HomeMy WebLinkAboutNC0032077_Draft Permit_20210309 rt
ROY COOPER 1 41 '" i
Governor
MICHAEL S.REGAN •�..
Secretary �4auwvd�
S.DANIEL SMITH NORTH CAROLINA
Drrector Environmental Quality
March 9, 2021
Mr. Charles M. Smithwick,Jr.
District Manager
Contentnea Metropolitan Sewerage District
P.O. Box 477
Grifton,North Carolina 28530
Subject: Draft NPDES Permit Renewal
II Permit NC0032077
CMSD WWTP •
Pitt County
Grade IV Biological WPCS
SIC Code 4952
Dear Mr. Smithwick,Jr.:
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 Mercury TMDL evaluation showing all reported mercury values at levels< 1
ng/L, Special Condition A.(9.)Mercury Minimization Plan has been removed from the
permit.
• The Division is implementing dissolved metals standards in all permits,per the 2016
revisions to State water quality standards.As such,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.(1.)].
• As instream sampling requirements have been moved to Section A.(1.), Special Condition
A.(2.)Instream Monitoring Requirements has been removed from the permit.
• Some of the wording has changed in Special Condition A. (5.), Chronic Toxicity Permit
Limit,please review each paragraph carefully.
• Special Condition A. (6.) 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, 2nd species Toxicity Testing Requirements for municipal permit
renewals per Federal Regulations [40 CFR 122.21(j)(5)]have been added.
DE Q-4
North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street Ibi7 Mail Service Center Raleigh.North Carolina 27b99 107
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+ �+� / 919.7079000
• A notation was made concerning the Electronic Reporting Rule — NPDES Electronic
Reporting Rule — Phase 2 Extension. EPA extended the Phase 2 deadline to December 21,
2025.
• 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. (7.)].
• Parameter codes have been added to the Effluent Limitations and Monitoring Requirements
[ See A. (1.)].
• 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/3k5NFaL 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 Pitt 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 Municipal Permitting Unit
Hardcopy: NPDES Files
Ecopy: US EPA Region 4
DWR/Washington Regional Office/Water Quality/Robert Tankard
DWR/Operator Certification Program/Maureen Kinney
DWR/Ecosystems Branch/Mark Vander Borgh
DWR/Aquatic Toxicology Branch/Zach Thomas and Cindy Moore
Page 2 of 2
Permit NC0032077
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,the
Contentnea Metropolitan Sewerage District
is hereby authorized to discharge wastewater from a facility located at the
Contentnea MSD WWTP
900 Wiley Gaskins Road, Grifton
Pitt County
to receiving waters designated as Contentnea Creek 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,2021.
This permit and the authorization to discharge shall expire at midnight on: November 30,2025.
Signed this day• Month xx,2021.
DRAFT
for S. Daniel Smith, Director
Division of Water Resources
By Authority of the Environmental Management Commission
Permit NC0032077
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 facilityarises under thepermit conditions,requirements, terms,and
q
provisions included herein.
Contentnea Metropolitan Sewerage District
P g
is hereby authorized to:
1. Continue operation of a 3.5 MGD wastewater treatment facility that includes the following
components:
• mechanically cleaned bar screen with manual bypass bar screen
• grit removal system
• influent meter
• influent composite sampler
• influent distribution box
• two(2)0.65 MG EQ basins
• six(6)0.15 MG anaerobic tanks with mixers
• four(4)0.65 MG pre-anoxic tanks with mixers
• two(2)1.8 MG oxidation ditches with aerators
• four(4)0.3 MG post anoxic tanks with mixers
• four(4)0.1 MG reaeration tanks with fine bubble diffusers
• four(4)20 HP blowers
• clarifier influent distribution box
• two(2)90 ft diameter clarifiers with scum pump station with two(2)150 GPM pumps
• filter lift station with four(4)2,030 GPM filter feed pumps
• four(4)denitrification filters systems with two(2)3,040 GPM backwash pumps,two(2)570
GPM mudwell pumps, and three(3) 100 HP backwash aeration blowers
• three(3)banks UV disinfection system
• post aeration tank with 10 HP aerator
• effluent meter
• effluent composite sampler
• caustic chemical feed system
• methanol storage and chemical feed system
• alum addition system
• sludge pump station with two(2)2,430 GPM circulation pumps and two(2)500 GPM waste
transfer pumps
• 0.375 MG aerated sludge holding/decant tanks
• two(2)0.345 MG aerated sludge holding/decant tanks
• four(4)55 ft diameter sludge stabilization tanks with coarse diffusers
• two(2)0.36 MG sludge storage basins with mixers
• three(3)50 HP blowers
• two(2)300 GM land application transfer pumps
• sludge loading station with 500 GPM pump
• two(2)sludge dewatering screw press with 100 GPM feed pumps
• polymer chemical feed system
Page 2 of 13
Permit NC0032077
(Continued SUPPLEMENT TO PERMIT COVER SHEET)
• nine(9)20 ft x 96 ft drying beds,2 with concrete floors,with liquid drain collection system
• backup electrical generator
This facility is located at the Contentnea MSD WWTP at 900 Wiley Gaskins Road,Grifton in Pitt
County.
