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HomeMy WebLinkAboutNC0024244_SOC (issuance)_20201102 November 2, 2020 Michael Ferris, City Manager City of Albemarle P. O. Box 190 Albemarle, NC 28002-0190 Subject: SPECIAL ORDER BY CONSENT EMC SOC WQ S19 -007 City of Albemarle – Long Creek WWTP NPDES Permit Number NC0024244 Collection System Permit WQCS00016 Stanly County Dear Mr. Ferris: The Division of Water Resources (DWR) hereby transmits for your records a copy of the signed Special Order by Consent (SOC or the Order) approved by the Environmental Management Commission (EMC). The SOC was signed October 30, 2020 and will be effective beginning October 1, 2020. The terms and conditions of the Order are now in full effect, including those requiring submittal of written notice of compliance or non-compliance with any SOC schedule date. To cover water-quality maintenance costs, SOC fees include a $500 .00 annual fee, pursuant to North Carolina General Statute 143 -215.3D. If you have questions, please contact the operations staff at DWR’s Mooresville Regional Office at (704) 663-1699, or contact me in the central office, Derek Denard [derek.denard@ncdenr.gov] at (919) 707-3618 . Sincerely, Derek Denard, Environmental Specialist Division of Water Resources, NCDEQ Attachment: Copy EMC SOC WQ S1 9 -007 cc: SOC Files ec: NPDES Files [Laserfiche] DWR/MRO Corey Basinger [corey.basinger@ncdenr.gov]; Roberto Scheller [roberto.scheller@ncdenr.gov] DWR/WQPS Christyn Fertenbaugh [christyn.fertenbaugh@ncdenr.gov] City of Albemarle - Michael Ferris [mferris@ci.albemarle.nc.us]; Judy Redwine, [jredwine@ci.albemarle.nc.us] NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF STANLY IN THE MATTER OF ) NORTH CAROLINA ) SPECIAL ORDER BY CONSENT NPDES PERMIT NO. NC0024244 ) EMC SOC WQ S19-007 PERMIT NO. WQCS00016 ) ) HELD BY ) THE CITY OF ALBEMARLE ) Pursuant to provisions of North Carolina General Statute (G.S.) 143-215.2 and G.S. 143-215.67, this Special Order by Consent is entered into by the City of Albemarle, hereinafter referred to as the City, and the North Carolina Environmental Management Commission, an agency of the State of North Carolina created by G.S. 143B-282, and hereinafter referred to as the Commission: 1. The City and the Commission hereby stipulate the following: (a) The City holds North Carolina NPDES Permit NC0024244 for operation of an existing wastewater treatment works and for making an outlet therefrom for the discharge of treated wastewater to Long Creek, Class C waters of this State in the Yadkin-Pee Dee River Basin. The City is unable to consistently comply with the final effluent limits, including Biochemical Oxygen Demand (BOD), Ammonia Nitrogen, Total Suspended Solids (TSS), and Fecal Coliform. The City is unable to comply with operational requirements as set forth in NPDES Permit NC0024244 due to high levels of inflow and infiltration entering the City’s sewer lines, and the WWTP’s inability to handle low influent concentrations of BOD. The City also holds North Carolina Collection System Permit WQCS00016 for operation of an existing wastewater collection system, but is unable to consistently comply with permit Condition 1.2 regarding sanitary sewer overflows (SSOs) as set forth in Collection System Permit WQCS00016. Compliance will require preparation of plans and specifications for collection system upgrades including, but not limited to, pump station upgrades/improvements and sewer line (force main) rehabilitation to be conducted in three phases. (b) Noncompliance with final effluent limitations constitutes, causing, and contributing to pollution of the waters of this State named above, and the City is within the jurisdiction of the Commission as set forth in G.S. Chapter 143, Article 21. (c) The City has secured a grant or has