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HomeMy WebLinkAboutNC0050342_permit issuance_20170728ROY COOPER Gover„or Water Resources ENVIRONMENTAL QUALITY MICHAEL S. REGAN Secretary S. JAY ZIMMERMAN July 28, 2017 Ms. Courtney Driver City of Winston-Salem P.O. Box 2511 Winston-Salem, NC 27102-2511 Subject: Final NPDES Permit Renewal Permit NC0050342 Muddy Creek WWTP Forsyth County Class IV Facility SIC code 4952 Dear Ms. Driver: Director 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 following addition was made to the final permit and was not in the draft permit sent to you on November 30, 2016: • Effluent data reported for silver was all less than detection at a detection level of less than 5 µg/L or 2 µg/L. In accordance with 15A NCAC 2B. 0500 all test procedures must produce detection and reporting levels that are below the permit discharge requirements. All data generated must be reported to the approved detection level or lower reporting level of the procedure. Currently, DWR's laboratory identifies the Practical Quantitation Level (PQL) for silver at < 1 µg/L. The allowable discharge concentration for your facility is 1.081 µg/L. Therefore, future sampling for silver as part of the facility's Pretreatment Program and Effluent Pollutant Scan should sample silver down to the lower reporting level of the procedure which is < 1 µg/L. No limits or additional monitoring requirements for silver were added to the permit at this time. • The expiration date has been extended from June 30, 2019 to June 30, 2022. • The years identified for the Effluent Pollutant Scan in A. (4) have changed from 2017, 2018, and 2019 to 2017, 2019, ad 2021 due to the permit expiration change to June 30, 2022. Section A. (4) has been updated to the current version. • The measurement frequency and sample type for the Effluent Pollutant Scan in Section A. (1) have changed in format to direct you to footnote 9. State of North Carolina I Environmental Quality I Water Resources 1617 Mail Service Center 1 Raleigh, North Carolina 27699-1617 919 807 6300 Page 12 • The Effluent Pollutant Scan has been updated to include the text "Monitor and Report" in Section A. (1). • Section A. (1) footnotes 5 and 6 have been updated to reflect the location of effluent sampling identified in the permit renewal application. The footnote `Effluent samples shall be taken prior to entering the 5 mile outfall line' has been removed since those parameters are sampled at the parshall flume immediately below the chlorine injection point [see A. (1) footnote 5]. • The mercury minimization plan (MMP) in Section A. (6) shall be developed by February 28, 2018 and the condition has been updated to reflect that date and the current website link. • Required units of measurement have been included for all parameters in Section A. (1) and A. (2). • The parameter codes for Total Phosphorus and CBOD5 have been corrected. • Footnote 2 in Section A. (1) has been simplified regarding twice per week monitoring for select parameters. • Footnote 1 in Section A. (1) and A. (2) has been updated since the December 21, 2016 eDMR deadline has passed. • Footnotes in Section A. (2) have been updated to reflect the correct effluent sampling locations. • The monitoring frequency for Total Nitrogen and Total Phosphorus in Section A. (1) and A. (2) has changed from weekly to monthly per 15A NCAC 2B .0500. Weekly samples are no longer needed for the Yadkin Pee -Dee River Basin nutrient management strategy. This final permit contains the following changes from your previous permit: • The NC 2007-2014 Water Quality Standard (WQS) Triennial Review was approved by the NC Environmental Management Committee (EMC) on November 13, 2014. The US EPA subsequently approved the WQS revisions on April 6, 2016 with some exceptions. The NC Division of Water Resources NPDES Permitting Unit is required to implement the new dissolved metal standards in all permits public noticed after April 6, 2016. The new standards for most metals include acute standards. Further, the freshwater standards for several metals are expressed as the dissolved form of the metals, and seven metals have hardness -dependent equations. As a result, 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, has been added to this permit at a monitoring frequency of quarterly. See Section A. (1) Effluent Limitations and Monitoring Requirements [footnote 10]. • The components list has been updated to include centrate storage lagoon instead of sludge storage lagoon and the belt filter press has been removed. • Effluent Pollutant Scan frequency has changed from annual to 3 times per permit cycle [see A. (4)]. • Reduction in monitoring frequency from daily to twice per week has been included for the influent and effluent parameters CBOD5, TSS, fecal coliform and ammonia nitrogen at Page 13 outfall 001 based