2. Discharge from said treatment works at the location specified on the attached map into Contentnea
Creek,a class C;Sw;NSW water in the Neuse River Basin.
Page 3 of 13
Permit NC0032077
PART I
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 monitored) 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 3.5 MGD Continuous Recording I or E
Total Monthly Flow, Recorded or
MG/month3 82220 Monitor and Report Monthly Calculated I or E
BOD5(20°C)4 C0310 15.0 mg/L 22.5 mg/L 2/Weeks Composite I and E
Total Suspended Solids4 C0530 30.0 mg/L 45.0 mg/L 2/Weeks Composite I and E
Ammonia(NH3 as N) C0610 6.0 mg/L 18.0 mg/L 2/Weeks Composite E
(April 1-October 31)
Ammonia(NH3 as N) C0610 12.0 mg/L 35.0 mg/L 2/Weeks 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/Weeks Grab E
(geometric mean)
Conductivity, pmhos/an 00094 Monitor and Report 2/Month 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/L6 00625 Monitor and Report Weekly Composite E
NO3-N+ NO2-N,mg/L6 006330 Monitor and Report Weekly Composite E
TN, mg/L 6 C0600 Monitor and Report Weekly Composite E
TN Load3 QM600 Monitor and Report(lb/ma) Monthly Calculated E
QY600 37,100 lb/year' Annually Calculated E
Total Phosphorus C0665 2.0 mg/L(Quarterly Average)8 Weekly Composite E
Total Hardness[as 00900 Monitor and Report Quarterly Composite E
CaCO3],mg/L9
Chronic Toxicity10 TGP3B See Note 10 Quarterly Composite E
Effluent Pollutant Scan NC01 Monitor and Report Footnote 11 E
Dissolved Oxygen, mg/L 00300 Monitor and Report Variable2 Grab U, D
Conductivity, pmhos/cm 00094 Monitor and Report Variable2 Grab U, D
Temperature, °C 00010 Monitor and Report Variable2 Grab U, D
Total Hardness[as 00900 Monitor and Report Variable2 Grab U
CaCO3],mg/I22
Footnotes:
1. The Permittee shall submit discharge monitoring reports electronically using NC DWR's eDMR
application system. See Special Condition A.(7.).
2. Sample Locations:I-Influent,E-Effluent.U:Upstream at NCSR 1800.D:Downstream at Jolly's Old Field
Landing.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.
(Footnotes continued on next page.)
Page 4 of 13
Permit NC0032077
Footnotes[Continued):
3. TN Load is the mass quantity of Total Nitrogen discharged in a given period of time and requires Total
Monthly Flow and monthly Total Nitrogen data.See Special Condition A.(2.).
4. The monthly average effluent BOD5 and TSS concentrations shall not exceed 15%of the respective influent
value(85%removal).
5. 2/Week sampling must occur on any two non-consecutive days during the calendar week.
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. Compliance with this limit shall be determined in accordance with condition A.(3.).
8. 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).
9. Effluent hardness sampling should be performed in conjunction with testing for hardness dependent
metals(cadmium,copper,lead,nickel,silver,and zinc).
10. Chronic Toxicity(Ceriodaphnia)P/F®13%,January,April,July,October;see condition A.(5.)of this
permit.
11. The Permittee shall perform three Effluent Pollutant Scans during the term of this permit[see A.(6.)].
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.If the Permittee is a member of a monitoring
coalition program,sampling for instream hardness may be waived as long as the monitoring coalition
agrees to sample hardness at the nearest upstream location,at a minimum frequency of quarterly,and the
Permittee has obtained approval from DWR-NPDES Permitting Unit that the upstream station being
monitored by the Coalition is 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.
b. There shall be no discharge of floating solids or visible foam in other than trace amounts.
A.(2.) 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
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.
Page 5 of 13
Permit NC0032077
A.(3.) 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 proJpplication,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 association's group NPDES permit.
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
association's 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.
f. The TN monitoring and reporting requirements in this Permit remain in effect until expiration of
this Permit and are not affected by the Permittee's membership in a compliance association.
Page 6 of 13
Permit NC0032077
A.(4.) 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 .0713)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; 22,470 32,100 Active
(T15A NCAC 02B.0234) 4/1/03
Supplemental Purchased from UNIFL LLC, 3/17/10 3,500 5,000 Active
NC0003760
TOTAL 25,970 37,100 Active
Footnote:
1. Transport Factor=70%
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.