otherwise secured financing for planning, design, and construction/repairs of the following: i. New or improved wastewater treatment and disposal system components as described in Attachment B which, once constructed and operated, will be sufficient to adequately convey and treat wastewater presently being discharged, to such an extent that the City will be able to comply with the final effluent limits and operational City of Albemarle – Long Creek WWTP EMC SOC WQ S19 -007 Page 2 of 6 requirements as set forth in NPDES Permit NC0024244. ii. A new or improved wastewater collection system which, once constructed and operated, will be sufficient to adequately collect wastewater presently being made tributary to the collection system, with in the Sanitary Sewer Rehab Phase 1, Phase 2, and Phase 3 such that the City will be able to comply with permit Condition 1.2 regarding sanitary sewer overflows (SSOs) as set forth in Collection System Permit WQCS00016. (d) Since this Special Order is by Consent, neither party will file a petition for a contested case or for judicial review concerning its terms. 2. The City , desiring to comply with the Permits identified in paragraph l(a) and 1(b) above, hereby agrees to do the following: (a) Undertake the following activities in accordance with the indicated time schedule: Scheduled Activity Due Date Submit Quarterly Progress Reports (see details in paragraph 2(b) below.) Beginning October 15, 2020 For Collection System Permit WQCS00016: Complete Sanitary Sewer Rehab, Phase 1 December 31, 2014 (Met) Begin construction on Sanitary Sewer Rehab, Phase 2 July 31, 2019 (Met) Apply for funding for Sanitary Sewer Rehab, Phase 3 September 30, 2019 (Met) Receive Letter of Intent to Fund for Phase 3 March 31, 2020 (Met) Submit finished plans and specifications for review for Phase 3 September 30, 2021 Complete construction on Phase 2 November 30, 2020 Begin Construction and execute construction contract for Phase 3 March 31, 2022 Complete construction on Phase 3 March 31, 2023 Review infrastructure improvements for maintaining compliance September 30, 2023 Attain Compliance with the Collection System Permit September 30, 2023 For NPDES Permit NC0024244: Begin implementation or construction of WWTP improvements items in Attachment B. March 31, 2022 Complete construction of all WWTP improvements September 30, 2023 Attain Compliance with NPDES permit limits September 30, 2023 (b) The City will submit quarterly progress reports detailing the work and activities undertaken and completed on the upgrades to the collection system. The reports are to be submitted as follows: one copy must be mailed to the Mooresville Regional Office Supervisor, Division of Water City of Albemarle – Long Creek WWTP EMC SOC WQ S19 -007 Page 3 of 6 Resources / Water Quality Regional Operations Section, 610 East Center Avenue, Suite 301, Mooresville, NC 28115, and one copy must be mailed to the Water Quality Permitting Section / NPDES, 1617 Mail Service Center Raleigh, NC 27699-1617. The quarterly reports are due in each respective office no later than the fifteenth (15th) day of January, April, July, and October for the duration of this Order. (c) The City will comply with all terms and conditions of the permit except effluent limits for parameters identified in paragraph 1(a) above. See Attachment A for all current monitoring requirements and effluent limits, including interim effluent limits applicable to this Special Order by Consent. The City may also be required to monitor for other parameters, as deemed necessary by the Director, in future permits or administrative letters. During the time in which this Special Order by Consent is effective, the City shall comply with the interim effluent limits for Total Suspended Solids (TSS), Biochemical Oxygen