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HomeMy WebLinkAboutNC0020354_Draft Permit_20210309 _,01. ROY COOPER 1 . s Governor Jr MICHAEL S.REGAN �.n Secretary a 0i"""� S.DANIEL SMITH NORTH CAROLINA Director Environmental Quality March 9, 2021 Mr. Timothy R. Smith,Vice President Chatham Park Investors LLC 105 Weston Estates Way Cary,North Carolina 27513 Subject: Draft NPDES Permit Renewal&Modification Permit NC0020354 Pittsboro WWTP/CPWRC Chatham County Grade III Biological WPCS SIC Code 4952 Dear Mr. Smith: 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: • Chatham Park Investors LLC has been added as a co-permittee,and CPWRC has been added to the permit,along with associated limits tables and special conditions. • To accommodate for the CPWRC's discharge into Robeson Creek,Outfall 001 has been split into Outfalls OOIA,to which the Pittsboro WWTP will report its discharge,and Outfall OO1B,to which the CPWRC will report its discharge[See A.(1.)and A.(2.)]. • To ensure the Robeson Creek TP TMDL is maintained with the addition of the CPWRC and the combined flow does not exceed 1.249 MGD,a combined outfall CO1 (001 A+001 B) has been added to the permit [See A. (4.)]. • As Outfall 001 has been divided into Outfalls OO1A and OO1B,Combined Outfall CO2 now combines Outfalls OOIA,OO1B and 002 [See A.(5.)]. • Per 15A NCAC 08G .0302,the Pittsboro WWTP facility class has been changed to Grade IV due to the nutrient limits in the permit and the rule conditions.To ensure concurrent sampling,the monitoring frequency of a Grade IV facility has also been applied to the Chatham Park Water Recovery Center(CPWRC). This does not impact the grade of the CPWRC. • As the Pittsboro WWTP facility class has been updated,monitoring frequencies for BOD, ammonia,TSS,conductivity,TRC,pH and dissolved oxygen have been revised to reflect a Grade IV facility[See A.(1.)A.(2.)and A.(3.)]. • To ensure representative sampling,effluent sample locations have been specified for dissolved oxygen, fecal coliform and pH [See A.(1.),A.(2.)and A.(3.)]. • Per the results of instream waste concentration (IWC)-based calculations for ammonia- nitrogen,ammonia nitrogen limits have been revised for the Pittsboro WWTP [See A.(2.)]. • Based on the reasonable potential analysis (RPA) showing no reasonable potential to violate state water quality standards at Outfall 001,the monitoring requirements for total nickel and total zinc have been removed from the permit[See A.(1.)]. D E Q North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 11617 Mail Service Center I Raleigh.North Carolina 27699-1617 919.707.9000 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 Chatham 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, 21A/- Nick Coco,Engineer NPDES Municipal 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/Cindy Moore and Zachary Thomas DWR/Public Water Supply/Shawn Guyer Consultant/Engineer/Becky Smith Page 3 of 3 ROY COOPER k.41 ,--1: Governor . �,MICHAEL S.REGAN . Secretary S.DANIEL SMITH NORTH CAROLINA Director Environmental Quality March 9,2021 Mr. John Poteat,Public Works and Utilities Director Town of Pittsboro P.O. Box 759 Pittsboro,North Carolina 27312 Subject: Draft NPDES Permit Renewal&Modification Permit NC0020354 Pittsboro WWTP/CPI Facility Chatham County Grade IV Biological WPCS SIC Code 4952 Dear Mr. Poteat: 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: • Chatham Park Investors LLC has been added as a co-permittee,and CPWRC has been added to the permit,along with associated limits tables and special conditions. • To accommodate for the CPWRC's discharge into Robeson Creek,Outfall 001 has been split into Outfalls 001A,to which the Pittsboro WWTP will report its discharge, and Outfall OO1B,to which the CPWRC will report its discharge[See A.(1.)and A.(2.)]. • To ensure the Robeson Creek TP TMDL is maintained with the addition of the CPWRC and the combined flow does not exceed 1.249 MGD,a combined outfall C01 (001 A+001 B) has been added to the permit [See A. (4.)]. • As Outfall 001 has been divided into Outfalls OO1A and OO1B,Combined Outfall CO2 now combines Outfalls OOIA,OO1B and 002 [See A.(5.)]. • Per 15A NCAC 08G .0302,the Pittsboro WWTP facility class has been changed to Grade IV due to the nutrient limits in the permit and the rule conditions. To ensure concurrent sampling,the monitoring frequency of a Grade IV facility has also been applied to the Chatham Park Water Recovery Center(CPWRC). This does not impact the grade of the CPWRC. • As the Pittsboro WWTP facility class has been updated,monitoring frequencies for BOD, ammonia,TSS,conductivity,TRC,pH and dissolved oxygen have been revised to reflect a Grade IV facility[See A.(1.)A.(2.)and A.(3.)]. • To ensure representative sampling,effluent sample locations have been specified for dissolved oxygen, fecal coliform and pH [See A.(1.),A.(2.) and A.(3.)]. • Per the results of instream waste concentration (IWC)-based calculations for ammonia- nitrogen,ammonia nitrogen limits have been revised for the Pittsboro WWTP [See A.(2.)]. • Based on the reasonable potential analysis (RPA) showing no reasonable potential to violate state water quality standards at Outfall 001,the monitoring requirements for total nickel and total zinc have been removed from the permit[See A.(1.)]. D _E Q Non of oil Quality I W Rerc 512 NorthrthCaroli SalisbauryDepartment Street 11617Envir Mail n Serviceental Center Raleigh.Division Northof Carolinaater sou 2769es9 1617 beZa�Prf er.": / 919.7079000 • Based on the reasonable potential analysis (RPA) showing reasonable potential to violate state water quality standards at Outfall 001,total copper and nitrate limits have been added to the permit and along with monthly monitoring [See A.(1.),A.(2.)and A.(3.)]. • To provide an opportunity for the Town to develop a plan to assess sources of total copper and nitrate, and to implement treatment for ammonia in order to come in compliance with the limits in Section A.(2.), a 3-year schedule of compliance has been added to the permit [See Special Condition A. (12.) Schedule of Compliance for Total Copper, Ammonia and Nitrate Limitations(Outfall 001A)]. • Based on the reasonable potential analysis(RPA)predicting a maximum effluent total dissolved solids concentration that is greater than half of the allowable discharge concentration based on state water quality standards at Outfall 001,quarterly monitoring for total dissolved solids has been added to the permit[See A.(1),A.(2)and A.(3.)]. • Based on the reasonable potential analysis (RPA) showing no reasonable potential to violate state water quality standards at Outfall 002, the monitoring requirements for total nickel,total copper and total zinc have been removed from the permit[See A.