on exceptional facility performance over the past three years [15A NCAC 2B .0508(b)(1)]. • The limits and monitoring of mercury have been removed from A. (1) Effluent Limitations and Monitoring Requirements based on the TMDL evaluation. Sampling for mercury will be conducted during the 3 effluent pollutant scans [see A. (4)]. • Section A. (6) has been added to require a Mercury Minimization Plan (MMP) based on the statewide mercury TMDL approved by EPA in 2012. • Section A. (7) has been added to include a nutrient reopener for High Rock Lake. • Regulatory citations have been added to the permit. • Parameter characteristic codes have been added in Section A. (1) and A. (2). • An outfall map has been included with updated Outfall 002 coordinates for the overflow discharge located at the Frye Bridge dechlorination facility. • The total residual chlorine limit is expressed as a daily maximum instead of a daily average. • Please note that sampling for hardness dependent metals conducted for your LTMP should be taken in conjunction with hardness sampling outlined in Section A. (1) for outfall 001 at least quarterly. • 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. The requirement to begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application has been added to your final NPDES permit [see Special Condition A. (8)]. For information on eDMR, registering for eDMR and obtaining an eDMR user account, please visit the following web page: htlp://deq.nc.gov/about/divisions/water- resources/edmr. For more information on EPA's final NPDES Electronic Reporting Rule, please visit the following web site: https://www.federalregister.gov/documents/2015/10/22/2015- 24954/national-pollutant-discharge-elimination-system-npdes-electronic-reporting-rule. This discharge ultimately flows to High Rock Lake which is listed as impaired on the 2014 303(d) list for chlorophyll -a due to excessive nutrient inputs. Development of a nutrient response model has been completed, but due to the nutrient criteria development process, application of the model to determine appropriate reductions is on hold. Once the nutrient criteria development process is completed for High Rock Lake, DWR will move forward with the stakeholder process to develop a nutrient management strategy (and/or a TMDL). This permit may be reopened and modified to implement the nutrient management strategy/TMDL requirements. 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 Page 14 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 any other Federal, State, or Local governmental permits that may be required. If you have any questions concerning this permit, please contact Jennifer Busam at (919) 807-6393 or via email at jennifer.busam@ncdenr.gov. Sincerely, Jay Zimme?n{ar , P.G. irector, Division of Water Resources, NCDEQ Hardcopy: NPDES Files Central Files DWR/Winston-Salem Regional Office / Water Quality DWR/PERCS/Deborah Gore Ecopy: US EPA Region 4 DWR/Ecosystems Branch/Mark Vander Borgh DWR/Aquatic Toxicology Branch/Susan Meadows DWR/Winston-Salem Regional Office/ Public Water Supply City of Winston-Salem/Mr. Frank Crump Permit NC0050342 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General. Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, the City of Winston-Salem is hereby authorized to discharge wastewater from a facility located at the Muddy Creek Wastewater Treatment Plant 4561 Cooper Road Winston-Salem Forsyth County to receiving waters designated as Yadkin River (outfall 001) and Muddy Creek (outfall 002) in the Yadkin -Pee Dee 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 September 1, 2017. This permit and authorization to discharge shall expire at midnight on June 30, 2022. Signed this day July 28, 2017. S. , a, Zimmerm ctor, Division of Water Resources y Authority of the Environmental Management Commission Page 1 of 12 Permit NC0050342 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this 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 Winston-Salem is hereby authorized to: 1. Continue to operate an existing 21.0 MGD wastewater treatment facility that includes the following components: • Bar Screens • Grit Chambers • Primary clarification • Three aeration basins with fine bubble diffusers • Hydrated lime silo • Secondary clarification • Chlorination & dechlorination • Instrumented flow measurement • Anaerobic sludge digesters • Gravity thickener • Centrate storage lagoons • Carbon pellet odor scrubber • Two emergency generators • Effluent/ flood control pump station • Solids blending tanks The facility is located at the Muddy Creek WWTP off Cooper Road in Winston-Salem, Forsyth County. 