Demand (BOD), Ammonia Nitrogen, and Fecal Coliform as listed in the table below. Under this SOC, only the parameters listed below have been modified from the most current NPDES Permit NC0024244 in effect for Outfall 001. Parameters Units Permit Limits Interim Limits Monthly Avg. Weekly Avg. Monthly Avg. Weekly Avg. BOD (s) mg/L 10.0 15.0 15.0 35.0 BOD (w) mg/L 20.0 30.0 25.0 35.0 TSS mg/L 30.0 45.0 35.0 50.0 Ammonia Nitrogen (s) mg/L 1.1 3.3 5.0 15.0 Ammonia Nitrogen (w) mg/L 2.6 7.8 5.0 15.0 Fecal Coliform #/100 mL 200* 400* 400* 800* s = summer (April 1 – October 31); w = winter (November 1 – March 31) ∗ = geometric mean (d) No later than fifteen (15) calendar days after any date identified for accomplishment of any activity listed in 2(a) above, the City shall submit to the Water Quality Regional Operations Section Regional Supervisor for the Division of Water Resources' (DWR) Mooresville Regional Office written notice of compliance or noncompliance therewith. In the case of noncompliance, the notice shall include a statement of the reason(s) for noncompliance, remedial action(s) taken, and a statement identifying the extent to which subsequent dates or times for accomplishment of listed activities may be affected. (e) The City will continue to operate the wastewater treatment plant as best as possible to prevent/minimize any adverse impacts to the surface waters. 3. The City, desiring to comply with the Permits identified in paragraph l(a) above, hereby agrees to the following settlement of outstanding civil penalties, an upfront penalty, and stipulated penalties: (a) The City has outstanding civil penalty assessments that total $60,054.33. As settlement of all alleged violations of NPDE S permit number NC0024244 and WQCS00016 prior to City of Albemarle – Long Creek WWTP EMC SOC WQ S19 -007 Page 4 of 6 entering into this Special Order by Consent, the City agrees to pay an upfront penalty amount of $1,679.33, with the remaining amount of $58,375.00 to be held in abeyance until the successful completion of this SOC. (b) At the successful conclusion of this Special Order by Consent, the penalty amount held in abeyance ($58,375.00) will be remit ted. Should the Special Order by Consent not reach a successful conclusion, the full remaining penalty amount of $58,375.00 will be due immediately by check payable to the North Carolina Department of Environmental Quality and forwarded to the Director. (c) The City agrees that unless excused under paragraph four (4), the City will pay the Director of DWR, by check payable to the North Carolina Department of Environment al Quality, stipulated penalties according to the following schedule for failure to meet the deadlines set out in paragraphs 2(a), 2(b), and 2(d ); and interim effluent limits and monitoring requirements set out in paragraph 2(c): Violation Description Stipulated Penalty For Collection System Permit WQCS00016: Any reportable Sanitary Sewer Overflow (SSO) • $250 per SSO greater than 1,000 gallons and less than 100,000 gallons. (to be paid on a monthly basis) • $500 per SSO greater than 100,001 gallons (to be paid on a monthly basis) Any reportable bypass • $250 per bypass less than 100,000 gallons (to be paid on a monthly basis) • $500 per bypass greater than 100,001 gallons (to be paid on a monthly basis) For NPDES Permit NC0024244: Failure to meet a scheduled date $1,000 per day Failure to comply with a modified effluent limit • $1,000 for exceeding monthly average (or geometric mean) limit • $500 for exceeding weekly average (or geometric mean) limits (to be paid on a monthly basis) Monitoring frequency violations for modified parameters $100 per omitted value per parameter (to be paid on a monthly basis) Failure to Submit Status Reports $1,000 for the first violation; penalty doubles with