(4.)]. • 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. • The Town of Pittsboro reported Total Lead and Total Silver at less than detection,with detection levels< 10.0 µg/L in the 2019 Effluent Pollutant Scan.The Town's allowable discharge concentrations are 8.86 µg/L and 0.062 µg/L for Total Lead and Total Silver, respectively. DWR's laboratory identifies the target Practical Quantification Limits(PQLs) for Total Lead and Total Silver as 2.0 µg/L, and 1.0 µg/L,respectively. 15A NCAC 2B .0505 (e)(4)requires that all test procedures must produce detection and reporting levels that are below the permit discharge requirements and all data generated must be reported to the approved detection level or lower reporting level of the procedure. If no approved methods are capable of achieving a detection level below the permit discharge requirement(or allowable discharge concentration)the method with the lowest detection level must be used. Both co-permittees shall use sufficiently sensitive test methods for all pollutants,including when performing Effluent Pollutant Scans. • Some of the wording has changed in Special Condition A. (10.), Chronic Toxicity Permit Limit,please review each paragraph carefully. • Special Condition A. (11.) has been modified to the conditional statement, "Upon expansion of design flow above 1.0 MGD, establishment of a pretreatment program, or connection to the Big Buffalo WWTP,whichever happens first,the Permittee shall perform a total of three (3) Effluent Pollutant Scans for all parameters listed below. Once this has occurred,the tests shall be performed in three(3)consecutive years."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. • 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. • Parameter codes have been added to the Effluent Limitations and Monitoring Requirements [ See A.(1.)—A.(6.)]. • Regulatory citations have been added to the permit. Page 2 of 3 i • Based on the reasonable potential analysis(RPA) showing reasonable potential to violate state water quality standards at Outfall 001, total copper and nitrate limits have been added to the permit and along with monthly monitoring [See A.(1.),A.(2.)and A.(3.)]. • To provide an opportunity for the Town to develop a plan to assess sources of total copper and nitrate,and to implement treatment for ammonia in order to come in compliance with the limits in Section A.(2.), a 3-year schedule of compliance has been added to the permit [See Special Condition A. (12.) Schedule of Compliance for Total Copper, Ammonia and Nitrate Limitations(Outfall 001 A)]. • Based on the reasonable potential analysis(RPA)predicting a maximum effluent total dissolved solids concentration that is greater than half of the allowable discharge concentration based on state water quality standards at Outfall 001,quarterly monitoring for total dissolved solids has been added to the permit[See A.(1),A.(2)and A.(3.)]. • Based on the reasonable potential analysis (RPA) showing no reasonable potential to violate state water quality standards at Outfall 002, the monitoring requirements for total nickel,total copper and total zinc have been removed from the permit[See A.(4.)]. • 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. • The Town of Pittsboro reported Total Lead and Total Silver at less than detection,with detection levels< 10.0 gg/L in the 2019 Effluent Pollutant Scan.The Town's allowable discharge concentrations are 8.86 gg/L and 0.062 gg/L for Total Lead and Total Silver, respectively.DWR's laboratory identifies the target Practical Quantification Limits(PQLs) for Total Lead and Total Silver as 2.0 gg/L,and 1.0 gg/L,respectively. 15A NCAC 2B .0505 (e)(4)requires that all test procedures must produce detection and reporting levels that are below the permit discharge requirements and all data generated must be reported to the approved detection level or lower reporting level of the procedure. If no approved methods are capable of achieving a detection level below the permit discharge requirement(or allowable discharge concentration)the method with the lowest detection level must be used. Both co-permittees shall use sufficiently sensitive test methods for all pollutants,including when performing Effluent Pollutant Scans. • Some of the wording has changed in Special Condition A. (10.), Chronic Toxicity Permit Limit,please review each paragraph carefully. • Special Condition A. (11.) has been modified to the conditional statement, "Upon expansion of design flow above 1.0 MGD, establishment of a pretreatment program, or connection to the Big Buffalo WWTP,whichever happens first,the Permiee shall perform a total of three (3) Effluent Pollutant Scans for all parameters listed below. Once this has occurred,the tests shall be performed in three(3)consecutive years."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. • 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. • Parameter codes have been added to the Effluent Limitations and Monitoring Requirements [ See A.(1.)—A.(6.)]. • Regulatory citations have been added to the permit. Page 2 of 3 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 Chatham 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/Raleigh Regional Office/Water Quality/Scott Vinson DWR/Operator Certification Program/Maureen Kinney DWR/Ecosystems Branch/Mark Vander Borgh DWR/Aquatic Toxicology Branch/Cindy Moore DWR/Public Water Supply/Allen Hardy Consultant/Engineer/Becky Smith Page 3 of 3 NPDES Permit NC0020354 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 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 Town of Pittsboro and Chatham Park Investors LLC are hereby authorized to discharge wastewater from a facility located at the Town of Pittsboro WWTP 458 Small Street Chatham County Chatham Park Water Recovery Center 2261 US Highway 64 Business East Chatham County to receiving waters designated as Robeson Creek and the Haw River in the Cape Fear River Basin in accordance with effluent limitations,monitoring requirements,and other conditions set forth in Parts I,II,III,and IV hereof. This permit shall become effective Month xx,2021. This permit and the authorization to discharge shall expire at midnight on April 30, 2026. Signed this day Month xx, 2021. DRAFT for S. Daniel Smith, Director Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 25 NPDES Permit NC0020354 • SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby superseded.