HomeMy WebLinkAboutNC0079316_Draft Permit_20200811ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
NORTH CAROLINA
Environmental Quality
August 11, 2020
Mr. John Kiviniemi, Resource Recovery Manager
City of Raleigh
P.O. Box 590
Raleigh, North Carolina 27602
Subject
Dear Mr. Kiviniemi:
Draft NPDES Permit Renewal
Permit NCO079316
Little Creek RRF
Wake County
Grade IV Biological WPCS
SIC Code 4952
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:
Based on NPDES guidance regarding the reduction of monitoring frequencies in NPDES
permits for exceptionally performing facilities, monitoring requirements for BOD5, NH3-N,
Total Suspended Solids and Fecal Coliform have been reduced to twice per week [See
A.(1.)].
Based on the reasonable potential analysis (RPA) showing no reasonable potential to
violate state water quality standards, the monitoring requirements for total copper and total
zinc have been removed from the permit [See A.(1.)].
Based on the Mercury TMDL evaluation showing no annual average mercury
concentration greater than 50% of the WQBEL, quarterly mercury monitoring has been
removed from the permit [See A.(1.)].
Based on the Mercury TMDL evaluation showing mercury values reported at levels > 1
ng/L and since the permitted flow is greater than 2 MGD, wording in Special Condition
A.(9.) Mercury Minimization Plan has been modified toward its maintenance.
• Some of the wording has changed in Special Condition A.(6.), Chronic Toxicity Permit
Limit, please review each paragraph carefully.
Special Condition A.(7.) has been modified to include the specific three years in which the
Effluent Pollutant Scan shall be performed (2022, 2023, and 2024). In addition, at the end of
the Special Condition, 2°d species Toxicity Testing Requirements for municipal permit
renewals per Federal Regulations [40 CFR 122.210)(5)] have been added.
The NC 2007-2014 Water Quality Standard (WQS) Triennial Review was approved by the
NC Environmental Management Committee (EMC) on November 13, 2014. The US EPA
subsequently approved the WQS revisions on April 6, 2016 with some exceptions. The NC
Division of Water Resources NPDES Permitting Unit is required to implement the new
dissolved metal standards in all permits public noticed after April 6, 2016. The new standards
for most metals include acute standards. Further, the freshwater standards for several metals
are expressed as the dissolved form of the metals, and seven metals have hardness -dependent
North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 1 1617 Mail Service Center I Raleigh, North Carolina 27699-1617
rioA1H cnnouru �
919.707.9000
equations. As a result, the NPDES Permitting Unit will need site -specific effluent hardness
data and instream hardness data, upstream of the discharge, for each facility monitoring these
metals in order to calculate permit limitations. Effluent hardness and instream hardness
sampling, upstream of the discharge, have been added to the permit at a monitoring frequency
of quarterly [See A.(L)].
A notation was made concerning the Electronic Reporting Rule — Phase 2 Extension. EPA
is proposing to extend the Phase 2 deadline from December 21, 2020, to December 21, 2023.
The current compliance date will be extended if the implementation date is extended as a final
regulation change in the federal register.
• Parameter codes have been added to the Effluent Limitations and Monitoring Requirements
[ See A.(L)].
• Regulatory citations have been added to the permit.
The NPDES standard conditions (Parts II, III, and IV) that are a part of the permit are not included
in this draft document (cover, map, and Part I). The conditions are the same as in your current
permit except that agency and division names have been updated. 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 Wake County 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.
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
NPDES Complex Permitting Unit
Hardcopy: NPDES Files
Ecopy: US EPA Region 4
DWR/Raleigh Regional Office/Water Quality/Scott Vinson
DWR/Operator Certification Program/Maureen Kinney
DWR/Ecosystems Branch/Mark Vander Borgh
DWR/Aquatic Toxicology Branch/Hannah Headrick
Wake County Environmental Services/Ed Duke
Page 2 of 2
Permit NC0079316
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
PF.RMTT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management
Commission, and the Federal Water Pollution Control Act, as amended, the
City of Raleigh
is hereby authorized to discharge wastewater from a facility located at the
Little Creek Resource Recovery Facility
1419 NC Highway 39, Zebulon
Wake County
to receiving waters designated as the Neuse River 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.