each subsequent assessment for late reports Failure to achieve compliance with final effluent limits $5,000 (single penalty) (d) Certified checks are to be made payable to the North Carolina Department of Environmental Quality and forwarded to Director of DWR at 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. City of Albemarle – Long Creek WWTP EMC SOC WQ S19 -007 Page 5 of 6 4. The City and the Commission agree that the stipulated penalties are not due if the City satisfies DWR that noncompliance was caused solely by: a. An act of God; b. An act of war; c. An intentional act or omission of a third party, but this defense shall not be available if the act or omission is that of an employee or agent of the defendant or if the act or omission occurs in connection with a contractual relationship with the permittee; d. An extraordinary event beyond the permittee’s control. Contractor delays or failure to obtain funding will not be considered as events beyond the permittee’s control; or e. Any combination of the above causes. Failure within thirty (30) days of receipt of written demand to pay the penalties, or challenge them by a contested case petition pursuant to G.S. 150B-23, will be grounds for a collection action, which the Attorney General is hereby authorized to initiate. The only issue in such an action will be whether the thirty (30) days has elapsed. 5. Noncompliance with the terms of this Special Order by Consent is subject to enforcement action in addition to the above stipulations, including injunctive relief pursuant to G.S. 143- 215.6.C. 6. This Special Order by Consent and any terms or conditions contained herein, hereby supersede any and all previous Special Orders, Enforcement Compliance Schedule Letters, terms, conditions, and limits contained therein issued in connection with NPDES permit number NC0024244 and Collection System Permit WQCS00016. In the event of an NPDES permit modification or renewal, any effluent limit or monitoring requirements contained therein shall supersede those contained in Attachment A of this Special Order by Consent, except as mod ified and contained in paragraph 2(c) above. 7. This Special Order by Consent may be amended provided the City has made good faith efforts to secure funding, complete all construction and achieve compliance within the dates specified. 8. During the term of this Special Order by Consent, the City will not be permitted to accept additional wastewater from any domestic, industrial, or commercial sources without prior approval from the Mooresville Regional Supervisor and the Water Quality Permitting Section. City of Albemarle — Long Creek WWTP EMC SOC WQ S19-007 Page 6 of 6 9. Failure to meet the scheduled date identified in paragraph 2(a) may terminate this Special Order by Consent and require the City to comply with the terms and conditions contained in the permits identified in paragraph I (a). 10. The City, upon signature of this Special Order by Consent, will be expected to comply with all schedule dates, terms, and conditions of this document. This Special Order by Consent shall expire December 31, 2023. For the City of Albemarle: Michael Ferris, City Manager For the North Carolina Environmental Management commission: Date 3a/607-‘3 S. Daniel Smith, Director Date Division of Water Resources A TTACHMENT A Permit NC0024244 EMC SOC WQ S 19-007 Page 1 of 6 Part I A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (12.0 MGD INTERIM) [15A NCAC 02B.0400 et seq., 15A NCAC 02B.0500 et seq.] Grade IV Biological Water Pollution Control System [15A NCAC 08G .0302] a. During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge treated wastewater from O utfall 001. Such discharges shall be limited and monitored 1 by the Permittee as specified below: PARAMETER CHARACTERISTICS Parameter