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 Town of Pittsboro is hereby authorized to: 1. Continue to operate an existing 0.75 MGD extended aeration treatment system consisting of the following components: • Influent pump station • Manual and mechanical bar screens • Two(2)Equalization Basins • Two(2)Secondary Clarifiers • Two(2)Aeration Basins with fine bubble diffusers • Three(3)Tertiary filters • Phosphorous removal b=„ • Ultraviolet disinfection `y_ • Rotary Drum Thickener • Aerobic sludge digestion • On-site generator • Waste Activated Sludge pump station • Effluent flow measurement • Cascade post aeration The facility is located at the Pittsboro WWTP,458 Small St.,Pittsboro in Chatham County. 2. After receiving an Authorization to Construct from the Division and upon submittal of an engineer's certification: • construct a 2 MGD force main to the Big Buffalo WWTP(NC0024147)in Sanford,NC,and; • decommission the existing Pittsboro WWTP. 3. After receiving an Authorization to Construct from the Division and submitting an engineer's certification,construct and operate a 2.721 MGD wastewater treatment facility. 4. Discharge from said treatment works at the locations specified on the attached map into Robeson Creek(0.75 MGD,outfall OO1A),and into the Haw River(1.971 MGD,outfall 002),both classified as WS-IV NSW waters in the Cape Fear River Basin;and (Continues on next page.) Page 2 of 25 NPDES Permit NC0020354 Chatham Park Investors LLC is hereby authorized to: 1. After receiving an Authorization to Construct from the Division for both the activation of the existing Chatham Park WRC(formerly known as the Chatham Park Decentralized Water Resource Recovery Facility)as a direct discharge facility and the connection of necessary sewer line to the Town of Pittsboro's collection system for discharge through Outfall 001B,operate an existing 0.499 MGD treatment system consisting of the following components: • Influent pump station • Mechanical bar screens • Influent three-way splitter box • Odor control • Chemical feed system • Phosphorous removal • Four-stage biological membrane bio reactor system • Intermediate screening • Membrane filtration • Sludge holding tank • Raw wastewater transfer pump station • Ultraviolet disinfection • Chlorine disinfection for reclaimeater • Reclaimed water holding tank • Reclaimed water pump station • Effluent flow measurement • Effluent pump station The facility is located at the Chatham Park WRC,2261 US Highway 64 Business East,Pittsboro in Chatham County. 2. Discharge from said treatment works at the location specified on the attached map into Robeson Creek(0.499 MGD,outfall 001B),classified as WS-IV NSW waters in the Cape Fear River Basin. NOTE: The use of"Permittee" in this permit generally refers to both Co-Permittees,which share responsibilities for the discharge.However,it may refer to one Co-Permittee or the other,depending on the context.All Co-Permittees are jointly liable for violations of this permit,regardless of any and all external Agreements between parties. External agreement conditions do not override or supersede regulatory conditions. Page 3 of 25 NPDES Permit NC0020354 PART I-MONITORING,CONTROLS,AND LIMITATIONS FOR PERMITTED DISCHARGES A.(1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS-Outfall 001A [15A NCAC 02B .0400 et seq.,02B .0500 et seq.] Grade IV Biological Water Pollution Control System [15A NCAC 08G .0302] (a.) Beginning upon the effective date of this permit and lasting for a period of three (3)years or until decommissioning of the existing plant,whichever comes first, the Town of Pittsboro is authorized to discharge treated wastewater from Outfall OO1A to Robeson Creek. Such discharges shall be limited and monitored) by the Permittee as specified below: PARAMETER EFFLUENT LIMITATIONS MONITORING REQUIREMENTS Parameter Code Monthly Weekly Daily Measurement Sample Sample Average Average Maximum Frequency Type Location2 Flow 50050 0.75 MGD 1 Continuous Recording I or E Total Monthly Flow, 82220 Monitor and Report Monthly Recorded or I or E MG/month Calculated BOD5(20°C)3 C0310 5.0 mg/L 7.5 mg/L Daily Composite I and E (April 1 -October 31) (20°C)3 C0310 10.0 mg/L 15.0 mg/L Daily Composite I and E (November 1-March 31) Total Suspended Solids3 C0530 30.0 mg/L 45.0 mg/L Daily Composite I and E Ammonia(NH3 as N) C0610 2.0 mg/L 6.0 mg/L Daily Composite E Total Residual Chlorine4 50060 17 pg/L Daily Grab E pH 00400 Between 6.0 and 9.0 standard units Daily Grab E Temperature,°C 00010 Monitor and Report Daily Grab E Dissolved Oxygens 00300 Monitor and Report Daily Grab E Fecal Coliform 31616 200/100 mL 400/100 mL Daily Grab E (geometric mean) Conductivity 00094 Monitor and Report Daily Grab E TKN(mg/L)6 00625 Monitor and Report Weekly Composite E NO3-N+ NO2-N(mg/L)6 00630 Monitor and Report Weekly Composite E TN(mg/L)6 C0600 Monitor and Report Weekly Composite E TN Load'.s QM600 Monitor&Report(lb/mo) Monthly Calculated E QY600 Monitor&Report(Ib/yr) Annually Total Phosphorus C0665 2.0 mg/L(quarterly average)9 Weekly Composite E TP Load'.e QM665 Monitor&Report(lb/mo) Monthly Calculated E QY665 Monitor&Report(Ib/yr) Annually Nitrate10 00620 Monitor&Report(mg/L) Monthly Composite E Total Copper10 01042 Monitor&Report(pg/L) Monthly Composite E TDS 70295 Monitor and Report Quarterly Composite E Total Hardness[as CaCO3],mg/L" 00900 Monitor and Report Quarterly Composite E Chronic Toxicity12 TGP3B See Note 12 Quarterly Composite E Effluent Pollutant Scan NC01 Monitor and Report Footnote 13 E All footnotes are listed on the following page. Page 4 of 25 NPDES Permit NC0020354 Footnotes from Effluent Limitations and Monitoring Requirements(Outfall 001A): 1. The Permittee shall submit discharge monitoring reports electronically using NC DWR's eDMR application system. See Special Condition A.(13.) 2. Sample locations: I=Influent;E=Effluent 3. The monthly average BOD5 and Total Suspended Residue concentrations shall not exceed 15%of the respective influent value(85%removal). 4. Total Residual Chlorine limit applies if chlorine or chlorine derivative is used for disinfection.The Division shall consider all effluent TRC values reported below 50 µg/I to be in compliance with this permit. The Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory even if these values fall below 50 µg/l. 5. Effluent sampling for dissolved oxygen shall be conducted at the cascade aerator,just prior to discharge into Robeson Creek. 6. 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 or TP Load is the mass quantity of Total Nitrogen or Phosphorus discharged in a given period of time.See Condition A.(9.). 8. Limits for TN and TP are specified in Conditions A.(5.)and A.(6.).Compliance with mass limits shall be determined in accordance with Conditions A.(7.)and A.(8.). 9. The quarterly average for total phosphorus shall be the average of composite samples collected weekly during each calendar quarter(January-March,April-June,July-September,October-December). 10. The Permittee shall achieve compliance with total copper and nitrate limitations specified in Section A.