2. Discharge from said treatment works at the location specified on the attached map into Yadkin River (outfall 001) and Muddy Creek (outfall 002), currently classified WS-IV waters in the Yadkin -Pee Dee River Basin. Page 2 of 12 Permit NC0050342 Part I A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (OUTFALL 001) [15A NCAC 02B.0400 et seq., 15A NCAC 02B.0500 et seq.] During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored' by the Permittee as specified below: PARAMETER CHARACTERISTICS Parameter Code EFFLUENT LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location 5 Flow 50050 21.0 MGD Continuous Recording Influent or Effluent CBOD, 5-day, (20°C) 3 80082 25.0 mg/L 40.0 mglL 2NVeek 2 Composite Influent and Effluent CBOD, 5-day, (20°C) (mg/L) 80082 Variable 4 Grab Upstream and Downstream Total Suspended Solids 3 C0530 30.0 mg/L 45.0 mg/L 2lweek 2 Composite Influent and Effluent NH3-N — *Summer C0610 14.0 mg/L 35.0 mg/L 2NVeek 2 Composite Effluent NH3-N (mg/L) — *Winter C0610 2NVeek 2 Composite Effluent NH3-N (mg/L) C0610 Variable4 Grab Upstream and Downstream Dissolved Oxygen 00300 Daily Average > 5.0 mg/L Daily Grab Effluent Dissolved Oxygen (mg/L) 00300 Variable 4 Grab Upstream and Downstream Fecal Coliform 31616 (geometric mean) 200/100 mL 400/100 mL 2NVeek 2 Grab Effluent 6 Fecal Coliform (geometric mean) (#/100mL) 31616 Variable 4 Grab Upstream and Downstream 4 Total Residual Chlorine 7 50060 28 pg/L Daily Grab Effluent 6 Total Nitrogen C0600 (NO2+NO3+TKN) (mg/L) Monthly Composite Effluent Total Phosphorus (mg/L) C0665 Monthly Composite Effluent Temperature (°C) 00010 Daily Grab Effluent Temperature (°C) 00010 Variable 4 Grab Upstream and Downstream Conductivity (pmhos/cm) 00094 Daily Grab Effluent 6 Conductivity (pmhos/cm) 00094 Variable 4 Grab Upstream and Downstream Chronic Toxicity 8 TGP3B Quarterly Composite Effluent 6 pH 00400 Between 6.0 and 9.0 standard units Daily Grab Effluent 6 Effluent Pollutant Scan NC01 Monitor and Report Footnote 9 Footnote 9 Effluent 6 Hardness- Total as [CaCO3 00900 or (Ca + Mg)] (mg/L) Quarterly Composite Effluent 6 Hardness- Total as [CaCO3 00900 or (Ca + Mg)] (mg/L) Quarterly Grab Upstream 4,10 *Summer. April 1- October 31 *Winter: November 1 — March 31 Page 3 of 12 Permit NC0050342 Footnotes: 1. The permittee shall submit discharge monitoring reports electronically using the NC DWR's eDMR application system [see A. (8)]. 2. Twice per week monitoring for CBOD5 and TSS for influent and effluent samples and effluent samples for fecal coliform and NH3-N must occur on any two non-consecutive days during the calendar week (Sunday through Saturday). 3. The monthly average effluent CBOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85%) removal. 4. The upstream sampling location is at Idols Dam. Downstream sampling shall be conducted 0.26 miles below U.S. Highway 64. Instream sampling requirements are provisionally waived in light of the permittee's participation in the Yadkin -Pee Dee River Basin Association. Should participation in the association cease, all instream sampling requirements are immediately reinstated. Should instream sampling be reinstated, grab samples shall be collected 3/week during the months of June, July, August, and September, and weekly for the remainder of the year. 5. All effluent sampling is established at the parshall flume immediately below the chlorine injection point unless specified. 6. Effluent samples shall be taken after dechlorination at the Frye Bridge mixing vault, prior to entering the remaining outfall line. 7. 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. 8. Whole effluent toxicity will be evaluated using Chronic Toxicity (Ceriodaphnia) P/F test at 5.5% during the months of January, April, July and October. See Section A. (3). 9. The permittee shall preform three Effluent Pollutant Scans during the term of this permit [see A. (4)]. 10. The permittee shall sample instream hardness upstream of the facility's discharge. The sample shall be representative of the hardness in the receiving stream. If the permittee is a member of a monitoring coalition program, sampling for instream hardness may be waived as long as the monitoring coalition agrees to sample hardness at the nearest upstream location, at a minimum frequency of quarterly, and the permittee has obtained approval from DWR-NPDES Permitting Unit that the upstream station being monitored by the coalition is representative of the receiving stream for this discharge. The permittee is responsible for submitting instream hardness test results with its permit renewal application package. If coalition membership is cancelled or the coalition terminates instream hardness sampling at the approved station, the permittee will immediately notify the Division and resume sampling for instream hardness upstream of its discharge. THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS. Page 4of12 Permit NC0050342 A. (2) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (OUTFALL 002) [15A NCAC 02B.0400 et seq., 15A NCAC 02B.0500 et