Code EFFLUENT LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location 2 Flow 50050 12.0 MGD Continuous Recording Influent or Effluent BOD, 5-day, (20°C) 3 (April 1 - October 31) CO310 15.0 mg/L * 35.0 mg/L* Daily Composite Influent and Effluent BOD, 5-day, (20°C) 3 (November 1 - March 31) CO310 25.0 mg/L * 35.0 mg/L* Daily Composite Influent and Effluent Total Suspended Solids (TSS) 3 CO530 35.0 mg/L * 50.0 m g/L * Daily Composite Influent and Effluent NH3 as N (April 1 - October 31) CO610 5.0 mg/L* 15.0 mg/L* Daily Composite Effluent NH3 as N (November 1 - March 31) CO610 5.0 mg/L* 15.0 mg/L* Daily Composite Effluent Dissolved Oxygen (DO) 00300 Daily Average > 5.0 mg/L Daily Grab Effluent Fecal Coliform (geometric mean) 31616 4 00/100 mL* 800/100 mL* Daily Grab Effluent Total Residual Chlorine (TRC) 4 50060 18 µg/L Daily Grab Effluent Temperature (°C) 00010 Monitor and Report Daily Grab Effluent Total Nitrogen (NO2+NO3+TKN ) (mg/L) CO600 Monitor and Report Monthly Calculated Effluent Total Phosphorus (mg/L) CO66 5 Monitor and Report Monthly Composite Effluent Chronic Toxicity 5 TGP3B Ceriodaphnia dubia Pass/Fail at 90% effluent Quarterly Composite Effluent Conductivity (µmhos/cm) 00094 Monitor and Report Daily Grab Effluent Total Hardness (as CaCO3) 6 (mg/L) 00900 Monitor and Report Quarterly Composite Effluent Total Cadmium 6, 7 01027 2.2 µg/L 16.0 µg/L Monthly Composite Effluent Total Chromium 6,8 01034 Monitor and Report Monthly Composite Effluent Chromium VI 6, 8 01032 Monitor and Report Monthly Composite Effluent Total Copper 6, 8 01042 Monitor and Report Monthly Composite Effluent Total Silver 6, 9 (µg/L) 01077 Monitor and Report Quarterly Composite Effluent A TTACHMENT A Permit NC0024244 EMC SOC WQ S 19-007 Page 2 of 6 Bis (2 -ethylhexyl) Phthalate (µg/L) 39100 Monitor and Report Quarterly Grab Effluent Color (ADMI) 10 00083 Monitor and Report 2/Month Composite Effluent pH 00400 Between 6.0 and 9.0 standard units Daily Grab Effluent Effluent Pollutant Scan NC01 Monitor and Report Footnote 11 Footnote 11 Effluent Total Hardness (as CaCO3) 12 (mg/L) 00900 Monitor and Report Quarterly Grab U Conductivity (µmhos/cm) 00094 Monitor and Report Variable 2 Grab U, D1, D2 Dissolved Oxygen (DO) (mg/L) 00300 Monitor and Report Variable 2 Grab U, D1, D2 Temperature (°C) 00010 Monitor and Report Variable 2 Grab U, D1, D2 Total Copper (µg/L) 01042 Monitor and Report Monthly Grab U, D1, D2 Color (ADMI) 00083 Monitor and Report 2/Month Grab U, D3 ∗ SOC Limits are effective beginning on the effective date of the SOC and lasting until the SOC compliance date on September 30, 2023. The SOC shall expire on December 31, 2023. Footnotes: 1. The Permittee shall submit discharge monitoring reports electronically using the NC DWR’s eDMR application system ; see Section A. (9.). 2. U = at least 100 feet above the discharge point. D1 = approximately 2620 feet below the discharge point. D2 = 3.9 miles downstream at NCSR 1967. D3 = approximately 200 yards downstream from the discharge point, for color samples only . Stream samples shall be collected monthly from October 1 through May 30, and weekly from June 1 through September 30. 3. The monthly average effluent BOD5 and TSS concentrations shall not exceed 15% of the respective influent value (85% removal). 4. The Division shall consider all effluent TRC values reported below 50 µg/L to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field ce rtified), even if these values fall below 50 µg/L. 5. Whole Effluent Toxicity shall be monitored using the Pass/Fail Chronic Toxicity test with Ceriodaphnia dubia at 90% effluent. Samples shall be taken in March , June , September , and December ; see Section A. (4 .). 6. Effluent Hardness samples shall coincide with sampling of metals. 