(2.)within three years of the effective date of this permit and shall follow the compliance schedule detailed in Special Condition A.(12.).Starting on the effective date of this permit,the Permittee shall perform monthly effluent Monitoring and Reporting for Nitrate and Total Copper. 11. Effluent hardness sampling should be performed in conjunction with testing for hardness dependent metals(cadmium,copper,lead,nickel,silver,and zinc). 12. Chronic Toxicity(Ceriodaphnia)P/F at 90%;March,June,September&December.See Condition A.(10.). 13. The Effluent Pollutant Scan requirement applies once the facility exceeds a design flow of 1.0 MGD, establishes a pretreatment plan,or connects to Big Buffalo WWTP.The Permittee shall perform three effluent pollutant scans during the term of this permit[see condition A.(11.)]. (b.) There shall be no discharge of floating solids or foam in other than trace amounts. Page 5 of 25 NPDES Permit NC0020354 A.(2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS-Outfall 001A [15A NCAC 02B .0400 et seq.,02B .0500 et seq.] Grade IV Biological Water Pollution Control System [15A NCAC 08G .0302] (a.) During the period beginning three(3) years after the effective date of this permit and lasting until expiration or decommissioning of the existing plant,whichever comes first,the Town of Pittsboro is authorized to discharge treated wastewater from Outfall 001A to Robeson Creek. Such discharges shall be limited and monitored3 by the Permittee as specified below: PARAMETER EFFLUENT LIMITATIONS MONITORING REQUIREMENTS Parameter Code Monthly Weekly Daily Measurement Sample Sample Average Average Maximum Frequency Type Location2 Flow 50050 0.75 MGD Continuous Recording I or E Total Monthly Flow, Recorded or MG/month 82220 Monitor and Report Monthly Calculated I or E BODs(20°C)3 C0310 5.0 mg/L 7.5 mg/L Daily Composite I and E (April 1-October 31) - (20°C)3 C0310 10.0 mg/L 15.0 mg/L Daily Composite I and E (November 1-March 31) Total Suspended Solids3 C0530 30.0 mg/L 45.0 mg/L Daily Composite I and E Ammonia(NH3 as N) C0610 1.0 mg/L 3.0 mg/L Daily Composite E Total Residual Chlorine4 50060 17 pg/L Daily Grab E pH 00400 Between 6.0 and 9.0 standard units Daily Grab E Temperature,°C 00010 Monitor and Report Daily Grab E Dissolved Oxygen5 00300 Monitor and Report Daily Grab E Fecal Coliform 31616 200/100 mL 400/100 ml Daily Grab E (geometric mean) Conductivity 00094 Monitor and Report Daily Grab E TKN(mg/L)6 00625 Monitor and Report Weekly Composite E NO3-N+ NO2-N(mg/L)6 00630 Monitor and Report Weekly Composite E TN(mg/L)6 C0600 Monitor and Report Weekly Composite E QM600 Monitor&Report(lb/mo) Monthly TN Load'.s QY600 Monitor&Report(Ib/yr) Annually Calculated E Total Phosphorus C0665 2.0 mg/L(quarterly average)9 Weekly Composite E TP Load'.e QM665 Monitor&Report(lb/mo) Monthly Calculated E QM665 Monitor&Report(Ib/yr) Annually Nitrate 00620 10.2 mg/L Monthly Composite E Total Copper 01042 18.5 pg/L 26.7 pg/L Monthly Composite E TDS 70295 Monitor and Report Quarterly Composite E Total Hardness[as 00900 Monitor and Report CaCO3],mg/L10 Quarterly Composite E Chronic Toxicityll TGP3B See Note 11 Quarterly Composite E Effluent Pollutant Scan NC01 Monitor and Report Footnote 12 E All footnotes are listed on the following page. Page 6 of 25 NPDES Permit NC0020354 Footnotes from Effluent Limitations and Monitoring Requirements (Outfa11001A): 1. The Permittee shall submit discharge monitoring reports electronically using NC DWR's eDMR application system. See Special Condition A.(13.) 2. Sample locations: I=Influent;E=Effluent 3. The monthly average BOD5 and Total Suspended Residue concentrations shall not exceed 15%of the respective influent value(85%removal). 4. Total Residual Chlorine limit applies if chlorine or chlorine derivative is used for disinfection.The Division shall consider all effluent TRC values reported below 50 µg/1 to be in compliance with this permit. The Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory even if these values fall below 50 µg/l. 5. Effluent sampling for dissolved oxygen shall be conducted at the cascade aerator,just prior to discharge into Robeson Creek. 6. 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 or TP Load is the mass quantity of Total Nitrogen or Phosphorus discharged in a given period of time.See Condition A.(9.). 8. Limits for TN and TP are specified in Conditions A.(5.)and A.(6.).Compliance with mass limits shall be determined in accordance with Conditions A.(7.)and A.(8.). 9. The quarterly average for total phosphorus shall be the average of composite samples collected weekly during each 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 at 90%;March,June,September&December.See Condition A.(10.). 12. The Effluent Pollutant Scan requirement applies once the facility exceeds a design flow of 1.0 MGD, establishes a pretreatment plan,or connects to Big Buffalo WWTP.The Permittee shall perform three effluent pollutant scans during the term of this permit[see condition A. (11.)]. (b.) There shall be no discharge of floating solids or foam in other than trace amounts. Page 7 of 25 NPDES Permit NC0020354 A.(3.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS -Outfal1001B [15A NCAC 02B .0400 et seq.,02B .0500 et seq.] Grade III Biological Water Pollution Control System [15A NCAC 08G .0302] _ (a.) Beginning upon receipt of engineer's certificate for the construction of the sewer connection to the Pittsboro WWTP and the activation of the Chatham Park Water Recovery Center,and lasting until expiration,Chatham Park Investors LLC is authorized to discharge treated wastewater from Outfall 001B to Robeson Creek. Such discharges shall be limited and monitored'by the Permittee as specified below: PARAMETER EFFLUENT LIMITATIONS MONITORING REQUIREMENTS Parameter Code Monthly Daily Measurement Sample Sample Average Maximum Frequency Type Location2 Flow 50050 0.499 MGD Continuous Recording I or E Total Monthly Flow, Recorded or MG/month 82220 Monitor and Report Monthly Calculated I or E BODs(20°C)3 C0310 5.0 mg/L 7.5 mg/L Daily4 Composite I and E (April 1-October 31) BOD5(20°C)3 C0310 10.0 mg/L 15.0 mg/L Daily4 Composite I and E (November 1 -March 31) Total Suspended Solids3 C0530 30.0 mg/L 45.0 mg/L Daily4 Composite I and E Ammonia(NH3 as N) C0610 1.0 mg/L 5.0 mg/L Daily4 Composite E Total Residual Chlorines 50060 17 pg/L Daily4 Grab E Between 6.0 and 9.0 standard pH6 00400 units Daily4 Grab E Temperature,°C 00010 Monitor and Report Daily Grab E Dissolved Oxygen,mg/L6 00300 Monitor and Report Daily4 Grab E Fecal Coliform6 31616 200/100 mL 400/100 mL Daily' Grab E (geometric mean) Conductivity 00094 Monitor and Report Daily4 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 ' C0600 Monitor and Report Weekly Composite E TN Load e,e QM600 Monitor&Report(lb/mo) Monthly Calculated E QY600 Monitor&Report(Ib/yr) Annually Total Phosphorus,mg/L C0665 2.0 mg/L(quarterly average)10 Weekly Composite E TP Load s.9 QM665 Monitor&Report(lb/mo) Monthly Calculated E QY665 Monitor&Report(Ib/yr) Annually Nitrate 00620 10.2 mg/L Monthly Composite E Total Copper 01042 18.5 pg/L 26.7 pg/L Monthly Composite E TDS 70295 Monitor and Report Quarterly Composite E Total Hardness[as CaCO3], 00900 Monitor and Report Quarterly Composite E mg/Lll Chronic Toxicity12 TGP3B See Note 12 Quarterly Composite E Effluent Pollutant Scan NC01 Monitor and Report Footnote 13 E All footnotes are listed on the following page. Page 8 of 25 NPDES Permit NC0020354 Footnotes from Effluent Limitations and Monitoring Requirements(Outfall 001B): 1. The Permittee shall submit discharge monitoring reports electronically using NC DWR's eDMR application system. See Special Condition A.