The permit shall become effective: ............................................................................................. Month xx, 2020.
This permit and the authorization to discharge shall expire at midnight on: ......................... May 31, 2025.
Signed this day: .................... Month xx, 2020.
S. Daniel Smith, Director
Division of Water Resources
By Authority of the Environmental Management Commission
Permit NCO079316
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this
permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive
authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and
provisions included herein.
The City of Raleigh
is hereby authorized to:
1. Continue operation of a 2.2 MGD wastewater treatment facility that includes the following
components:
• Mechanical bar screening,
• Vortex grit removal system,
• Dual -train activated sludge process,
• Equalization basin,
• Biological nutrient removal,
• Three -channel oxidation ditch,
• Dual secondary clarifiers,
• Dual traveling bridge tertiary filters,
• Post aeration,
• Ultraviolet disinfection,
• Alum feed system,
• Caustic feed system,
• Aerobic digester,
• Sludge holding lagoon and,
• Standby power;
This facility is located at the Little Creek Resource Recovery Facility at 1419 NC Highway 39, Zebulon
in Wake County.
2. Operate facilities for reclaimed water distribution in accordance with Non -Discharge Permit No.
WQ0020409 ;and.
3. Discharge from said treatment works at the location specified on the attached map into Little Creek,
a class C-NSW water in the Neuse River Basin.
Page 2 of 13
Permit NCO079316
PART
A.(1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
[15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Grade IV Biological Water
Pollution Control System [15A NCAC 08G .0302]
a. Beginning on the effective date of this permit and lasting until permit expiration, the Permittee is
authorized to discharge treated wastewater from outfall 001. Such discharges shall be limited
and monitoredl by the Permittee as specified below:
EFFLUENT LIMITATIONS
MONITORING REQUIREMENTS
PARAMETER
Parameter Code
Monthly
Weekly
Daily
Measurement
Sample
Sample
Average
Average
Maximum
Frequency
Type
Location2
Flow 50050
2.20 MGD
Continuous
Recording
I or E
Total Monthly Flow,
MG/month 82220
Monitor and Report
Monthly
Recorded or
Calculated
I or E
BOD5 (20°C) 3 C0310
5.0 mg/L
7.5 mg/L
2/Week4
Composite
I and E
(April 1 - October 31)
3
C0310
10.0 mg/L
15.0 mg/L
2/Week4
Composite
I and E
(November 1 -March 31)
(Nov
Total Suspended Solids3 C0530
30.0 mg/L
45.0 mg/L
2/Week4
Composite
I and E
Ammonia (NH3 as N) C0610
1.0 mg/L
3.0 mg/L
2/Week4
Composite
E
(April 1 - October 31)
Ammonia (NH3 as N) C0610
2.0 mg/L
6.0 mg/L
2/Week4
Composite
E
(November 1 - March 31)
Dissolved Oxygen 00300
Daily Average > 5.0 mg/L
Daily
Grab
E
Fecal Coliform 31616
200/100 mL
400/100 mL
2/Week4
Grab
E
(geometric mean)
Total Residual Chlorines 50060
17 pg/L
Daily
Grab
E
Temperature, °C 00010
Monitor and Report
Daily
Grab
E
pH 00400
Between 6.0 and 9.0 standard units
Daily
Grab
E
TKN, mg/L 00625
Monitor and Report
Weekly
Composite
E
NO3-N + NO2-N, mg/L 00630
Monitor and Report
Weekly
Composite
E
TN, mg/L 6 C0600
Monitor and Report
Weekly
Composite
E
TN Load 7 QM600
Monitor and Report (lb/mo)
Monthly
Calculated
E
QY600
26,600lb/year8
Annually
Calculated
E
Total Phosphorus C0665
1.0 mg/L (quarterly average) 9
Weekly
Composite
E
Total Hardness [as 00900
Monitor and Report
Quarterly
Composite
E
CaC031, mg/Lio
Chronic Toxicity" TGP3B
See Note 9
Quarterly
Composite
E
Effluent Pollutant Scan NC01
Monitor and Report
Footnote 12
E
Footnotes:
1. The Permittee shall submit discharge monitoring reports electronically using NC DWR's eDMR
application system. See Special Condition A.(10.).
2. Sample Locations: I.- Influent, E - Effluent. See Special Condition A.(2.) of this permit for instream
monitoring requirements.