seq.] During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall 002 (WWTP Effluent Overflow). Such discharges shall be limited and monitored' by the Permittee as specified below: PARAMETER CHARACTERISTICS Parameter Code EFFLUENT LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location 2 Flow (MGD) 50050 Continuous Recording Influent or Effluent CBOD, 5-day, (20°C) 4 80082 25.0 mg/L 40.0 mg/L Daily Grab Influent and Effluent Total Suspended Solids 4 C0530 30.0 mg/L 45.0 mg/L Daily Grab Influent and Effluent NH3-N — *Summer C0610 14.0 mg/L 35.0 mg/L Daily Grab Effluent NH3-N (mg/L) — *Winter C0610 Daily Grab Effluent Dissolved Oxygen 00300 Daily Average > 5.0 mg/L Daily Grab Effluent Fecal Coliform 31616 (geometric mean) 200/100 mL 400/100 mL Daily Grab Effluent 3 Total Residual Chlorine (pg/L) 50060 Daily Grab Effluent 3 Total Nitrogen (mg/L) C0600 (NO2+NO3+TKN) Monthly Grab Effluent Total Phosphorus (mg/L) C0665 Monthly Grab Effluent Temperature (°C) 00010 Daily Grab Effluent Conductivity (pmhos/cm) 00094 Daily Grab Effluent 3 pH 00400 Between 6.0 and 9.0 standard units Daily Grab Effluent 3 *Summer: April 1- October 31 *Winter: November 1 — March 31 Footnotes: 1. The permittee shall submit discharge monitoring reports electronically using the NC DWR's eDMR application system [see A. (8)]. 2. All effluent sampling is established at the parshall flume immediately below the chlorine injection point unless specified. 3. Effluent samples shall be taken after dechlorination at the Frye Bridge mixing vault, prior to entering the remaining outfall line. 4. The monthly average effluent CBOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85%) removal. THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS. The NCDEO Winston-Salem Regional Office shall be notified immediately upon activation of outfall 002. Page 5 of 12 Permit NC0050342 A. (3) CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY) [15A NCAC 02B.0200 et seq.] The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 5.5%. 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 Water Sciences Section/Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, NC 27699-1621 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. 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 Page 6 of 12 Permit NC0050342 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. A. (4) EFFLUENT POLLUTANT SCAN [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: 2017, 2019 and 2021. 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 Oil 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 C0610 1,2-dichloroethane 50060 Trans-1,2-dichloroethylene 00300 1,1-dichloroethylene 00620 1,2-dichloropropane 00615 1,3-dichloropropylene 00625 Ethylbenzene 00556 Methyl bromide C0665 Methyl chloride 70295 Methylene chloride 00900 1,1,2,2-tetrachloroethane 01097 Tetrachloroethylene 01002 Toluene 01012 1,1,1-trich loroetha ne 01027 1,1,2-trichloroethane 01034 Trichloroethylene 01042 Vinyl chloride 01051 Acid -extractable compounds: COMER P-chloro-m-cresol 01067 2-chlorophenol 01147 2,4-dichlorophenol 01077 2,4-dimethylphenol 01059 4,6-dinitro-o-cresol 01092 2,4-dinitrophenol 00720 2-nitrophenol 32730 4-nitrophenol Pentachlorophenol 34210 Phenol Page 7 of 12 32103 34546 34501 34541 77163 34371 34413 34418 34423 81549 34475 34010 34506 34511 39180 39175 34452 34586 34601 34606 34657 34616 34591 34646 39032 34694 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 34278 34273 34283 39100 34636 34292 34581 34641 34320 39110 34596 34556 34536 34566 34571 34631 34336 34341 34611 C0626 34346 C0376 34381 C0700 39702 34386 34396 Permit NC0050342 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 34526 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 34551 1,1-dichloroethane 34496 Benzo(k)fluoranthene 34242 Reporting. Test results shall be reported electronically via eDMR or on DWR Form — DMR-PPA-1 (or on a form approved by the Director) by December 31 st of each designated sampling year. The report shall be submitted to the following address: NC DEQ / DWR / Central Files, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. 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) and EPA Municipal Application Form 2A. The US EPA requires four (4) toxicity tests for a test organism other than the test species currently required in this permit. The second 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. The second species tests must be multiple concentration (5 concentrations plus the control). These tests shall be performed for acute or chronic toxicity, whichever is specified in this permit. POTWs performing NPDES chronic Ceriodaphnia testing should perform chronic Fathead minnow testing. POTWs performing NPDES acute Fathead Minnow testing should perform acute Ceriodaphnia testing. POTWs performing NPDES chronic Mysid shrimp testing should perform