(13.) 2. Sample locations: I=Influent;E=Effluent 3. The monthly average BOD5 and Total Suspended Residue concentrations shall not exceed 15%of the respective influent value(85%removal). 4. Upon decommissioning of the Pittsboro WWTP,and upon Division approval of a submitted data review and monitoring frequency reduction justification for each parameter,begin sampling for BOD5,TSS, ammonia,total residual chlorine,pH,dissolved oxygen,fecal coliform and conductivity at a monitoring frequency of 3/week.The frequency reduction could be for one or more or all parameters. 5. Total Residual Chlorine limit applies if chlorine or chlorine derivative is used for disinfection.The Division shall consider all effluent TRC values reported below 50 µg/1 to be in compliance with this permit. The Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory even if these values fall below 50 µg/l. 6. Effluent sampling for fecal coliform,pH and dissolved oxygen shall be conducted at the manhole sampling location just prior to combination of flow with the Pittsboro WWTP.Upon decommissioning of the Pittsboro WWTP,effluent sampling for dissolved oxygen shall instead be conducted at the cascade aerator,just prior to discharge into Robeson Creek and effluent sampling for fecal coliform and pH shall be conducted at the remaining Pittsboro WWTP UV disinfection channel. 7. TN=TKN+NO3-N+NOrN,where TN is Total Nitrogen,TKN is Total Kjeldahl Nitrogen,and NO3-N and NOrN are Nitrate and Nitrite Nitrogen,respectively. 8. TN or TP Load is the mass quantity of Total Nitrogen or Phosphorus discharged in a given period of time.See Condition A.(9.). 9. Limits for TN and TP are specified in Conditions A.(5.)and A.(6.).Compliance with mass limits shall be determined in accordance with Conditions A.(7.)and A.(8.). 10. The quarterly average for total phosphorus shall be the average of composite samples collected weekly during each calendar quarter(January-March,April-June,July-September,October-December). 11. Effluent hardness sampling should be performed in conjunction with testing for hardness dependent metals(cadmium,copper,lead,nickel,silver,and zinc). 12. Chronic Toxicity(Ceriodaphnia)P/F at 90%;March,June,September&December.See Condition A.(10.). 13. The Effluent Pollutant Scan requirement applies once the facility exceeds a design flow of 1.0 MGD, establishes a pretreatment plan,or connects to Big Buffalo WWTP.The Permittee shall perform three effluent pollutant scans during the term of this permit[see condition A.(11.)]. (b.) There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 9 of 25 NPDES Permit NC0020354 A.(4.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Outfall 002 [15A NCAC 02B .0400 et seq.,02B .0500 et seq.]Grade IV Biological Water Pollution Control System [15A NCAC 08G .0302] (a.) During the period beginning upon written acceptance from the Division of the Engineer's Certification for the completion of construction resulting in discharge to the Haw River,and lasting until expiration,the Town of Pittsboro is authorized to discharge treated wastewater from Outfall 002 to the Haw River. Such discharges shall be limited and monitored.'by the Permittee as specified below: PARAMETER EFFLUENT LIMITATIONS MONITORING REQUIREMENTS Parameter Code Monthly Weekly Daily Measurement Sample Sample Average Average Maximum Frequency Type Location2 Flow 50050 1.971 MGD Continuous Recording I or E Total Monthly Flow, Recorded or MG/month 82220 Monitor and Report Monthly Calculated I or E BOD5(20°C)3 C0310 5.0 mg/L 7.5 mg/L Daily Composite I and E (April 1-October 31) BOD5(20°C)3 C0310 10.0 mg/L 15.0 mg/L Daily Composite I and E (November 1 -March 31) Total Suspended Solids3 C0530 30.0 mg/L 45.0 mg/L Daily Composite I and E Ammonia(NH3 as N) C0610 1.0 mg/L 3.0 mg/L Daily Composite E (April 1—October 31) Ammonia(NH3 as N) C0610 2.0 mg/L 6.0 mg/L Daily Composite E (November 1—March 31) Total Residual Chlorine4 50060 28 pg/L Daily Grab E pH 00400 Between 6.0 and 9.0 standard units Daily Grab E Temperature,°C 00010 Monitor and Report Daily Grab E Dissolved Oxygen 00300 Daily Average>_6.0 mg/L Daily Grab E Fecal Coliform 31616 14/100 mL 25/100 mL Daily Grab E (geometric mean) Conductivity 00094 Monitor and Report Daily Grab E TKN, mg/L s 00625 Monitor and Report Weekly _ Composite E NO3-N+NO2-N,mg/L 5 00630 Monitor and Report Weekly Composite E TN, mg/L 5 C0600 Monitor and Report Weekly Composite E TN Load e' QM600 Monitor and Report(lb/mo) Monthly Calculated E QY600 Monitor and Report(Ib/yr) Annually Total Phosphorus, mg/L C0665 Monitor and Report Weekly Composite E QM665 Monitor and Report(Ib/mo) Monthly TP Load e' QY665 Monitor and Report(Ib/yr) Annually Calculated E Total Hardness[as 00900 Monitor and Report Quarterly Composite E CaCO3],mg/L8 Chronic Toxicity'? TGP3B See Note 9 Quarterly Composite E Effluent Pollutant Scan NC01 Monitor and Report Footnote 10 E Temperature,°C 00010 Monitor and Report Variable2 Grab U and D Dissolved Oxygen 00300 Monitor and Report Variable2 Grab U and D Fecal Coliform 31616 Monitor and Report Variable2 Grab U and D (geometric mean) Conductivity 00094 Monitor and Report Variable2 Grab U and D Total Hardness[as CaCO3],mg/L" 00900 Monitor and Report Quarterly Grab U All footnotes are listed on the following page. Page 10 of 25 NPDES Permit NC0020354 Footnotes from Effluent Limitations and Monitoring Requirements (Outfall 002): 1. The Permittee shall submit discharge monitoring reports electronically using NC DWR's eDMR application system. See Special Condition A.(13.) 