7. These interim limitations for Total Cadmium shall be complied with until September 1, 2025. 8. Total Chromium, Chromium VI and Total Copper shall be monitored until limits for Chromium VI and Total Copper in Section A. (2 .) become effective September 1, 2025. Total Chromium monitoring is to determine the proportion of Chromium VI in Total Chromium. 9. Total Silver shall be monitored using “clean” sampling techniques and reported to the lowe r reporting level of the procedure. 10. See Section A. (6 .) for Color Reopener and Monitoring Requirements. 11. The Permittee shall p erform three Effluent Pollutant Scans during the term of this permit; see Section A. (5.). 12. The Permittee shall sample instream hardness, upstream of the facility’s discharge. The sample shall be representative of the hardness in the receiving stream. b. There shall be no discharge of floating solids or visible foam in other than trace amounts. A TTACHMENT A Permit NC0024244 EMC SOC WQ S 19-007 Page 3 of 6 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (12.0 MGD FINAL) [15A NCAC 02B.0400 et seq., 15A NCAC 02B.0500 et seq.] Grade IV Biological Water Pollution Control System [15A NCAC 08G .0302] a. During the period beginning September 1, 2025 and lasting until expansion above 12.0 MGD (and receipt of the Engineer’s Certificate of completion) or expiration, whichever is sooner, the Permittee is authorized to discharge treated wastewater from Outfall 001. Such discharges shall be limited and monitored 1 by the Permittee as specified below: PARAMETER CHARACTERISTICS Parameter Code EFFLUENT LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location 2 Flow 50050 12.0 MGD Continuous Recording Influent or Effluent BOD, 5-day, (20°C) 3 (April 1 -October 31) CO310 15.0 mg/L * 35.0 mg/L * Daily Composite Influent and Effluent BOD, 5-day, (20°C) 3 (November 1- March 31) CO310 25.0 mg/L * 35.0 mg/L * Daily Composite Influent and Effluent Total Suspended Solids (TSS) 3 CO530 35.0 mg/L * 50.0 m g/L * Daily Composite Influent and Effluent NH3 as N (April 1 -October 31) CO610 5.0 mg/L* 15.0 mg/L * Daily Composite Effluent NH3 as N (November 1- March 31) CO610 5.0 mg/L* 15.0 mg/L * Daily Composite Effluent Dissolved Oxygen (DO) 00300 Daily Average > 5.0 mg/L Daily Grab Effluent Fecal Coliform (geometric mean) 31616 4 00/100 mL* 8 00/100 mL* Daily Grab Effluent Total Residual Chlorine (TRC) 4 50060 18 µg/L Daily Grab Effluent Temperature (°C) 00010 Monitor and Report Daily Grab Effluent Total Nitrogen (NO2+NO3+TKN) (mg/L) CO600 Monitor and Report Monthly Calculated Effluent Total Phosphorus (mg/L) CO665 Monitor and Report Monthly Composite Effluent Chronic Toxicity 5 TGP3B Ceriodaphnia dubia Pass/Fail at 90% effluent Quarterly Composite Effluent Conductivity (µmhos/cm) 00094 Monitor and Report Daily Grab Effluent Total Hardness (as CaCO3) 6 (mg/L) 00900 Monitor and Report Quarterly Composite Effluent Total Cadmium 6 01027 1.12 µg/L 6.62 µg/L Monthly Composite Effluent Total Chromium 6 (µg/L) 01034 Monitor and Report Monthly Composite Effluent Chromium VI 6 01032 11.9 µg/L 17.2 µg/L Monthly Composite Effluent Total Copper 6 01042 16.09 µg/L 22.52 µg/L Monthly Composite Effluent Total Silver 6,7 (µg/L) 01077 Monitor and Report Quarterly Composite Effluent Bis (2 -ethylhexyl) Phthalate (µg/L) 39100 Monitor and Report Quarterly Grab Effluent Color (ADMI) 8 00083 Monitor and Report 2/Month Composite Effluent pH 00400 Between 6.0 and 9.0 standard units Daily Grab Effluent Effluent Pollutant Scan NC01 Monitor and Report Footnote 9 Footnote 9 Effluent A TTACHMENT A Permit NC0024244 EMC SOC WQ S 19-007 Page 4 of 6 Total Hardness (as CaCO3) 10 (mg/L) 00900 Monitor and Report Quarterly Grab U Conductivity (µmhos/cm) 00094 Monitor and Report Variable 2 Grab U, D1, D2 Dissolved Oxygen (DO) (mg/L) 00300 Monitor and Report Variable 2 Grab U, D1, D2 Temperature (°C) 00010 Monitor and Report Variable 2 Grab U, D1, D2 Total Copper (µg/L) 01042 Monitor and Report Monthly Grab U, D1, D2 Color (ADMI) 00083 Monitor and Report 2/Month Grab U, D3 ∗ SOC Limits are effective beginning on the effective date of the SOC and lasting until the SOC compliance date on September 30, 2023. The SOC shall expire on December 31, 2023. Footnotes: 1. The Permittee shall submit discharge monitoring reports electronically using the NC DWR’s eDMR application system ; see A. (9.). 