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HomeMy WebLinkAboutNC0023981_2nd Draft Permit_20210519ROY COOPER. Governor DIONNE DELLI-GATTI Secretary S. DANIEL SMITH Director Ms. Elisa Triplett, Superintendent City of Lenoir, Public Utilities PO Box 958 Lenoir, North Carolina 28645 Dear Ms. Triplett: NORTH CAROL! NA Environmental Quality May 19, 2021 Wastewater Treatment Subject: 2nd Draft NPDES Permit Renewal Permit NC0023981 Lower Creek WWTP Caldwell County Grade IV Biological WPCS SIC Code 4952 Enclosed with this letter is a copy of the second draft NPDES permit renewal for your facility. This second draft is being sent for review and public comment in light of the proposed compliance schedule, which represents a relaxation of prior limitations, and this requires a second Public Notice. 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 changes were made to the first draft permit sent to you on March 9, 2021: • To provide an opportunity for the City to develop a plan to assess sources of Total Silver and Total Zinc in order to come in compliance with the limits in Section A. (1.), a 3-year schedule of compliance with the option to conduct a Water Effect Ratio (WER) study has been added to the permit [See Special Condition A. (5.) Schedule of Compliance]. This second draft permit maintains the following significant changes identified in the letter sent on March 9, 2021: • Based on details provided in the submitted Process Narrative, system components in the Supplement to Permit Cover Sheet have been revised. • Because it had expired on August 31, 2019, the compliance schedule for hardness -dependent metals has been removed from the permit, as well as the Effluent Sheet showing the limits and monitoring requirements for Total Cadmium and Total Copper under compliance schedule. • Based on the reasonable potential analysis (RPA) involving submitted Hardness data, the limits for Total Cadmium have been revised from 1.8 µg/L monthly average and 9.9 µg/L daily maximum to 1.6 µg/L monthly average and 8.2 µg/L daily maximum [See A. (1.)]. NORTH D `E� Department of&Mronme�l Ouellty� North Carolina Department of Environmental Quality 1 Division of Water Resources 512 North Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-1617 919.707.9000 • Based on the RPA involving submitted Hardness data, the limits for Total Copper have been revised from 25.7 µg/L monthly average and 33.0 µg/L daily maximum to 21.6 µg/L monthly average and 27.0 µg/L daily maximum [See A. (1.)]. • Based on submitted data not exceeding the compliance level of 10 µg/L per the April 13, 2007 Division's Cyanide Compliance guidance memo, Cyanide limits and monitoring have been removed from the permit [See A. (1.)]. • Based on the RPA showing reasonable potential to violate state water quality standards, Total Silver and Zinc limits have been added to the permit and the quarterly monitoring requirement has been changed to monthly monitoring [See A. (1.)]. • Based on Mercury TMDL evaluation showing mercury values reported at levels > 1 ng/L and since the permitted flow is > 2 MGD, Special Condition A. (6.) - Mercury Minimization Plan has been revised toward its maintenance. • Instream monitoring parameters have been removed from the Effluent sheet [A. (1.)] and placed as a separate Special Condition [See A. (2.)]. • Some of the wording has changed in Special Condition A. (3.) — Chronic Toxicity Permit Limit, please review each paragraph carefully. • Special Condition A. (4.) — Effluent Pollutant Scan has been modified to include the specific three years in which the Effluent Pollutant Scan shall be performed (2023, 2024, and 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 A. (5.)]. • 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. The current compliance date, effective January 4, 2021, was extended as a final regulation change published in the November 2, 2020 Federal Register [See A. (5.)]. • Parameter codes have been added to the Effluent Limitations and Monitoring Requirements [See A. (1.)], Instream Monitoring [See A. (2.)], and Effluent Pollutant Scan [See A. (4.)]