3. The monthly average effluent 130135 and TSS concentrations shall not exceed 15% of the respective influent
value (85% removal).
4. 2/ Week sampling must occur on any two non-consecutive days during the calendar week.
5. Total residual chlorine monitoring and limit only apply if chlorine or a chlorine derivative is employed for
disinfection.
(Footnotes continued on next page.)
Page 3 of 13
Permit NCO079316
6. For a given wastewater sample, TN = TKN + NO3-N + NO2-N, where TN is Total Nitrogen, TKN is Total
Kjeldahl Nitrogen, and NO3-N and NO2-N are Nitrate and Nitrite Nitrogen, respectively.
7. TN load is the mass quantity of total nitrogen discharged in a given week. See condition A.(3.).
8. Compliance with this limit shall be determined in accordance with condition A.(4.).
9. The quarterly average for total phosphorus shall be the average of composite samples collected weekly
during the calendar quarter (January -March, April -June, July -September, October -December).
10. Effluent hardness sampling should be performed in conjunction with testing for hardness dependent
metals (cadmium, copper, lead, nickel, silver, and zinc).
11. Chronic Toxicity (Ceriodaphnia) P/F @ 90%, January, April, July, October; see condition A.(6.) of this
permit.
12. The Permittee shall perform three Effluent Pollutant Scans during the term of this permit [see A.(7.)].
b. There shall be no discharge of floating solids or visible foam in other than trace amounts.
A.(2.) INSTREAM MONITORING REQUIREMENTS
[15A NCAC 02B .0500 et seq.]
Instream monitoring is required for the following parameters at the locations specified:
PARAMETER
Parameter Code
Sample
Type
Sample
Location'
Total Nitrogen, mg/L C0600
Grab
U, D1, D2
Ammonia (NH3 as N), mg/L C0610
Grab
U, D1, D2
Dissolved Oxygen, mg/L 00300
Grab
U, D1, D2
Temperature, °C 00010
Grab
U, D1, D2
POa, mg/L 00660
Grab
U, D1, D2
TKN, mg/L 00625
Grab
U, D1, D2
Chlorophyll -a, mg/L 32230
Grab
U, D1, D2
Total Hardness (as CaC031, mg/1-2 00900
Grab
U
Footnote:
1. U: Upstream 200 feet from the outfall. Di: Downstream 0.7 miles at the railroad tracks access. D2: Downstream at
Taylor's Mill Pond dam spillway. Stream samples shall be collected three times per week during the months of
June, July, August, and September and weekly during the remainder of the year. As a participant in the Lower
Neuse Basin Association, Inc. (LNBA), the subject facility is not responsible for conducting the instream monitoring
requirements summarized above. Should your membership in the Association be terminated, the Division shall be
immediately notified and all instream monitoring requirements will be immediately reinstated.
2. 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 Permittee is a member of the 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 its permit renewal application package. If Coalition membership is cancelled or the
Coalition terminates instream hardness sampling at the approved station, the Permittee will immediately notify the
Division and resume sampling for instream hardness, upstream of its discharge.
A.(3.) CALCULATION OF TOTAL NITROGEN LOADS
[G.S.143-215.1(b)]
a. The Permittee shall calculate monthly and annual TN Loads as follows:
i. Monthly TN Load (pounds/month) = TN x TMF x 8.34
Page 4 of 13
Permit NC0079316
where: TN = the average Total Nitrogen concentration (mg/ L) of the composite
samples collected during the 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
ii. Annual TN Load (pounds/year) = Sum of the 12 Monthly TN Loads for the calendar year
b. The Permittee shall report monthly Total Nitrogen results (mg/L and pounds/month) in the
appropriate discharge monitoring report for each month and shall report each year's results
(pounds/year) with the December report for that year.
A.(4.) ANNUAL LIMITS FOR TOTAL NITROGEN
[G.S. 143-215.1(b)]
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.
d. The TN Load limit in this Permit (if any) may be modified as the result of allowable changes in
the Permittee's TN allocation.