2. U = at least 100 feet above the discharge point. D1 = approximately 2620 feet below the discharge point. D2 = 3.9 miles downstream at NCSR 1967. D3 = approximately 200 yards downstream from the d ischarge point, for color samples only. Stream samples shall be collected monthly from October 1 through May 30, and weekly from June 1 through September 30. 3. The monthly average effluent BOD5 and TSS concentrations shall not exceed 15% of the respective influent value (85% removal). 4. The Division shall consider all effluent TRC values reported below 50 µg/L to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 µg/L. 5. Whole Effluent Toxicity shall be monitored using the Pass/Fail Chronic Toxicity test with Ceriodaphnia dubia at 90% effluent. Samples shall be taken in March , June , September , and December ; see Section A. (4.). 6. Effluent Hardness samples shall coincide with sampling of metals. 7. Total Silver shall be monitored using “clean” sampling techniques and reported to the lower reporting level of the procedure. 8. See Section A. (6 .) for Color Reopener and Monitoring Requirements. 9. The Permittee shall p erform three Effluent Pollutant Scans during the term of this permit; see Section A. (5 .). 10. The Permittee shall sample instream hardness, upstream of the facility’s discharge. The sample shall be repre sentative of the hardness in the receiving stream. b. There shall be no discharge of floating solids or visible foam in other than trace amounts. A TTACHMENT A Permit NC0024244 EMC SOC WQ S 19-007 Page 5 of 6 A. (3.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (16.0 MGD ) [15A NCAC 02B.0400 et seq., 15A NCAC 02B.0500 et seq.] Grade IV Biological Water Pollution Control System [15A NCAC 08G .0302] a. During the period beginning on expansion above 12.0 MGD and lasting until expiration, the Permittee is authorized to discharge treated wastewater from Outfall 001. Such discharges shall be limited and monitored 1 by the Permittee as specified below: PARAMETER CHARACTERISTICS Parameter Code EFFLUENT LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location 2 Flow 50050 16.0 MGD Continuous Recording Influent or Effluent BOD, 5-day, (20°C) 3 (April 1 -October 31) CO310 15.0 mg/L * 35.0 mg/L * Daily Composite Influent and Effluent BOD, 5-day, (20°C) 3 (November 1- March 31) CO310 25.0 mg/L * 35.0 mg/L * Daily Composite Influent and Effluent Total Suspended Solids (TSS) 3 CO530 35.0 mg/L * 50.0 m g/L * Daily Composite Influent and Effluent NH3 as N (April 1 -October 31) CO610 5.0 mg/L* 15.0 mg/L * Daily Composite Effluent NH3 as N (November 1- March 31) CO610 5.0 mg/L* 15.0 mg/L * Daily Composite Effluent Dissolved Oxygen (DO) 00300 Daily Average > 5.0 mg/L Daily Grab Effluent Fecal Coliform (geometric mean) 31616 4 00/100 mL* 8 00/100 mL* Daily Grab Effluent Total Residual Chlorine (TRC) 4 50060 18 µg/L Daily Grab Effluent Temperature (°C) 00010 Monitor and Report Daily Grab Effluent Total Nitrogen (NO2+NO3+TKN) (mg/L) CO600 Monitor and Report Monthly Calculated Effluent Total Phosphorus (mg/L) CO66 5 Monitor and Report Monthly Composite Effluent Chronic Toxicity 5 TGP3B Monitor and Report Quarterly Composite Effluent Conductivity (µmhos/cm) 00094 Monitor and Report Daily Grab Effluent Hardness- Total