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HomeMy WebLinkAboutNC0023884_Draft Permit_20220419DocuSign Envelope ID: AB73CCBE-343A-4687-96E9-B5469176A8CF ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Ms. Sonja Basinger Environmental Services Manager City of Salisbury 1915 Grubb Ferry Road Salisbury, North Carolina 28144 Dear Ms. Basinger: NORTH CAROLINA Environmental Quality April 19, 2022 Subject: 2nd Draft NPDES Permit Renewal Permit NC0023884 Salisbury WWTP Rowan 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 addition of special condition requiring PFAS monitoring. 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: The following changes were made to the first draft permit sent to you on April 8, 2020: • A special condition to monitor PFAS chemicals 2/year has been added to the permit, to be effective six (6) months after EPA has a final wastewater method in 40 CFR 136 published in the Federal Register [See A. (10.)]. • Based on 15A NCAC 2B .0500 — Surface Water Monitoring: Reporting, Total Nitrogen and Total Phosphorus monitoring has been reduced from weekly to monthly at both flow tiers [See A. (1.) and A. (2.)]. • Based on 15A NCAC 2B .0500 — Surface Water Monitoring: Reporting, and that the facility receives industrial discharges via a pretreatment program, effluent and instream monitoring of Conductivity has been added to the permit [See A. (1.) through A. (3.)]. • The Latitude and longitudinal coordinates for the outfall have been corrected on the permit map. 1:/_E NORTH CAROLINA Department of Environmental Quality North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 11611 Mail Service Center I Raleigh, North Carolina 27699-1611 919.707.9000 DocuSign Envelope ID: AB73CCBE-343A-4687-96E9-B5469176A8CF This second draft permit maintains the following significant changes identified in the letter sent on April 8, 2020: • Since the UV system and two trickling filter units are no longer in use, they have been removed from the facility components list. • Regulatory citations have been added to the permit. • Based on NPDES guidance regarding the reduction of monitoring frequencies in NPDES permits for exceptionally performing facilities, monitoring requirements for BODs, NH3- N, and TSS have been maintained at twice per week at the 12.5 MGD flow tier [See A.(1.)]. • 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, have been added to the permit at a monitoring frequency of quarterly [See A.(1.) through A.(3.)]. • Some of the wording has changed in Special Condition A. (4.), Chronic Toxicity Permit Limit, to include both 12.5 and 20.0 MGD flow tiers and to allow for electronic submittal of test results. As a result, the special condition for Chronic Toxicity Permit Limit at 20 MGD has been removed from the permit. Please review each paragraph carefully of the combined special condition carefully. • Special Condition A. (6.) has been modified to update the specific three years in which the Effluent Pollutant Scan shall be performed: 2021, 2022, and 2023. In addition, some of the wording has changed to allow for electronic submittal of effluent pollutant scans and second species toxicity results. Please read each paragraph carefully. • Parameter codes have been added to the Effluent Limitations and Monitoring Requirements, Instream Monitoring Requirements, and the Effluent Pollutant Scans special conditions [See A. (1.) through A.(3.), and A.(6.)]. • 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. (7.)]. • Based on Mercury TMDL evaluation showing mercury values reported at levels > 1 ng/L and since the permitted flow is greater than 2 MGD, wording in the Mercury Minimization Plan special condition has been changed toward plan's maintenance [See A. (8)]. • In accordance with the North Carolina Mercury TMDL, all mercury samples shall be analyzed using EPA Method 1631E (or subsequent low-level mercury methods approved by the EPA in 40 CFR 136), including quarterly monitoring for pretreatment Long Term Monitoring Program and Effluent Pollutant Scans. • Special Condition A. (9.) Nutrient Reopener for High Rock Lake has been modified to include possible nutrient criteria. £D_E NORTH CAROLINA Department of Environmental Deal North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 11611 Mail Service Center I Raleigh, North Carolina 27699-1611 919.707.9000 DocuSign Envelope ID: AB73CCBE-343A-4687-96E9-B5469176A8CF • The map has been modified to show the instream sampling locations as well as the locations of Grants Creek and Towns Creek WWTTs. 