chloroform 3,4 benzofluoranthene Pyrene Dichlorobromomethane Benzo(ghi)perylene 1,2,4-trichlorobenzene 1,1-dichloroethane Benzo(k)fluoranthene 1,2-dichloroethane Bis(2-chloroethoxy)methane Reporting. Test results shall be reported on DWR Form-A MR-PPA1 (or in a form approved by the Director)by December 31'of each designated sampling year. The report shall be submitted to the following address: NC DEQ/DWR/Central Files, 1617 Mail Service Center,Raleigh,North Carolina 27699- 1617. Page 7 of 11 Permit NC0025011 Additional Toxicity Testing Requirements for Municipal Permit Renewal. Please note that Municipal facilities that are subject to the Effluent Pollutant Scan requirements listed above are also subject to additional toxicity testing requirements specified in Federal Regulation 40 CFR 122.21(j)(5). The US EPA requires four(4)toxicity tests for a test organism other than the test species currently required in this permit. The multiple species tests should be conducted either quarterly for a 12-month period prior to submittal of the permit renewal application,or four tests performed at least annually in the four and one half year period prior to the application. These tests shall be performed for acute or chronic toxicity,whichever is specified in this permit. The multiple species toxicity test results shall be filed with the Aquatic Toxicology Branch at the following address: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mail Service Center Raleigh,North Carolina 27699-1621 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. (5.) SCHEDULE OF COMPLIANCE FOR TOTAL COPPER AND TOTAL CYANIDE LIMITATIONS [G.S. 143-215.1 (b)] 1. Within 1 year of the effective date of the permit, the Permittee shall submit to the Division of Water Resources an Action Plan, for Division approval, summarizing the strategy or actions to be taken to achieve compliance with the Total Copper and Total Cyanide limitations listed in Section A.(1.).The plan will include specific dates for completion or implementation of each action. 2. Within 2 years of the effective date of the permit,the Permittee shall submit a report to the Division summarizing actions taken in accordance with the Action Plan. The Permittee shall achieve compliance with the Total Copper and Total Cyanide limitations specified in Section A. (1.). 3. The Permittee shall achieve compliance with Total Copper and Total Cyanide limitations specified in Section A.(1.)within 3 years of the effective date of the permit. Any modifications to the schedule shall be requested to the Division at least ninety (90) days before the deadline. Modifications to the schedule in excess of four(4)months will be subject to public notice. The Action Plan and Reports shall include the owner's name,NPDES permit number and Permittee contact person,and shall be submitted to: (1) NCDEQ/Division of Water Resources (2) NCDEQ/Division of Water Resources NPDES Complex Permitting Washington Regional Office 1617 Mail Service Center 943 Washington Square Mall Raleigh,NC 27699-1617 Washington,NC 27899 Page 8 of 11 Permit NC0025011 A. (6.) 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 1. Reporting Requirements f 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.anonth 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 DEQ/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: • 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). Page 9 of 11 Permit NC0025011 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:https://www.federalregister.gov/documents/2015/10/22/2015-24954/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 4. Signatory Requirements [Supplements Section B. (11.) (b) and Supersedes Section B. (11.) (d)I 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: Page 10of11 Permit NC0025011 "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]. I0 fir co",- WWII Page 11 of 11 't . ,.., i ....4 i. � . 4 1, . ass ,', Outfall 001. 4 (tidal) . ihr g:111k. 4,---A. i _ _ 4,-.4„, , \a., Elizabeth City WWTP 4. 4, izabetl7 City,, N Carolina } ` NC Hwy 158 li , • Ili'A . .' / tld r �' , Rs.J k ���[ i� 1 r i k /� r. e,. 0■t ' y Y r. ". `i. t•, Zf,1 yb.- (2� t ___ •-e) '- ..~ r-,:�:14 NC Hwy 17 , t el 5. t *If �.f .- . _. .� ,4 if } fmaye C 2008 DigitalGiobe .a 4 i. - , i•. • 6 2008 Title Atlas 1 Ir. :t R 1A i,: {C 2008 Et;ropa Technoioglos "•i ,, , tt�rr 38g18'129;94 j 76112F11.79°;:W1 e'dv : `esit,,,"' ' Stlearntng IIIIIIIIII 100% Elizabeth City WWTPI Facility Location Receiving Stream: Pasquotank River Stream Class: SC not to scale ' _ Drainage Basin: Pasquotank River Basin Sub-Basin: 03-01-50 & Latitude: 36° 18' 29" N Longitude: 76° 12'21"W *..c. .•+•rE State Grid/Quad: B 34 SW/Elizabeth City, NC • NPDES Permit NCO25011 North Pasquotank County 1