2. Sample locations: I=Influent;E=Effluent;U=Upstream at least 100 yards above the outfall;D= Downstream at least 100 yards downstream from the outfall. Instream monitoring shall be conducted 3/Week during June,July,August,and September,and once per week during the remainder of the year. Instream monitoring is provisionally waived in light of the Pennittee's participation in the Upper Cape Fear River Basin Association.Instream monitoring shall be conducted as stated in this permit should the Permittee end its participation in the Association. 3. The monthly average BOD5 and Total Suspended Residue concentrations shall not exceed 15%of the respective influent value(85%removal). 4. Total Residual Chlorine limit applies if chlorine or chlorine derivative is used for disinfection.The Division shall consider all effluent TRC values reported below 50 µg/I to be in compliance with this permit. The Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory even if these values fall below 50 µg/1. 5. 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. 6. TN or TP Load is the mass quantity of Total Nitrogen or Phosphorus discharged in a given period of time. See Condition A.(9.). 7. Limits for TN and TP are specified in Condition A.(6.).Compliance with mass limits shall be determined in accordance with Conditions A.(7.)and A.(8.). 8. Effluent hardness sampling should be performed in conjunction with testing for hardness dependent metals (cadmium,copper,lead,nickel,silver,and zinc). 9. Chronic Toxicity(Ceriodaphnia)P/F at 4.0%;March,June,September&December.See Condition A.(10.). 10. The Permittee shall perform three effluent pollutant scans during the term of this permit[see condition A. (11.)]. 11. 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. (b.) There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 11 of 25 NPDES Permit NC0020354 A.(5.)COMBINED LIMITATIONS-Outfall CO1(Combined Outfalls OO1A and 001B) [15A NCAC 02B.0400 et seq.,02B.0500 et seq.] Beginning upon the effective date of this permit and lasting until permit expiration,the Permittee is subject to the following combined limitations for discharges from Outfalls OO1A and 001B in addition to any limits specified in Conditions A.(1.)or A.(2.),and A.(3.)of this permit PARAMETER EFFLUENT LIMITATIONS MONITORING REQUIREMENTS Parameter Code Monthly Weekly Daily Measurement Sample Sample Average Average Maximum Frequency Type Locations See Conditions Flow2 S0050 1.249 MGD A.(1.),A.(2.) Calculated Combined OOlA& and A.(3.) 0016 Dissolved Oxygen 00300 Daily Average>_6.0 mg/L Daily Grab E TP Load23 QS665 322 lb Seasonally Calculated Combined OOlA& (April 1—October 31) 001B Temperature,°C 00010 Monitor and Report Variable' Grab U and D Dissolved Oxygen 00300 _ Monitor and Report Variable' Grab U and D Fecal Coliform 31616 Monitor and Report Variable' Grab U and D (geometric mean) Conductivity 00094 Monitor and Report Variable' Grab U and D Total Hardness[as 00900 Monitor and Report Quarterly Grab U CaCO3],mg/L Footnotes: 1. Sample locations: E=Effluent;U=Upstream at least 100 yards above the outfall;D=Downstream at least 100 yards downstream from the outfall. Instream monitoring shall be conducted 3/Week during June,July,August,and September,and once per week during the remainder of the year.Instream monitoring is provisionally waived in light of the Permittee's participation in the Upper Cape Fear River Basin Association.Instream monitoring shall be conducted as stated in this permit should the Permittee end its participation in the Association. 2. Flow and TP Load Values at Combined Outfall CO1 are the sum of the corresponding values at Outfalls OO1A and 001B. 3. Compliance with the nutrient limits shall be determined in accordance with Conditions A.(7.)of this permit. 4. 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. Page 12 of 25 NPDES Permit NC0020354 A.(6.) COMBINED LIMITATIONS-Outfall CO2 (Combined Outfalls 001A,001B and 002) [15A NCAC 02B .0400 et seq.,02B .0500 et seq.] Beginning upon the effective date of this permit and lasting until permit expiration,the Permittee is subject to the following combined limitations for discharges from Outfalls 001A,001B and 002 in addition to any limits specified in Conditions A.(1.) or A.(2.),A.(3.) and A.(4.)of this permit: PARAMETER EFFLUENT LIMITATIONS MONITORING REQUIREMENTS Parameter Code Monthly Weekly Daily Measurement Sample Sample Average Average Maximum Frequency Type Locations See Conditions Flow 50050 3.22 MGD A.(1.),A.(2.), Calculated Combined 001A, A.(3.)and 001E&002 A.(4.) TP Delivered Load2 QY600 3,731 lb/yr Annually Calculated Combined 01A, 001E&00202 TN Delivered Load2 QY665 Monitor and Report Annually Calculated Combined 001A, 27,514 lb/yr 001E&002 Footnotes: 1. Values at Combined Outfall CO2 are the sum of the corresponding values at Outfalls OOIA,OOIB and 002. 2. Compliance with the nutrient limits shall be determined in accordance with Conditions A.(7.)and A.(8.) of this permit. Page 13 of 25 NPDES Permit NC0020354 A.(7.) NUTRIENT ALLOCATIONS [T15A NCAC 02B .0270,2004 Robeson Creek TMDL] (a.) The Town of Pittsboro is assigned Total Phosphorus (TP)and Total Nitrogen(TN) allocations for its wastewater discharges, under the following authorities: (i.) Robeson Creek Total Phosphorus TMDL,approved 1/13/2004. (ii.) Jordan Lake TMDL,approved 9/20/2007 and incorporated into Jordan Lake Nutrient Management Strategy-Wastewater Discharge Requirements, Rule 15A NCAC 02B .0270 (the"wastewater rule"). (b.) The Robeson Creek TMDL limits the discharge of Total Phosphorus from Pittsboro wastewater facilities into Robeson Creek(Outfall 001) to 322 lb TP per summer season (April 1 -October 31). (c.) The following tables list the allocations assigned to,acquired by, or transferred to and from the Permittees in accordance with the Jordan Lake TMDL and wastewater rule and the status of each as of permit issuance.These allocations are not enforceable limits nor do they supersede any TN or TP limit specified elsewhere in this permit or in the NPDES permit of a compliance association of which the Permittee is a Co-Permittee Member. Total Nitrogen Allocation ALLOCATION AMOUNT(1) ALLOCATION CO-PERMITTEE SOURCE! STATUS TYPE DATE Delivered Discharge(001) (lb/yr) (Ib/yr) Base Allocation Town of Pittsboro Footnote 2 27,514 36,202 Active N/A Chatham Park WRC N/A 0 0 N/A TOTAL 27,514 36,202 Active Footnotes: (1) Nitrogen Transport Factor=76%at Robeson Creek(Outfall 001),99%at Haw River(Outfall 002). (2) Assigned in accordance with Rule 15A NCAC 02B.0270,effective 8/11/2009. Total Phosphorus Allocation ALLOCATION AMOUNT(1) ALLOCATION CO-PERMITTEE SOURCE/ STATUS TYPE DATE Delivered Discharge(001) (lb/yr) (Ib/yr) Base Town of Pittsboro Footnote 2 3,731 4,551 Active N/A Chatham Park WRC N/A 0 0 N/A TOTAL 3,731 4,551 Active Footnotes: (1) Phosphorus Transport Factor=82%at Robeson Creek(Outfall 001),99%at Haw River(Outfall 002). (2) Assigned in accordance with Rule 15A NCAC 02B.0270,effective 8/11/2009. (d.) Any addition,deletion,or modification of the listed allocation(s) (other than to correct 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 14 of 25 NPDES Permit NC0020354 A.