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HomeMy WebLinkAboutNC0024210_permit issuance_20131206AvA _...._,...* NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder John E. Skvarla, III Governor Director Secretary December 5, 2013 Mr. Terry L. Houk City of High Point P.O. Box 230 High Point, NC 27261 Subject: NPDES Final Permit NC0024210 High Point Eastside WWTP Facility Class IV Guilford County Dear Mr. Houk: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). The Division received your comment letter on the draft permit and provides the following responses: • The expiration date on your permit was changed to December 31, 2018. • Footnote 4 on the Effluent Limitations and Monitoring Requirements table was modified to include a statement explaining compliance for total residual chlorine based on reported laboratory values. • The statement in the draft letter indicating that quarterly monitoring for lead will be required should have read that quarterly monitoring for nickel will be required. Lead monitoring is not required in the permit. • The required method for mercury was added in Section A.(7.) Effluent Pollutant Scan. • The Division can't modify the total phosphorus limits at this time since these are based on the Randleman Lake Rules, 15A NCAC 02B.0249 and the results of modeling. • Monitoring frequency for BOD, TSS, ammonia and fecal coliform was reduced to twice per week. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-6492 Internet: www.ncwaterquality.org An Equal Opportunity \ Affirmative Action Employer NgrthCarolina Naturally Mr. Houk December 5, 2013 Page 2 of 4 • Upstream/Downstream sampling. As a member of the Upper Cape Fear Basin Association your instream monitoring requirements are waived. Monitoring for Data obtained through ambient sampling will be used by the Division for future modeling efforts for the Cape Fear River. In addition please note that your final permit includes the following changes from the previous permit: • The latitude and longitude for the Richland Creek discharge (Outfall 001) in the fact sheet and map were verified and updated. The location represented by those coordinates was in the Deep River. • The numerical address of the facility on Riverdale Road is denoted on the supplement to permit cover sheet. • The Deep River outfall 002 is listed first on the supplement to permit cover sheet and the phrase about construction of Randleman Reservoir has been removed. • Twice per month monitoring for total cadmium, total lead, phenols, and cyanide has been removed from the permit based on results of the reasonable potential analysis. • The footnotes regarding chlorinated phenolic compounds and cyanide were removed from A. (1.) and A. (2.) based on these parameters no longer being monitored in the permit. • Footnote 5 in A. (1.) and A. (2.) now states that toxicity monitoring shall coincide with copper and zinc monitoring. • The weekly average limit for total mercury was removed based on the results of the mercury evaluation analysis. Based on the NC approved mercury TMDL and an evaluation of data from 2008 through 2012, it was determined that no limit was required for the protection of the NC water quality standard or the technology based effluent limit. It was determined that the facility would have to conduct a mercury minimization plan (MMP) based on the number of detectable values above 1 ng/1. A special condition was added requiring the completion of the MMP (See A. (8.)). • The weekly average and daily maximum limit for total nickel was removed based on the results of the reasonable potential analysis which indicated no potential to exceed the water quality standard in the Deep River or Richland Creek. However based on current DWQ procedure, quarterly monitoring for nickel will be required based on the predicted concentration being greater than 50% of the allowable concentration. Mr. Houk December 5, 2013 Page 3 of 4 • Minor language changes to the chronic toxicity conditions A. (5.) and A. (6.) have been made to reflect updates. • Please note the following in the Special Condition A.(7.) Effluent Pollutant Scan: 1. Language has been updated to note three scans must be completed during the permit cycle. 2. Mercury must be sampled using EPA Method 1631E. 3. DWQ Water Quality Section has been corrected to the Surface Water Protection Section. • A special condition was added to your permit [See Special Condition A. (9)] including requirements for electronic reporting. Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these regulations will be adopted and is beginning implementation. For information on eDMR, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://portal.ncdenr.org/web/wq/admin/bog/ipu/edmr. For information on EPA's proposed NPDES Electronic Reporting Rule, please visit the following web site: http://www2. epa. gov/compliance/proposed-npdes-electronic-reporting-rule. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Resources or permits required by the Division of Land Resources, the Coastal Area Management Act or any other federal or local governmental permits that may be required. If you have any questions concerning this permit, please contact Teresa Rodriguez at telephone number (919) 807-6387 or at email Teresa.rodriguez@ncdenr.gov. Sincerely, ORIGINAL SIGNED BY TOM BELNICK Thomas A. Reeder Mr. Houk December 5, 2013 Page 4 of 4 cc: Winston-Salem Regional Office/Surface Water Protection Section Winston-Salem Regional Office/Pubic Water Supply (ecopy) EPA Region IV (ecopy) ESS/Aquatic Toxicology Unit/Susan Meadows (ecopy) ESS/Ecosystems Unit/Carrie Ruhlman (ecopy) Steve Reid (ecopy) NPDES File Central Files Permit NC0024210 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 Water Quality Commission, and the Federal Water Pollution Control Act, as amended, the City of High Point is hereby authorized to discharge municipal wastewater from a facility located at the High Point Eastside WWTP 5898 Riverdale Road Jamestown Guilford County to receiving waters designated as Richland Creek or the Deep River in the Cape Fear River Basin in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. This permit shall become effective January 1, 2014. This permit and the authorization to discharge shall expire at midnight on December 31, 2018. Signed this day December 6, 2013. ORIGINAL SIGNED BY TOM BELNICK Thomas A. Reeder, Director Division of Water Resources By the Authority of the Environmental Management Commission Page 1 of 13 Permit NC0024210 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 High Point is hereby authorized to: 1. Continue to operate a 26.0 MGD wastewater treatment facility consisting of mechanical bar screens, grit removal, primary sedimentation, flow equalization, anaerobic/anoxic/aeration basins, secondary sedimentation, residuals thickening devices, filtration, effluent UV disinfection, and effluent pump station. This facility is located at the High Point Eastside Wastewater Treatment Plant, 5898 Riverdale Road, Jamestown, in Guilford County. 2. Discharge wastewater from said treatment works at the location specified on the attached map into 1) The Deep River through outfall 002 [refer to Part I, A. (2.)], or 2) Richland Creek through outfall 001 [refer to Part I, A. (1.)], Both Richland Creek and The Deep River are classified as WS-IV CA waters in the Cape Fear River Basin. Page 2of13 Permit NC0024210 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (26.0 MGD) (Discharge to Richland Creek) Beginning on the effective day of this permit and during emergency conditions as defined in A. (3.), the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored8 by the Permittee as specified below: EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow 26.0 MGD Continuous Recording Influent or Effluent BOD, 5 day (20°C) 2 [April 1 - October 31] 5.0 mg/L 7.5 mg/L 2/Week Composite Influent & Effluent BOD, 5 day (20°C) 2 [November 1 - March 31] 10.0 mg/L 15.0 mg/L 2/Week Composite Influent & Effluent Total Suspended Solids2 30.0 mg/L 45.0 mg/L 2/Week Composite Influent & Effluent NH3 as N [April 1- October 31] 1.0 mg/L 3.0 mg/L 2/Week Composite Effluent NH3 as N [November 1- March 31] 2.0 mg/L 6.0 mg/L 2/Week Composite Effluent Dissolved Oxygen3 Daily Grab Effluent Dissolved Oxygen See footnote 1 Grab Upstream & Downstream Fecal Coliform (geometric mean) 200/100 ml 400/100 ml 2/Week Grab Effluent Fecal Coliform (geometric mean) See footnote 1 Grab Upstream & Downstream Total Residual Chlorine4 18 pg/L 3/Week Grab Effluent Total Nitrogen (NO2+NO3+TKN) [April 1 - October 31] 6.0 mg/L 1301 pounds/day Weekly Composite Effluent Upstream & Downstream Total Nitrogen (NO2+NO3+TKN) [November 1 - March 31]] Weekly Composite Effluent Upstream & Downstream Total Phosphorus 0.5 mg/L 108 pounds/day Weekly Composite Effluent Upstream & Downstream Temperature (°C) Daily Grab Effluent Temperature (°C) See footnote 1 Grab Upstream & Downstream Conductivity Daily Grab Effluent Conductivity See footnote 1 Grab Upstream & Downstream Chronic Toxicity5 Quarterly Composite Effluent Total Copper Quarterly Composite Effluent Total Nickel Quarterly Composite Effluent Total Zinc Quarterly Composite Effluent pH6 Daily Grab Effluent Effluent Pollutant Scan7 Monitor and Report Footnote 7 Footnote 7 Effluent (Footnotes on next page) Page 3 of 13 Permit NC0024210 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (26.0 MGD) (Discharge to Richland Creek) (Continued) Footnotes: 1. Upstream (2 locations): (1) Richland Creek at least 100 feet above outfall, (2) Deep River at NCSR 1113. Downstream (2 locations): (1) Deep River at NCSR 1129, (2) Deep River at NCSR 1921. Stream samples shall be grab samples collected 3/Week during June — September and 1/Week during the remaining months of the year. As a participant in the Upper Cape Fear River Basin Association, the instream monitoring requirements as stated above are waived. Should your membership in the agreement be terminated, you shall notify the Division immediately and the instream monitoring requirements specified in your permit shall be reinstated. 2. The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 3. The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/L. 4. The total residual chlorine limit and monitoring are required only if chlorine is used as back-up disinfection method. The Division shall consider all effluent TRC values reported below 50 µg/1 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. Chronic Toxicity (Ceriodaphnia dubia) P/F at 90%: January, April, July, and October [see Part I, A. (5.)]. Toxicity monitoring shall coincide with copper and zinc monitoring. 6. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 7. The permittee shall perform three Effluent Pollutant Scans during the term of this permit [See A. (7)]. 