. • 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 Caldwell 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. NORTH CAROUNAD_E Department of th ImnmeMal Dually 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 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) 707-3611 or by email at gary.perlmutter@ncdenr.gov. Sincerely, -DoccuuSigned by: 1I '^ -9FBBBC952DF8455... Gary Perlmutter, Environmental Specialist II NPDES Municipal Permitting Unit Hardcopy: NPDES Files eCopy: US EPA Region 4 DWR/Asheville Regional Office/Water Quality/Tim Heim DWR/NPDES Permitting Branch/Municipal Unit — Pretreatment/Kristin Litzenberger NORTH CMOUNAD_E Department of FmDcnmemal Dually 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 Permit NC0023981 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 provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, the City of Lenoir is hereby authorized to discharge wastewater from a facility located at the Lower Creek Wastewater Treatment Plant (WWTP) 1905 Broadland Road Lenoir, NC Caldwell County to receiving waters designated as Lower Creek in the Catawba 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 x, 2021. This permit and authorization to discharge shall expire at midnight on February 28, 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 14 Permit NC0023981 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. The City of Lenoir is hereby authorized to: 1. Continue to operate an existing 6.0 MGD wastewater treatment facility that includes the following components: • Mechanical bar screen • Influent pump station • Vortex grit removal • A2O process with anaerobic zone, anoxic zone with mixers, and two (2) aeration basins • Two (2) secondary clarifiers • Chlorination • Dechlorination • One (1) return activated sludge pump • Two (2) waste activated sludge pumps • Sludge holding tank with submersible mixer • Belt filter press This facility is located at the Lower Creek WWTP, 1905 Broadland Rd, Lenoir, Caldwell County, and; 2. Discharge treated wastewater from said treatment works at the location specified on the attached map via Outfall 001 into Lower Creek, which is a classified C water in the Catawba River Basin. Page 2 of 14 Permit NC0023981 Part I A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (6.0 MGD) [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Grade IV Biological Pollution Control System [15A NCAC 08G .0302] a. Beginning upon the effective date of the permit and lasting until permit expiration, the Permittee is authorized to discharge treated municipal wastewater from Outfall 001. Such discharges shall be limited and monitored' by the Permittee as specified below: EFFLUENT CHARACTERISTICS Parameter Code EFFLUENT LIMITATIONS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample 1 Type Sample Location Flow 50050 6.0 MGD Continuous Recording Influent or Effluent BOD, 5-day, 20°C (Summer) 2.3 C0310 22.0 mg/L 33.0 mg/L Daily Composite Influent & Effluent BOD, 5-day, 20°C (Winter) 2,3 30.0 mg/L 45.0 mg/L Daily Composite Influent & Effluent Total Suspended Solids (TSS) 2 C0530 30.0 mg/L 45.0 mg/L Daily Composite Influent & Effluent NH3-N (Summer) 3 C0610 2.0 mg/L 6.0 mg/L Daily Composite Effluent NH3-N (Winter) 3 4.6 mg/L 13.8 mg/L Daily Composite Effluent Fecal Coliform (geometric mean) 31616 200/100 mL 400/100 mL Daily Grab Effluent Dissolved Oxygen (Summer) 3 00300 Daily Average >_ 5 mg/L Daily Grab Effluent Dissolved Oxygen (Winter) 3 Monitor and Report Daily Grab Effluent Temperature 00010 Monitor and Report Daily Grab Effluent Conductivity 00094 Monitor and Report Daily Grab Effluent pH 00400 Between 6.0 and 9.0 S.U. Daily Grab Effluent Total Residual Chlorine 4 50060 28 pg/L Daily Grab Effluent Total Hardness (as CaCO3) (mg/L) 5 00900 Monitor and Report p QuarterlyComp p osite Effluent Total Copper (as Cu) 01042 21.6 pg/L 27.0 pg/L Monthly Composite Effluent Total Cadmium (as Cd) 01027 1.6 pg/L 8.2 pg/L Monthly Composite Effluent Total Silver (as Ag) interim 6 01077 Monitor and Report Monthly Composite Effluent Total Silver (as Ag) final 6 0.14 pg/L 0.93 pg/L Monthly Composite Effluent Total Zinc (as Zn) interim 6 01092 Monitor and Report Monthly Composite Effluent Total Zinc (as Zn) final 6 317 pg/L 317 pg/L Monthly Composite Effluent Total Nitrogen (NO2+ NO3 + TKN) C0600 Monitor and Report Monthly Composite Effluent Total Phosphorus C0665 Monitor and Report Monthly Composite Effluent Chronic Toxicity? THP3B Monitor and Report Quarterly Composite Effluent Effluent Pollutant Scan NC01 Monitor and Report Footnote 8 Footnote 8 Effluent Page 3 of 14 Permit NC0023981 Footnotes: 1. The Permittee shall submit discharge monitoring reports electronically using NCDWR's eDMR application system; see Section A. (6.). 