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 other transactions 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 of timely and proper application, the
Division will modify the permit as appropriate and in accordance with state and federal
program requirements.
iii. Changes in TN limits become effective on January 1 of the year following permit
modification. The Division must receive application no later than August 31 for changes
proposed for the following calendar year.
iv. Application shall be sent to:
NCDWR / NPDES Programs
Attn: Neuse River Basin Coordinator
1617 Mail Service Center
Raleigh, NC 27699-1617
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 association's group NPDES permit and the TN
limits therein.
i. The Permittee shall be considered a Co-Permittee Member for any given calendar year in
which it is identified as such in Appendix A of the associations group NPDES permit.
Page 5 of 13
Permit NCO079316
ii. Association roster(s) and 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 in accordance with the procedures defined in the
associations NPDES permit.
(A) Upon receipt of timely and proper notification, the Division will modify the permit as
appropriate and in accordance with state and federal program requirements.
(B) Membership changes in a compliance association become effective on January 1 of the
year following modification of the association's permit.
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.
A.(5.) TOTAL NITROGEN ALLOCATIONS
[15A NCAC 02B .0713]
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 .0700) and the status of each as of permit issuance. These allocations and credits are
not enforceable limits nor do they supersede 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
ALLOCATION
SOURCE
DATE
STATUS
TYPE
Estuary
Discharge
(Ib/yr)
(Ib/yr)
Base
Assigned by Rule
12/7/97;
10,418
20,837
Active
(T15A NCAC 02B .0234)
4/1/03
Supplemental
Connection of Middlesex,
809
1,618
Active
NCO022363
Connection of
Supplemental
Indian Creek Overlook,
1,132
2,265
Active
NCO060771
Supplemental
Connection of Riverwalk MHP,
516
1 031
Active
NCO039292 (2)
'
Supplemental
Connection of Mill Run MHP,
455
910
Active
NCO056499 (2)
TOTAL
13,330
26,660
Active
Footnote:
1. Transport Factor = 50%
2. Connected to Neuse River WWTP, NC0029033, and allocation transferred to Little Creek WWTP.
b. Any addition, deletion, or modification of the listed allocations (other than typographical errors)
or any change in 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.
Page 6 of 13
Permit NCO079316
A.(6.) CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY)
[15A NCAC 02B .0200 et seq.]
The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant
mortality to Ceriodaphnia dubia at an effluent concentration of 90%.
The permit holder shall perform at a minimum, uag rterlmonitoring using test procedures outlined in
the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised December 2010, or
subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure"
(Revised- December 2010) or subsequent versions. The tests will be performed during the months of
January, April, July, and October. These months signify the first month of each three-month toxicity
testing quarter assigned to the facility. Effluent sampling for this testing must be obtained during
representative effluent discharge and shall be performed at the NPDES permitted final effluent
discharge below all treatment processes.
If the test procedure performed as the first test of any single quarter results in a failure or ChV
below the permit limit, then multiple -concentration testing shall be performed at a minimum, in
each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent
Toxicity Test Procedure' (Revised -December 2010) or subsequent versions.
All toxicity testing results required as part of this permit condition will be entered electronically using
the Division's eDMR system for the months in which tests were performed, using the parameter code
TGP3B for the pass/fail results and THP313 for the Chronic Value. Additionally, DWR Form AT-3
(original) is to be sent to the following address:
Attention: North Carolina Division of Water Resources
Water Sciences Section/Aquatic Toxicology Branch
1623 Mail Service Center
Raleigh, North Carolina 27699-1623
Or, results can be sent to the email, ATForms.ATB@ncdenr.gov.
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 final day of the third
month.
Should any test data from this monitoring requirement or tests performed by the North Carolina
Division of Water Resources indicate potential impacts to the receiving stream, this permit may be re-
opened and modified to include alternate monitoring requirements or limits.
NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control
organism survival, minimum control organism reproduction, and appropriate environmental controls,
shall constitute an invalid test and will require immediate follow-up testing to be completed no later
than the last day of the month following the month of the initial monitoring.
Page 7 of 13
Permit NCO079316
A.(7.) EFFLUENT POLLUTANT SCAN
[G.S.143-215.1(b)]
a. 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: 2022, 2023, and 2024.