8. No later than 90 days from the effective date of this permit, begin submitting discharge monitoring reports electronically using NC DWR's eDMR application system. See Special Condition A (9). There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 4 of 13 Permit NC0024210 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (26.0 MGD) (Discharge to Deep River) During the period beginning upon the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall 002. Such discharges shall be limited and monitored8 by the Permittee as specified below: EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Monthly Average Weekly Average Sample Location Flow 26.0 MGD Continuous Recording Influent or Effluent BOD, 5 day (20°C)2 [April 1 - October 31] 5.0 mg/L 7.5 mg/L 2/Week Composite Influent & Effluent BOD, 5 day (20°C)2 [November 1 - March 31] 10.0 mg/L 15.0 mg/L 2/Week Composite Influent & Effluent Total Suspended Solids2 30.0 mg/L 45.0 mg/L 2/Week Composite Influent & Effluent NH3 as N [April 1- October 31] 1.0 mg/L 3.0 mg/L 2/Week Composite Effluent NH3 as N [November 1- March 31] 2.0 mg/L 6.0 mg/L 2/Week Composite Effluent Dissolved Oxygen3 Daily Grab Effluent Dissolved Oxygen See note 1 Grab Upstream & Downstream Fecal Coliform (geometric mean) 200/100 ml 400/100 ml 2/Week Grab Effluent Fecal Coliform (geometric mean) See footnote 1 Grab Upstream & Downstream Total Residual Chlorine4 18 pg/L 3/Week Grab Effluent Total Nitrogen (NO2+NO3+TKN) [April 1 - October 31] 6.0 mg/L 1301 pounds/day Weekly Composite Effluent Upstream & Downstream Total Nitrogen (NO2+NO3+TKN) [November 1 - March 31] Weekly Composite Effluent Upstream & Downstream Total Phosphorus 0.5 mg/L 108 pounds/day Weekly Composite Effluent Upstream & Downstream Temperature (°C) Daily Grab Effluent Temperature (°C) See note 1 Grab Upstream & Downstream Conductivity Daily Grab Effluent Conductivity See note 1 Grab Upstream & Downstream Chronic Toxicity5 Quarterly Composite Effluent Total Copper Quarterly Composite Effluent Total Nickel Quarterly Composite Effluent Total Zinc Quarterly Composite Effluent pH6 Daily Grab Effluent Effluent Pollutant Scan7 Monitor and Report Footnote 7 Footnote 7 Effluent (Footnotes on next page) Page 5 of 13 Permit NC0024210 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (26.0 MGD) (Discharge to Deep River) (Continued) Footnotes: 1. Upstream = Deep River at NCSR 1129. Downstream = Deep River at NCSR 1921. Stream samples shall be grab samples collected 3/Week during June — September and 1/Week during the remaining months of the year. As a participant in the Upper Cape Fear River Basin Association, the instream monitoring requirements as stated above are waived. Should your membership in the agreement be terminated, you shall notify the Division immediately and the instream monitoring requirements specified in your permit shall be reinstated. 2. The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 3. The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/L. 4. The total residual chlorine limit and monitoring are required only if chlorine is used as back-up disinfection method. The Division shall consider all effluent TRC values reported below 50 µg/1 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 5. Chronic Toxicity (Ceriodaphnia dubia) P/F at 85%: January, April, July, and October [see Part I, A. (6.)]. Toxicity monitoring shall coincide with copper and zinc monitoring. 6. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 7. The permittee shall perform three Effluent Pollutant Scans during the term of this permit [See A. (7)]. 8. No later than 90 days from the effective date of this permit, begin submitting discharge monitoring reports electronically using NC DWR's eDMR application system. See Special Condition A (9). There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (3.) EMERGENCY DISCHARGE TO RICHLAND CREEK Upon relocation of the discharge to the Deep River, the permittee is authorized to discharge to Richland Creek through Outfall 001, during emergency conditions such as non -routine maintenance or pump failures of the effluent pump station. The Winston Salem Regional Office shall be notified when such conditions occur and the facility needs to discharge to Richland Creek. A. (4.) NUTRIENT MONITORING The Division may, upon written notification to the Permittee, require additional effluent monitoring that it deems necessary to support its water quality protection and restoration efforts in the receiving stream. Page 6of13 Permit NC0024210 A. (5.) CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT (Quarterly) RICHLAND CREEK discharge (Outfall 001) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 90 %. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised December 2010, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised- December 2010) or subsequent versions. The tests will be performed during the months of January, April, July, and October. These months signify the first month of each three month toxicity testing quarter assigned to the facility. Effluent sampling for this testing must be obtained during representative effluent discharge and shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -December 2010) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) 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: Attention: North Carolina Division of Water Resources Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 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 Environmental 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. Page 7of13 Permit NC0024210 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. 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 8 of 13 Permit NC0024210 A. (6.) CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT (Quarterly) DEEP RIVER discharge (Outfall 002) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 85 %. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised December 2010, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised- December 2010) or subsequent versions. The tests will be performed during the months of January, April, July, and October. These months signify the first month of each three month toxicity testing quarter assigned to the facility. Effluent sampling for this testing must be obtained during representative effluent discharge and shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -December 2010) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) 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: Attention: North Carolina Division of Water Resources Environmental Sciences Section 1621 Mail Service Center Raleigh, North Carolina 27699-1621 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 Environmental 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. Page 9 of 13 Permit NC0024210 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. 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 10 of 13 Permit NC0024210 A. (7.) EFFLUENT POLLUTANT SCAN 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: 2014, 2015, and 2016. 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 Total Kjeldahl nitrogen Oil and grease Total Phosphorus Total dissolved solids Hardness Antimony Arsenic Beryllium Cadmium Chromium Copper Lead Mercury(EPA Method 1631E) Nickel Selenium Silver Thallium Zinc Cyanide Total phenolic compounds Volatile Organic Compounds Acrolein Acrylonitrile Benzene Bromoform Carbon tetrachloride Chlorobenzene Chlorodibromomethane Chloroethane 2-chloroethylvinyl ether Chloroform Dichlorobromomethane 1,1-dichloroethane 1,2-dichloroethane 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-dinitro-o-cresol 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 Benno (k) fluoranthene Bis (2-chloroethoxy) methane 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-nitro s o dimethylamine N-nitro s o diphenylamine Phenanthrene Pyrene 1,2,4-trichlorobenzene Reporting. Test results shall be reported on DWR Form- A MR-PPA1 (or in a form approved by the Director) by December 31st of each designated sampling year. The report shall be submitted to the Page 11 of 13 Permit NC0024210 following address: NCDENR/DWR/Central Files, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. A. (8.) MERCURY MINIMIZATION PLAN (MMP) The permittee shall develop and implement a mercury minimization plan during this permit term. The MMP shall be developed within 180 days of the NPDES Permit Effective Date, and shall be available for inspection on -site. A sample MMP was developed through a stakeholder review process and has been placed on the Division website for guidance (http://portal.ncdenr.org/web/wq/swp/ps/npdes, under Model Mercury Minimization Plan). 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. A. (9.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these regulations will be adopted and is beginning implementation in late 2013. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions forNPDES Permits): • Section B. (11.) • Section D. (2.) • Section D. (6.) • Section E. (5.) Signatory Requirements Reporting Records Retention Monitoring Reports 1. Reporting [Supersedes Section D. (2.) and Section E. (5.) (a)] Beginning no later than 90 days from the effective date of this permit, the permittee shall begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR to the following address: NC DENR / DWR / Information Processing Unit ATTENTION: Central Files / eDMR 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and Page 12 of 13 Permit NC0024210 discharge monitoring data may be submitted on paper DMR forms (MR 1, 1.1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. Requests for temporary waivers from the NPDES electronic reporting requirements 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 using eDMR. Temporary waivers shall be valid for twelve (12) months and shall thereupon expire. At such time, DMRs shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary waiver by the Division. Information on eDMR and application for a temporary waiver from the NPDES electronic reporting requirements is found on the following web page: http: / /portal.ncdenr.org/web /wq/admin/bog/ipu/edmr 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. 2. Signatory Requirements [Supplements Section B. (11.) (b) and supersedes Section B. (11.) (d)] All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (11.) (a) or by a duly authorized representative of that person as described in Part II, Section B. (11.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. 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: / /portal.ncdenr.org/web/wq/admin/bog/ipu/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 ystem 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 ystem, or those persons directly responsible forgathering 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." 3. Records Retention [Supplements Section D. (6)] The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.41]. Page 13 of 13 1111 / 1 111 L) 1) .(1L"--^l 1 1 Y \\\ 1 nY _S 1k 1 rr=;Gl /_\1 1F917 .ell\ r 1 High Point Eastside WWTP State Grid/Ouad: D19NW/ High Point East Receiving Stream: Richland Creek (001) Latitude: 35° 56' 26.7" N Longitude: 79° 54' 24.8" W Deep River (002) Latitude: 35° 56' 11" N Longitude: 79° 53' 22" W Drainage Basin: Cape Fear River Stream Class: WS-IV CA Sub -Basin: 03-06-08 HUC#: 03030003 North addier Facility Location not to scale NPDES Permit No. NCOO2421O Guilford County