2. The monthly average effluent BOD5 and TSS concentrations shall not exceed 15% of the respective influent value (85% removal). 3. Summer is defined as April 1 through October 31; Winter is defined as November 1 through March 31. 4. The facility shall monitor TRC when using chlorination for disinfection. The Division shall consider all effluent TRC values reported below 50 µg/L to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field -certified), even if these values fall below 50 µg/L. 5. Effluent Hardness sampling should be in conjunction with testing for hardness -dependent metals (cadmium, chromium, copper, lead, silver, selenium and zinc). 6. The Permittee shall follow the Total Silver and Total Zinc compliance schedule detailed in Special Condition A. (5.). Starting on the effective date of this permit, the Permittee shall perform monthly effluent monitoring and reporting for Total Silver and Total Zinc. 7. Whole Effluent Toxicity will be monitored using the Pass/Fail Ceriodaphnia dubia at 44% effluent. Samples shall be taken in February, May, August and November; see A. (3.). 8. The Permittee shall perform three Effluent Pollutant Scans during the term of this permit; see A. (4.). b. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 4 of 14 Permit NC0023981 A. (2.) INSTREAM MONITORING REQUIREMENTS [15A NCAC 02B .0500 et seq.] During the period beginning on the effective date of the permit and lasting until expiration, the Permittee shall conduct instream monitoring as specified below: PARAMETER Parameter Code SAMPLE TYPE LOCATION 1 MEASUREMENT FREQUENCY Dissolved Oxygen (DO) 00300 Grab Upstream, Downstream 3/week (June 1 — September 30) 1/week (October 1 — May 30) Temperature 00010 Grab Upstream, Downstream 3/week (June 1 — September 30) 1/week (October 1 — May 30) Conductivity 00094 Grab Upstream, Downstream 3/week (June 1 — September 30) 1/week (October 1 — May 30) Total (mg/L) Hardness (as CaCO3) 2 00900 Grab Upstream 1/quarter Footnotes: 1. U = Upstream at least 100 feet from the outfall. D = Downstream at SR 1142. 2. The Permittee shall sample instream hardness, upstream of the facility's discharge. The sample shall be representative of the hardness in the receiving stream. Page 5 of 14 Permit NC0023981 A. (3.) CHRONIC TOXICITY PERMIT LIMIT (Quarterly) [15A NCAC 02B .0200] The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 44%. 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 February, May, August and November. 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 Environmental Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Water Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Assessment of toxicity compliance is based on the toxicity testing quarter, which is the three month time interval that begins on the first day of the month in which toxicity testing is required by this permit and continues until the final day of the third month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Resources indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. Page 6 of 14 Permit NC0023981 If the Permittee monitors any pollutant more frequently than required by this permit, the results of such monitoring shall be included in the calculation & reporting of the data submitted on the DMR & all AT Form submitted. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Page 7 of 14 Permit NC0023981 A. (4.) EFFLUENT POLLUTANT SCAN (2.0 MGD) [NCGS 143-215.1(b)] The Permittee shall perform a total of three (3) Effluent Pollutant Scans for all parameters listed below. One scan must be performed in each of the following years: 2023, 2024, and 2025. 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) Chlorine (total residual, TRC) Dissolved oxygen Nitrate / Nitrite Kjeldahl nitrogen 0il and grease Phosphorus Total dissolved solids Hardness Antimony Arsenic Beryllium Cadmium Chromium Copper Lead Mercury (Method 1631E) Nickel Selenium Silver Thallium Zinc Cyanide Total phenolic compounds Volatile organic compounds: Acrolein Acrylonitrile Benzene Bromoform Carbon tetrachloride Chlorobenzene Chlorodibromomethane Chloroethane 2-chloroethyl vinyl ether Chloroform Dichlorobromomethane 1,1-dichloroethane 1,2-dichloroethane C0610 50060 00300 00630 00625 00556 C0665 70295 00900 01097 01002 01012 01027 C0034 01042 01051 COMER 01067 01147 01077 01059 01092 00720 32730 34210 34215 34030 32104 32102 34301 34306 85811 34576 32106 32101 34496 32103 Trans-1,2-dichloroethylene 1,1-dichloroethylene 1,2-dichloropropane 