as [CaCO3 or (Ca + Mg)] 6 (mg/L) 00900 Monitor and Report Quarterly Composite Effluent Total Cadmium 6 01027 1.1 µg/L 6.5 µg/L Monthly Composite Effluent Total Chromium 6 (µg/L) 01034 Monitor and Report Monthly Composite Effluent Chromium VI 6 01032 11.7 µg/L 16.9 µg/L Monthly Composite Effluent Total Copper 6 01042 15.78 µg/L 22.15 µg/L Monthly Composite Effluent Total Silver 6,7 (µg/L) 01077 Monitor and Report Quarterly Composite Effluent Bis (2 -ethylhexyl) Phthalate (µg/L) 39100 Monitor and Report Quarterly Grab Effluent Color (ADMI) 8 00083 Monitor and Report 2/Month Composite Effluent pH 00400 Between 6.0 and 9.0 standard units Daily Grab Effluent Effluent Pollutant Scan NC01 Monitor and Report Footnote 9 Footnote 9 Effluent A TTACHMENT A Permit NC0024244 EMC SOC WQ S 19-007 Page 6 of 6 Hardness- Total as [CaCO3 or (Ca + Mg)] 10 (mg/L) 00900 Monitor and Report Quarterly Grab U Conductivity 00094 Monitor and Report Variable 2 Grab U, D1, D2 Dissolved Oxygen (DO) (mg/L) 00300 Monitor and Report Variable 2 Grab U, D1, D2 Temperature (°C) 00010 Monitor and Report Variable 2 Grab U, D1, D2 Total Copper (µg/L) 01042 Monitor and Report Monthly Grab U, D1, D2 Color (ADMI) 00083 Monitor and Report 2/Month Grab U, D3 ∗ SOC Limits are effective beginning on the effective date of the SOC and lasting until the SOC compliance date on September 30, 2023. The SOC shall expire on December 31, 2023. Footnotes: 1. The Permittee shall submit discharge monitoring reports electronically using the NC DWR’s eDMR application system ; see Section A. (9.). 2. U = at least 100 feet above the discharge point. D1 = approximately 2620 feet below the discharge point. D2 = 3.9 miles downstream at NCSR 1967. D3 = approximately 200 yards downstream from the discharge point, for color samples only. Stream samples shall be collected monthly from Oct ober 1 through May 30, and weekly from June 1 through September 30. 3. The monthly average effluent BOD5 and TSS concentrations shall not exceed 15% of the respective influent value (85% removal). 4. The Division shall consider all effluent TRC values reported below 50 µg/L to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (in cluding field certified), even if these values fall below 50 µg/L. 5. Whole Effluent Toxicity sh all be monitored using the Pass/Fail Chronic Toxicity test with Ceriodaphnia dubia at 90% effluent. Samples shall be taken in March , June , September , and December ; see Section A. (4.). 6. Effluent Hardness samples shall coincide with sampling of metals. 7. Tota l Silver shall be monitored using “clean” sampling techniques and reported to the lower reporting level of the procedure. 8. See Section A. (6 .) for Color Reopener an d Monitoring Requirements. 9. The Permittee shall p erform three Effluent Pollutant Scans during the term of this permit; see Section A. (5 .). 10. The Permittee shall samp le instream hardness, upstream of the facility’s discharge. The sample shall be representativ e of the hardness in the receiving stream. b. There shall be no discharge of floating solids or visible foam in other than trace amounts. ATTACHMENT B EMC SOC WQ S 19-007 Page 1 of 1 City of Albemarle – Long Creek WWTP Improvements Brief Project Description The Long Creek WWTP improvements will include implementation and/or construction of the following items: • Perform electrical upgrades to the electrical grid at the WWTP to ensure reliability of WWTP in accordance with 15A NCAC 2H .0124. • Conduct engineering study of hydraulic loading to individual waste treatment trains to operate aeration basin and secondary clarifier train independently of other treatment trains to accommodate f luctuating flows into WWTP. • Perform necessary construction, piping, and valving to operate each treatment train independently of each other.