(8.)ANNUAL NUTRIENT LIMITS-Jordan Lake [T15A NCAC 02B.0270] (a.) Total Nitrogen(TN)and Total Phosphorus (FP)allocations and load limits established under the Jordan Lake Nutrient Management Strategy for NPDES wastewater dischargers are annual values and apply on a calendar year basis. (The provisions of this special condition are limited to these annual limits and do not apply to seasonal limits established in the Robeson Creek TMDL.) (b.) For any given calendar year,the Permittee shall be in compliance with the annual TN (or TP) Load limit in this Permit if: (i.) the Permittee's annual TN(or TP)Load is less than or equal to the effective limit,or (ii.) the Permittee is a Co-Permittee Member of a compliance association. (c.) The TN(or TP)Load limit in this Permit may be modified as the result of allowable changes in the Permittee's allocations. (i.) Allowable changes include those resulting from purchase of TN(or IT)allocation from an authorized mitigation banker,the Division of Mitigation Services,or other source allowed under applicable regulations;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(or TP)Load limit in this Permit to reflect allowable changes in its allocation(s). (A) Upon receipt of timely and proper application,the Division will modify the permit as appropriate and in accordance with state and federal program requirements. (B) Changes in TN(or TP)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. (iii.) Any requests for modification should be sent to: NCDEQ/ DWR/ NPDES Programs Attn:Jordan Lake Watershed Coordinator 1617 Mail Service Center Raleigh,NC 27699-1617 (d.) If the Permittee is a member and co-permittee of an approved compliance association on January 1 of a given year,its TN and TP discharges during that year are governed by that association's group NPDES permit and the 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 and TP 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. Page 15 of 25 NPDES Permit NC0020354 (e.) The TN and TP monitoring and reporting requirements in this Permit remain in effect throughout the term of the Permit and are not affected by the Permittee's membership in a compliance association. A.(9.)CALCULATION AND REPORTING OF NUTRIENT LOADS [G.S. 143-215.1(b)] The Permittee shall calculate and report monthly and annual nutrient loads as follows: (a.) Calculation of Discharge Loads(Outfalls OO1A,001E and 002): The Permittee shall calculate • monthly and annual discharge loads for each outfall as follows: (i.) Monthly Discharge Load(lb/mo,TN or TP) = TN(or TP) x TMF x 8.34 where: TN(or TP) = the average Total Nitrogen(or Total Phosphorus)concentration (mg/L)of the composite samples collected during the month TMF = the Total Monthly Flow of wastewater discharged during the month(MG/mo) 8.34 = conversion factor,from (mg/L x MG)to pounds (ii.) Annual Discharge Load(lb/yr,TN or TP)=Sum of the 12 Monthly TN (or TP)Loads for the calendar year (b.) Calculation of Delivered Loads(Outfalls C01 and CO2): The Permittee shall calculate annual delivered loads as follows: (i.) Individual Outfalls 001A,001 B&002: Annual Delivered Load (lb/yr,TN or TP)=Annual Discharge Load(lb/yr) x TF where TF = Transport Factor for each outfall,as specified in Condition A.(5.), Nutrient Allocations and Limits. (h.) Combined Outfall C01: Annual Delivered Load (lb/yr,TN or TP)=Sum of the Outfalls 001A&OOIB Annual Delivered TN(or TP)Loads for the calendar year (iii.) Combined Outfall CO2: Annual Delivered Load(lb/yr,TN or TP)=Sum of the Outfalls OO1A,001E&002 Annual Delivered TN(or TP)Loads for the calendar year (c.) Reporting of Nutrient Discharges: The Permittee shall report monthly TN and TP discharge loads for Outfalls 001 and 002 in the appropriate discharge monitoring report. (d.) Reporting of Combined Delivered Loads: The Permittee shall: (i.) report each calendar year's combined delivered TN and TP loads for Outfalls COI and CO2 with the December report for that year; (ii.) report each summer season's combined TP loads for Outfall C01 (April 1 -October 31) with the November report for that year;and (iii.) if requested by the Division,provide a summary of its calculations for these loads. Page 16 of 25 NPDES Permit NC0020354 A.(10.) CHRONIC TOXICITY PERMIT LIMITS (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%at Outfall 001A and 001B (Robeson Creek) and 4%at Outfall 002(Haw River). 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 performed during the months of March,June,September,and December. These months signify the first month of each three month toxicity testing quarter assigned to the facility. Effluent sampling for this testing must be obtained during representative effluent discharge and shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit,then multiple-concentration testing shall be performed at a minimum,in each of the two following months as described in"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 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. 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. Page 17 of 25 NPDES Permit NC0020354 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 18 of 25 NPDES Permit NC0020354 A.(11.) EFFLUENT POLLUTANT SCAN [G.S.143-215.1(b)] Upon expansion of design flow above 1.0 MGD,establishment of a pretreatment program,or connection to the Big Buffalo WWTP, whichever happens first, the Permittee shall perform a total of three (3) Effluent Pollutant Scans for all parameters listed below. Once this has occurred,the tests shall be performed in three (3) consecutive years. 