1,3-dichloropropylene Ethylbenzene Methyl bromide Methyl chloride Methylene chloride 1,1,2,2-tetrachloroethane Tetrachloroethylene Toluene 1,1,1-trichloroethane 1,1,2-trichloroethane Trichloroethylene Vinyl chloride Acid -extractable compounds: P-chloro-m-cresol 2-chlorophenol 2,4-dichlorophenol 2,4-dimethylphenol 4, 6-d i n itro-o-creso l 2,4-dinitrophenol 2-nitrophenol 4-nitrophenol Pentachlorophenol Phenol 2,4,6-trichlorophenol Base -neutral compounds: Acenaphthene Acenaphthylene Anthracene Benzidine Benzo(a)anthracene Benzo(a)pyrene 3,4 benzofluoranthene Benzo(ghi)perylene Benzo(k)fluoranthene Bis (2-chloroethoxy) methane 34546 34501 C0541 77163 34371 34413 34418 34423 81549 34475 34010 34506 34511 39180 39175 34452 34586 34601 34606 34657 34616 34591 34646 39032 34694 34621 34205 34200 CO220 39120 C0526 34247 34230 34521 34242 34278 Bis (2-chloroethyl) ether Bis (2-chloroisopropyl) ether Bis (2-ethylhexyl) phthalate 4-bromophenyl phenyl ether Butyl benzyl phthalate 2-chloronaphthalene 4-chlorophenyl phenyl ether Chrysene Di-n-butyl phthalate Di-n-octyl phthalate Dibenzo(a,h)anthracene 1,2-dichlorobenzene 1,3-dichlorobenzene 1,4-dichlorobenzene 3,3-dichlorobenzidine Diethyl phthalate Dimethyl phthalate 2,4-dinitrotoluene 2,6-dinitrotoluene 1,2-diphenylhydrazine Fluoranthene Fluorene Hexachlorobenzene Hexachlorobutadiene Hexachlorocyclo-pentadiene Hexachloroethane Indeno(1,2,3-cd)pyrene Isophorone Naphthalene Nitrobenzene N-nitrosodi-n-propylamine N-nitrosodimethylamine N-nitrosodiphenylamine Phenanthrene Pyrene 1,2,4-trichlorobenzene 34273 34283 C0100 34636 34292 34581 34641 34320 39110 34596 34556 34536 34566 34571 34631 34336 34341 34611 C0626 34346 C0376 34381 C0700 C0702 34386 34396 34403 34408 34696 34447 34428 34438 34433 34461 34469 C0551 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 31 st of each designated Page 8 of 14 Permit NC0023981 sampling year. 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 9 of 14 Permit NC0023981 A. (5.) SCHEDULE OF COMPLIANCE FOR TOTAL SILVER AND TOTAL ZINC LIMITATIONS [NCGS 143-215.1 (b)] This compliance schedule includes the option for pursuing a Water Effect Ratio (WER) study for developing site -specific limitations and compliance with the Total Silver and Total Zinc limits. 1. If the Permittee wishes to conduct a WER study to develop site -specific metal limitations, then within six (6) months of the permit effective date, the Permittee shall submit to the Division of Water Resources a Water -Effect Ratio (WER) study plan for approval. a. Within eighteen (18) months of the WER study plan approval by the Division, the Permittee shall submit to the Division a report summarizing the results of the WER study. If more than one metal is included in the WER study, a synergistic WER shall be conducted. b. If the WER study results in site -specific metal limits, the Permittee shall submit to the Division a permit modification request to include the WER-derived limits subject to review and approval by the Division and the appropriate permit modification process. c. The final metal limits based on the WER-derived limits, if approved, will be placed into effect immediately with the permit modification and all remaining schedule items will be removed. 2. If the Permittee does not submit a WER study plan within one year of the permit effective date, then the Permittee shall follow the Compliance Schedule outlined below (replacing the schedule in section A.5.1. above) and substitute the dates for one, two and three years from the permit effective date: a. Within one (1) year of the permit effective date, the Permittee shall submit to the Division of Water Resources a Corrective Action Plan (CAP) for Division approval, summarizing the strategy or actions to be taken to achieve compliance with the Total Silver and Total Zinc limitations listed in Section A. (1.). This plan will include specific dates for completion or implementation of each action. b. Within two (2) years of the permit effective date, the Permittee shall submit a report to the Division summarizing actions taken in accordance with the Action Plan. c. The Permittee shall achieve compliance with Total Silver and Total Zinc limitations specified in Section A. (1.) within three (3) years of the permit effective date. Upon approval of the CAP by the Division, the report and actions become an enforceable part of this permit. The Division can reopen this permit to implement interim or alternative limits based on studies that demonstrate an interim or alternate limit is appropriate. 