chronic Silverside Minnow testing. The second 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 Contact the Division's Aquatic Toxicology Branch at 919-743-8401 for guidance on conducting the additional toxicity tests and reporting requirements. Results should also be summarized in Part E (Toxicity Testing Data) of EPA Municipal Application Form 2A, when submitting the permit renewal application to the NPDES Permitting Unit. A. (5) POTENTIAL INSTREAM SAMPLING EXEMPTION [15A NCAC 02B.0500 et seq.] Per 15A NCAC 2B .0505(c)(4), stream sampling (as well as influent/effluent sampling) may be discontinued when flow conditions could result in injury or death of the person(s) collecting the samples. Page 8 of 12 Permit NC0050342 In such cases, on each day that sampling is discontinued, written justification shall be specified in the monitoring report for the month in which the event occurred. This provision shall be strictly construed and may not be utilized to avoid the requirements of this Section when performance of these requirements is attainable. When there is discontinuance pursuant to this provision, stream sampling shall be resumed at the first opportunity after the risk period has ceased. A. (6) MERCURY MINIMIZATION PLAN (MMP) [NCGS 143-215.1 (b)] The permittee shall develop and implement a mercury minimization plan during this permit term. The MMP shall be developed by February 28, 2018, 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://deq.nc.gov/about/divisions/water-resources/water-resources-permits/wastewater- branch/npdes-wastewater-permits, 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. Performance of the Mercury Minimization Plan 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 actions to address the Waste Load Allocation. A. (7) NUTRIENT REOPENER FOR HIGH ROCK LAKE [NCGS 143-215.1 (b)] This permit may be reopened and modified to implement nutrient requirements in accordance with any future TMDL and/or nutrient management strategy for High Rock Lake. A. (8) ELECTRONIC REPORTING OF MONITORING REPORTS [NCGS 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.) • Section D. (2.) • Section D. (6.) • Section E. (5.) Signatory Requirements Reporting Records Retention Monitoring Reports 1. Reporting Requirements [Supersedes Section D. (2.) and Section E. (5.) (a)] The permittee shall report discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. Page 9 of 12 Permit NC0050342 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 DEQ / Division of Water Resources / Water Quality Permitting Section ATTENTION: Central Files 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 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. 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, 2020, the permittee must electronically report the following compliance monitoring data and reports, when applicable: • Sewer Overflow/Bypass Event Reports; • Pretreatment Program Annual Reports; and • Clean Water Act (CWA) Section 316(b) Annual Reports. The permittee may seek an electronic reporting waiver from the Division (see "How to Request a Waiver from Electronic Reporting" section below). 2. Electronic Submissions In accordance with 40 CFR 122.41(1)(9), the permittee must identify the initial recipient at the time of each electronic submission. The permittee should use the EPA's website resources to identify the initial recipient for the electronic submission. Initial recipient of electronic NPDES information from NPDES-regulated facilities means the entity (EPA or the state authorized by EPA to implement the NPDES program) that is the designated entity for receiving electronic NPDES data [see 40 CFR 127.2(b)]. EPA plans to establish a website that will also link to the appropriate electronic reporting tool for each type of electronic submission and for each state. Instructions on how to access and use the appropriate electronic reporting tool will be available as well. Information on EPA's NPDES Page 10 of 12 Permit NC0050342 Electronic Reporting Rule is found at: https://www.federalregi ster.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/divisionsiwater-resources/edmr 4. Signatory Requirements 'Supplements Section B. (11.) {b] and Supersedes Section B. (11.) 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://decL.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 Page 11 of 12 Permit NC0050342 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]. Page 12 of 12 City of Winston-Salem Muddy Creek WWTP NPDES Permit NC0050342 Receiving Stream: Yadkin River 001, Muddy Creek 002 Stream Segment: 19-(93.7): 001 and 12-94-(0.5): 002 River Basin: Yadkin Pee -Dee County: Forsyth Stream Class: WS-IV Sub -Basin #: 03-07-04 HUC: 03040101 A SCALE 1:50,000 Facility Location scale not shown 35.930833° ,-80.369167° :001 35.991944° ,-80.333056° :002 USGS Quad: Welcome