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-chioroethyl)ether 34273 Chlorine(total residual,TRC) 50060 1,1-dichloroethylene 34501 Bis(2-chloroisopropyl)ether 34283 Dissolved oxygen 00300 1,2dichloropropane C0541 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 Phosphorus C0665 Methyl chloride e'°-_,,,, 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 1 Cadmium 01027 1,1,2-trichloroethane 34511 1,3dichlorobenzene 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 2,4dimethylphenol 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 34396 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 34696 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 34496 Benzo(k)fluoranthene 34242 1,2-dichloroethane 32103 Bis(2-chloroethoxy)methane 34278 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. Page 19 of 25 NPDES Permit NC0020354 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: 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 Additional Toxicity Testing Requirements for Municipal Permit Renewal. Please note that Municipal facilities that are subject to the Effluent Pollutant Scan requirements listed above are also subject to additional toxicity testing requirements specified in Federal Regulation 40 CFR 122.21(j)(5). The US EPA requires four(4)toxicity tests for a test organism other than the test species currently required in this permit. The multiple species tests should be conducted either quarterly for a 12-month period prior to submittal of the permit renewal application,or four tests performed at least annually in the four and one half year period prior to the application. These tests shall be performed for acute or chronic toxicity,whichever is specified in this permit. The multiple species toxicity test results shall be filed with the Aquatic Toxicology Branch at the following address: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mail Service Center Raleigh,North Carolina 27699-1621 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. Page 20 of 25 NPDES Permit NC0020354 A.(12.) SCHEDULE OF COMPLIANCE FOR TOTAL COPPER,AMMONIA AND NITRATE LIMITATIONS (OUTFALL 001A) [G.S.143-215.1(b)1 1. Within 1 year of the effective date of the permit,the permittee shall submit to the Division of Water Resources an Action Plan,for Division approval,summarizing the strategy or actions to be taken to achieve compliance with the Total Copper,Nitrate and revised Ammonia limitations listed in Section A.(2.).The plan will include specific dates for completion or implementation of each action.The Action Plan may include dates for decommissioning of the Pittsboro WWTP. 2. Within 2 years of the effective date of the permit, the permittee shall submit a report to the Division summarizing actions taken in accordance with the Action Plan. 3. The permittee shall achieve compliance with Total Copper,Nitrate and revised Ammonia limitations specified in Section A.(2.)within 3 years of the effective date of the permit. Any modifications to the schedule shall be requested to the Division at least ninety (90)days before the deadline. Modifications to the schedule in excess of four(4) months will be subject to public notice. The Action Plan and Reports shall include the owner's name,NPDES permit number and permittee contact person,and shall be submitted to: (1) NCDEQ/ Division of Water Resources (2) NCDEQ/ Division of Water Resources NPDES Municipal Permitting Raleigh Regional Office 1617 Mail Service Center 3800 Barrett Drive Raleigh,NC 27699-1617 Raleigh,NC 27609 A. (13.) 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): • 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)l The permittee shall report discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report(eDMR) internet application. Page 21 of 25 NPDES Permit NC0020354 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. 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 ATTENTION: 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(l)(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: Page 22 of 25 NPDES Permit NC0020354 https://www.federalregister.gov/documents/2015/10/22/2015-24954/national-pollutant- discharge-elimination-system-npdes-electronic-reporting-rule Electronic submissions must start by the dates listed in the"Reporting Requirements"section above. 3. How to Request a Waiver from Electronic Reporting The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an electronic reporting waiver,a permittee must first submit an electronic reporting waiver request to the Division. Requests for temporary electronic reporting waivers must be submitted in writing to the Division for written approval at least sixty(60)days prior to the date the facility would be required under this permit to begin submitting monitoring data and reports. The duration of a temporary waiver shall not exceed 5 years and shall thereupon expire. At such time,monitoring data and reports shall be submitted electronically to the Division unless the permittee re-applies for and is granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting waivers are not transferrable. Only permittees with an approved reporting waiver request may submit monitoring data and reports on paper to the Division for the period that the approved reporting waiver request is effective. Information on eDMR and the application for a temporary electronic reporting waiver are found on the following web page: http://deq.nc.gov/about/divisions/water-resources/edmr 4. Signatory Requirements[Supplements Section B.(11.) (b)and Supersedes Section B. (11.) (d)1 All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II,Section B. (11.)(a)or by a duly authorized representative of that person as described in Part II, Section B.(11.)(b). A person,and not a position,must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions,the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system,registering for eDMR and obtaining an eDMR user account,please visit the following web page: http://deq.nc.gov/about/divisions/water-resources/edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification[40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,accurate,and complete.lam aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Page 23 of 25 NPDES Permit NC0020354 5. Records Retention [Supplements Section D. (6.)1 The permittee shall retain records of all Discharge Monitoring Reports,including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time[40 CFR 122.41]. A. (14.) EFFLUENT SAMPLING CLARIFICATION [G.S.143-215.1(b)] Samples collected and measurements taken shall be representative of the permitted discharge.Samples collected at a frequency less than daily shall be taken on a day and time that is representative of the discharge for the period the sample represents.All samples shall be taken at the monitoring points specified in this permit and,unless otherwise specified,before the effluent joins or is diluted by any other wastestream,body of water,or substance. Monitoring points shall not be changed without notification to and the approval of the Division. Page 24 of 25 NPDES Permit NC0020354 nft Outfall 002 Haw River r. to i *Chatham Park Water Recovery Center_ (1[ f .jw J� • t ,yApr. j Town of Pittsboro WWTP Outfall 001A&001 B Robeson Creek \ r_ • ,ytt NC0020354 Town of Pittsboro WWTP and Chatham Park Investors LLC Chatham Park Water Recovery Center Receiving Streams Outfall 001A and 001 B-Robeson Creek; Outfall 002-Haw River Facility Outfall 001A&001E1 Otttfall 002 Latitude: 35-42'48 35 43'50 Location Longitude: 79°10'14", 79°06'23 uad#: E22NW,Pittsboro Sub-Basin:03-06-04 North Town of Pittsboro Stream Class: WS-IV,NSW(both) 8-Digit HUC:03030002 Chatham County Page 25 of 25