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)
C0610
Trans-1,2-dichloroethylene
34546
Bis (2-chloroethyl) ether
34273
Chlorine (total residual, TRC)
50060
1,1-dichloroethylene
34501
Bis (2chloroisopropyl) ether
34283
Dissolved oxygen
00300
1,2-dichloropropane
C0541
Bis (2-ethylhexyl) phthalate
C0100
Nitrate / Nitrite
00630
1,3-dichloropropylene
77163
4-bromophenyl phenyl ether
34636
Kjeldahl nitrogen
00625
Ethylbenzene
34371
Butyl benzyl phthalate
34292
Oil and grease
00556
Methyl bromide
34413
2chloronaphthalene
34581
Phosphorus
C0665
Methyl chloride
34418
4chlorophenyl phenyl ether
34641
Total dissolved solids
70295
Methylene chloride
34423
Chrysene
34320
Hardness
00900
1,1,2,2-tetrachloroethane
81549
Di-n-butyl phthalate
39110
Antimony
01097
Tetrachloroethylene
34475
Di-n-octyl phthalate
34596
Arsenic
01002
Toluene
34010
Dibenzo(ah)anthracene
34556
Beryllium
01012
1,1,1-trichloroethane
34506
1,2-diddorobenzene
34536
Cadmium
01027
1,1,2-trichloroethane
34511
1,3-dichlorobenzene
34566
Chromium
C0034
Trichloroethylene
39180
1,4-diddorobenzene
34571
Copper
01042
Vinyl chloride
39175
3,3-dichlorobenzidine
34631
Lead
01051
Acid -extractable compounds:
Diethyl phthalate
34336
Mercury (Method 1631E)
COMER
P-chloro-mcresol
34452
Dimethyl phthalate
34341
Nickel
01067
2chlorophenol
34586
2,4-dinitrotoluene
34611
Selenium
01147
2,4-dichlorophenol
34601
2,6-dinitrotoluene
C0626
Silver
01077
2,4-dimethylphenol
34606
1,2-diphenylhydrazme
34346
Thallium
01059
4,6-dinitro-o-cresol
34657
Fluoranthene
C0376
Zinc
01092
2,4-dinitrophenol
34616
Fluorene
34381
Cyanide
00720
2-nitrophenol
34591
Hexachlorobenzene
C0700
Total phenolic compounds
32730
4-nitrophenol
34646
Hexachlorobutadiene
C0702
Volatile organic compounds.
Pentachlorophenol
39032
Hexachlorocyclo-pentadiene
34386
Acrolein
34210
Phenol
34694
Hexachloroethane
34396
Acrylonitrile
34215
2,4,6-trichlorophenol
34621
Indeno(1,2,3cd)pyrene
34403
Benzene
34030
Base -neutral compounds:
Isophorone
34408
Bromoform
32104
Acenaphthene
34205
Naphthalene
34696
Carbon tetrachloride
32102
Acenaphthylene
34200
Nitrobenzene
34447
Chlorobenzene
34301
Anthracene
CO220
N-nitrosodi-n-propylamine
34428
Chlorodibromomethane
34306
Benzidine
39120
N-mtrosodimethylamine
34438
Chloroethane
85811
Benzo(a)anthracene
C0526
N-nitrosodiphenylamine
34433
2chloroethyl vinyl ether
34576
Benzo(a)pyrene
34247
Phenanthrene
34461
Chloroform
32106
3,4 benzofluoranthene
34230
Pyrene
34469
Dichlorobromomethane
32101
Benzo(ghi)perylene
34521
1,2,4-tridhlorobenzene
C0551
1,1-dichloroethane
34496
Benzo(k)fluoranthene
34242
1,2-dichloroethane
32103
Bis (2chloroethoxy) methane
34278
b. Reporting. Test results shall be reported electronically using the Division's eDMR system or on
DWR Form DMR-PPA-1(or on a form approved by the Director) by December 31st of each
designated sampling year.
C. The Permittee must at least report completion of the test in the eDMR system by entering "1" or
"Y" for parameter code NC01- Annual Pollutant Scan. If utilizing the DWR Form submit to the
following address:
Page 8 of 13
Permit NCO079316
NC DEQ/ DWR/ NPDES Files,1617 Mail Service Center, Raleigh, North Carolina 27699-1617.