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 months will be subject to public notice. The WER Study Plan, CAP and all 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 NPDES Permitting 1617 Mail Service Center Raleigh, NC 27699-1617 (2) NCDEQ / Division of Water Resources Winston-Salem Regional Office 450 West Hanes Mill Road Winston-Salem, NC 27105 Page 10 of 14 Permit NC0023981 A. (6.) ELECTRONIC REPORTING - 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)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 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; Page 11 of 14 Permit NC0023981 • 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- 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, Page 12 of 14 Permit NC0023981 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 5. Records Retention [Supplements Section D. (6.)1 The Permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.41]. A. (7.) MERCURY MINIMIZATION PLAN (MMP) [NCGS 143-215. 1(b.)] The Permittee shall maintain and continue to implement the Mercury Minimization Plan (MMP) developed in the previous permit term. The MMP shall continue to be available for inspection on -site. The MMP should place emphasis on identification of mercury contributors and goals for reduction. Results shall be summarized and submitted with the next permit renewal. Performance of the MMP will meet the requirements of the TMDL (Total Maximum Daily Load) for mercury approved by USEPA on October 12, 2012, unless and until a Waste Load Allocation specific to this facility is developed and this NPDES permit is amended to require further action to address the Waste Load Allocation. Page 13 of 14 Permit NC0023981 liiI7rf, , L� H N - f 1 1� i 1 aao ) , 1 l �,[� 7• �'J IJ J ,} ('.a . 1' 1 (CT- C(-- %G[�� // fry /,, Air . •r ' "l'.=*-- 1 ';ram,' J' �f 1 0/� i. r y LLL �• tip} ... L.. r .y �' 1 1 ``` 1� \1$ O �' / l r.. \I \ ^ _r'��� / 1 �A, / �� \ �fr �,.. / r \ \ / , � :. l N ' iA �J� ,R Iy �.'�/1�''�r ,•A s!(x • r � 1/'2r } �.. _ 1 Y .1 �.. 133"' I is.-. 5 x., �� Fairview: 1�i� r t G! spa 'f ibA µ o ,' l .I a �' 'YM6 , I,f� eaG f� s \• ' ., _ • Il g_ l� • • rJ , • r � -�;� yF 1, . Bwage, \ �t �T 1 r i j I, " .. y \ / ' ? - i '- scharge Location ��"° r 1 � __ ^ � \\ \ • o 1 `ti..' ` _ , •_f; qGB '— Mi11Er Hill �'. I. Y _. ra V Gil 1 L 1 fir - as „��j} ti y -a ao \ ,i. f "l \ Facility Information Latitude: 35°52'55" Sub -Basin: 03-08-31 J Facility X Location Longitude: 81° 34' 35" 8-Digit HUC: 030501D1 Quad 8: D 12 NE (Lenoir) Stream Class: C Recelying Stream: Lower Creek r city of Lenoir -Lower CreekWWiP 981 Permitted Flow: 6.0 MGD + Y j wr Caldwell Cowry Caldwell Page 14 of 14 DocuSign Certificate Of Completion Envelope Id: 9522D5109D5440A79E70B027D5F69D5D Subject: Please DocuSign: 23981 2nd draft Permit pkg.pdf Source Envelope: Document Pages: 17 Certificate Pages: 2 AutoNav: Disabled Envelopeld Stamping: Disabled Time Zone: (UTC-08:00) Pacific Time (US & Canada) Signatures: 1 Initials: 0 Status: Completed Envelope Originator: Gary Perlmutter 217 W. Jones Street Raleigh, NC 27699 gary.perlmutter@ncdenr.gov IP Address: 149.168.204.10 Record Tracking Status: Original 5/13/2021 7:02:46 AM Security Appliance Status: Connected Storage Appliance Status: Connected Holder: Gary Perlmutter gary.perlmutter@ncdenr.gov Pool: StateLocal Pool: North Carolina Department of Environmental Quality Location: DocuSign Location: DocuSign Signer Events Signature Timestamp Gary Perlmutter gary.perlmutter@ncdenr.gov DWR DEQ Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign ,-DocuSigned by: '-9FBB C952DF8455 Signature Adoption: Pre -selected Style Using IP Address: 149.168.204.10 Sent: 5/13/2021 7:03:13 AM Viewed: 5/13/2021 7:03:23 AM Signed: 5/13/2021 7:03:58 AM Freeform Signing In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Gary Perlmutter gary.perlmutter@ncdenr.gov DWR DEQ Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign COPIED Sent: 5/13/2021 7:03:59 AM Resent: 5/13/2021 7:04:00 AM Viewed: 5/13/2021 7:04:20 AM Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Certified Delivered Hashed/Encrypted Security Checked 5/13/2021 7:03:13 AM 5/13/2021 7:03:23 AM Envelope Summary Events Status Timestamps Signing Complete Security Checked 5/13/2021 7:03:58 AM Completed Security Checked 5/13/2021 7:03:59 AM Payment Events Status Timestamps