A.(5.) 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 13%.
The permit holder shall perform at a minimum,quarterly monitoring using test procedures outlined in
the"North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised December 2010,or
subsequent versions or"North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure"
(Revised-December 2010)or subsequent versions.The tests will be performed during the months of
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
Page 7of13
Permit NC0032077
TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally,DWR Form AT-3
(original)is to be sent to the following address:
North Carolina Division of Water Resources
Water Sciences Section/Aquatic Toxicology Branch
1621 Mail Service Center
Raleigh,NC 27699-1621
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.
Y P gP
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 8 of 13
f
Permit NC0032077
A.(6.) 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(2-chloroisopropyl)ether 34283
Dissolved oxygen 00300 1,2-dichloropropane CO54,1., Bis(2-ethylhexyl)phthalate CO100
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 2-chloronaphthalene 34581
1 Phosphorus C0665 Methyl chloride 34418 4-chlorophenyl 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(a,h)anthracene 34556
Beryllium 01012 1,1,1-trichloroethane 34506 1,2-dichlorobenzene 34536
Cadmium 01027 1,1,2-trichloroethane 34511 1,3-dichlorobenzene 34566
Chromium C0034 Trichloroethylene 39180 1,4-dichlorobenzene 34571
Copper 01042 Vinyl chloride 39175 3,3-dichlorobenzidine 34631
Lead 01051 Acid-extractable compounds: Diethyl phthalate 34336
Mercury(Method 1631E) COMER P-chloro-m-cresol 34452 Dimethyl phthalate 34341
Nickel 01067 2-chlorophenol 34586 2,4-dinitrotoluene 34611
Selenium 01147 2,4-dichlorophenol 34601 2,6-dinitrotoluene C0626
Silver 01077 2,4-dimethylphenol 34606 1,2-diphenylhydrazine 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 343%
Acrylonitrile 34215 2,4,6-trichlorophenol 34621 Indeno(1,2,3-cd)pyrene 34403
Benzene 34030 Base-neutral compounds: Isophorone 34408
Bromoform 32104 Acenaphthene 34205 Naphthalene 346%
Carbon tetrachloride 32102 Acenaphthylene 34200 Nitrobenzene 34447
Chlorobenzene 34301 Anthracene CO220 N-nitrosodi-n-propylamine 34428
Chlorodibromomethane 34306 Benzidine 39120 N-nitrosodimethylamine 34438
Chloroethane 85811 Benzo(a)anthracene C0526 N-nitrosodiphenylamine 34433
2-chloroethyl 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-trichlorobenzene C0551
1,1-dichloroethane 344% Benzo(k)fluoranthene 34242
1,2-dichloroethane 32103 Bis(2-chloroethoxy)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 9 of 13
Permit NC0032077
NC DEQ/DWR/NPDES Files,1617 Mail Service Center,Raleigh,North Carolina 27699-1617.
Or the form may be 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 fourtoxicitytests for a test organism other than the test
�l (4) g
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.(7.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS
P.S.143-215.1(b)]
Federal regulations require electronic submittal of all discharge monitoring reports(DMRs)and
program reports.The final NPDES Electronic Reporting Rule was adopted and became effective on
December 21,2015.
NOTE: This special condition supplements or supersedes the following sections within Part II of this
permit(Standard Conditions for NPDES Permits):
• Section B. (11.) Signatory Requirements
• Section D. (2.) Reporting
• Section D. (6.) Records Retention
• Section E. (5.) Monitoring Reports
1. Reporting Requirements[Supersedes Section D. (2.)and Section E. (5.1 (a)1
The permittee shall report discharge monitoring data electronically using the NC DWR's Electronic
Discharge Monitoring Report(eDMR)internet application.
Monitoring results obtained during the previous month(s)shall be summarized for each month and
submitted electronically using eDMR. The eDMR system allows permitted facilities to enter
Page 10 of 13
Permit NC0032077
monitoring data and submit DMRs electronically using the internet. The eDMR system may be
accessed at:https://deq.nc.gov/about/divisions/water-resources/edmr.
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 following address:
NC DEQ/ Division of Water Resources/ Water Quality Permitting Section
A ahNTION: Central Files
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
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 21,2025,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).
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-elim ination-system-npdes-electronic-reporting-rule
Electronic submissions must start by the dates listed in the"Reporting Requirements" section
above.
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Permit NC0032077
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. (11.1 Ld11
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,theperson signing and submittingthe DMR must obtain an eDMR user
8n g
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 ACCE1'l'ED:
"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. (6.11
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 NC0032077
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Page 13 of 13