Or the form maybe uploaded at: https://edocs.deq.nc.gov/Forms/NPDES_WW-EDMR-
Supplemental-Form
d. Additional Toxicity Testing Requirements for Municipal Permit Renewal. Please note that
Municipal facilities that are subject to the Effluent Pollutant Scan requirements listed above are
also subject to additional toxicity testing requirements specified in Federal Regulation 40 CFR
122.210)(5). The US EPA requires four (4) toxicity tests for a test organism other than the test
species currently required in this permit. The multiple species tests should be conducted either
quarterly for a 12-month period prior to submittal of the permit renewal application, or four tests
performed at least annually in the four and one half year period prior to the 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
Or, results can be sent to the email, ATForms.ATB@ncdenr.gov.
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.(9.) MERCURY MINIMIZATION PLAN (MMP)
[G.S. 143-215.1(b)]
The Permittee shall continue implementing the mercury minimization plan during this permit term.
The MMP should place emphasis on identification of mercury contributors and goals for reduction.
Results shall be summarized and 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 until a 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.
A.(10.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS
[G.S. 143-215.1(b)]
Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and
program reports. The final NPDES Electronic Reporting Rule was adopted and became effective on
December 21, 2015.
NOTE: This special condition supplements or supersedes the following sections within Part II of this
permit (Standard Conditions for NPDES Permits):
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Permit NC0079316
• Section B. (11.) Signatory Requirements
• Section D. (2.) Reporting
• Section D. (6.) Records Retention
• Section E. (5.) Monitoring Reports
1. Reporting Requirements [Supersedes Section D. (2.) and Section E. (5.) (a)]
The Permittee shall report discharge monitoring data electronically using the NC DWR's Electronic
Discharge Monitoring Report (eDMR) internet application.
Monitoring results obtained during the previous month(s) shall be summarized for each month and
submitted electronically using eDMR. The eDMR system allows permitted facilities to enter
monitoring data and submit DMRs electronically using the internet. Until such time that the state's
eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation
(CROMERR), Permittees will be required to submit all discharge monitoring data to the state
electronically using eDMR and will be required to complete the eDMR submission by printing,
signing, and submitting one signed original and a copy of the computer printed eDMR to the
following address:
NC 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.
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Permit NC0079316
NPDES Electronic Reporting Rule - Phase 2 Extension. EPA is proposing to extend the Phase 2
deadline from December 21, 2020, to December 21, 2023. The current compliance date will be
extended if the implementation date is extended as a final regulation change in the federal register.
The Permittee may seek an electronic reporting waiver from the Division (see "How to Request a
Waiver from Electronic Reporting' section below).
2. Electronic Submissions
In accordance with 40 CFR 122.41(1)(9), the Permittee must identify the initial recipient at the time
of each electronic submission. The Permittee should use the EPA's website resources to identify the
initial recipient for the electronic submission.
Initial recipient of electronic NPDES information from NPDES-regulated facilities means the entity
(EPA or the state authorized by EPA to implement the NPDES program) that is the designated
entity for receiving electronic NPDES data [see 40 CFR 127.2(b)].
EPA plans to establish a website that will also link to the appropriate electronic reporting tool for
each type of electronic submission and for each state. Instructions on how to access and use the
appropriate electronic reporting tool will be available as well. Information on EPA's NPDES
Electronic Reporting Rule is found at:
https: / / www.federalregister.gov/ documents/ 2015 / 10/ 22/ 2015-24954/ national-12onutant-
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)]
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.
Page 11 of 13
Permit NC0079316
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
Carolinas eDMR system, registering for eDMR and obtaining an eDMR user account, please visit
the following web page:
hU://deq,.nc.gov/about/divisions/water-resources/edmr
Certification. Any person submitting an electronic DMR using the states eDMR system shall make
the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL
BE ACCEPTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of
my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
5. Records Retention [Supplements Section D_(6.)l
The Permittee shall retain records of all Discharge 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 12 of 13
Permit NCO079316
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City of Raleigh Facility Location (not to scale)
Little Creek WWTP I A
NPDES Permit No.
Latitude:
359 48' 49" N
State Grid: Zebulon
NC0079316
Longitude:
789 16' 22" W
Permitted Flow: 2.2 MGD
N
Receiving Stream:
Little Creek
Stream Class: C;NSW
Cabarrus County
Drainage Basin:
Neuse River Basin
Sub -Basin: 03-04-07
Page 13 of 13