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/2BZ4xxx 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 Rowan County area, soliciting public comments on this draft permit. Please provide any written comments you may have to the following: NCDEQ/DWR, NPDES Permitting Branch, 1617 Mail Service Center, Raleigh, NC 27699-1617 no later than 30 days after receipt of this draft permit. Following the 30-day public comment period, the Division will review all pertinent comments and take appropriate action prior to issuing a final permit. If you have questions concerning this draft permit, please call me at (919) 707-3611 or by email at gary.perlmutter@ncdenr.gov. Sincerely, DocuSigned by: mmtAvtle 9FBBBC952DF8455... Gary Perlmutter, Environmental Specialist II NPDES Complex Permitting Unit Hardcopy: NPDES Files eCopy: US EPA Region 4 DWR / Mooresville Regional Office / Water Quality / Cory Basinger DWR / Operator Certification Program / Maureen Kinney DWR / Ecosystems Branch / Mark Vander Borgh DWR / Aquatic Toxicology Branch / Hanna Headrick DWR / Public Water Supply / Clinton Cook City of Salisbury / Salisbury WWTP Southern Environmental Law Center / Jean Zhuang £ D_E NORTHCAROLINA Department of Environmental Deal North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 11611 Mail Service Center I Raleigh, North Carolina 27699-1611 919.707.9000 DocuSign Envelope ID: AB73CCBE-343A-4687-96E9-B5469176A8CF Permit NC0023884 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 Salisbury is hereby authorized to discharge wastewater from the facilities located at the City of Salisbury WWTP 1915 Grubb Ferry Road Salisbury Rowan County and 850 Heiligtown Road East Spencer Rowan County to receiving waters designated as the Yadkin River in the Yadkin -Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other applicable conditions set forth in Parts I, II, III, and IV hereof. The permit shall become effective Month 1, 2022. This permit and the authorization to discharge shall expire at midnight on June 30, 2026. Signed this day Month xx, 2022. DRAFT for Richard E. Rogers, Jr., Director Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 14 DocuSign Envelope ID: AB73CCBE-343A-4687-96E9-B5469176A8CF Permit NC0023884 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 Salisbury is hereby authorized to: 1. Continue to operate and maintain the existing 7.5 MGD Grant Creek Wastewater Treatment Train consisting of ➢ Influent Parshall flume ➢ Four mechanical bar screens ➢ Four grit chambers > Aeration basin with mechanical floating aerators and mixers ➢ Two circular clarifiers and two rectangular clarifiers ➢ Four primary clarifiers > Screw pump lift station ➢ Four aerobic digesters ➢ Chlorine contact basin with liquid chlorine disinfection ➢ Belt filter press > Standby power generator ➢ Effluent pump station > Flow measurement instrumentation This treatment train is located on Grubb Ferry Road near Spencer in Rowan County. 2. Continue to operate and maintain the existing 5.0 MGD Town Creek Wastewater Treatment Train consisting of: > Two mechanical bar screens ➢ Two grit and grease removal units ➢ Two aeration basins with fixed mechanical aerators and mixers > Two secondary clarifiers ➢ Screw pump lift station ➢ Two aerobic digesters ➢ Chlorine contact basin with liquid chlorine disinfection ➢ Standby power generator ➢ Flow measurement instrumentation > Belt filter press > Effluent pump station This treatment train is located on Heiligtown Road near East Spencer in Rowan County. 3. Continue to operate and maintain a dechlorination system, cascade post aerator, Parshall flume, effluent sampling station, standby power generator and diffuser at the Yadkin River Wastewater Treatment Train. 4. After receiving an Authorization to Construct and from the Division, construct a 20.0 MGD wastewater treatment system; and after the Division receives the Engineer Certification of construction completion, operate above system. 5. Discharge from the City of Salisbury WWTP at the location specified on the attached map via outfall 001 into the Yadkin River, currently classified WS-V waters in the Yadkin -Pee Dee River Basin. Page 2 of 14 DocuSign Envelope ID: AB73CCBE-343A-4687-96E9-B5469176A8CF Permit NC0023884 A. (1.) PART I EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (12.5 MGD) [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Grade IV Biological Water Pollution Control System 115A NCAC 08G .0302] a. Beginning on the effective date of the permit and lasting until expansion to 20.0 MGD and receipt of Engineer Certificate, or permit expiration, the Permittee is authorized to discharge treated wastewater from Outfall 001. Such discharges shall be limited and monitored' by the Permittee as specified below: EFFLUENT CHARACTERISTICS Parameter Code EFFLUENT LIMITATIONS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location2 Flow 50050 12.5 MGD 3 Continuous RecordingInfluent or Effluent BOD, 5 day, 20 °C (Apr 1 to Oct 31) a C0310 15.0 mg/L g 22.5 mg/L gEffluent 2/Week 5 Composite Influent & BOD, 5 day, 20 ° C (Nov 1 to Mar 31) 30.0 mg/L 45.0 mg/L 2/Week 5 Composite Influent & Effluent Total Suspended Solids (TSS) a C0530 30.0 mg/L g 45.0 mg/L gEffluent 2/Week5 Composite Influent & NH3 as N (Apr 1 to Oct 31) C0610 6.0 mg/L 18.0 mg/L 2/Week5 Composite Effluent NH3 as N (Nov 1 to Mar 31) 12.0 mg/L 35.0 mg/L 2/Week5 Composite Effluent Dissolved Oxygen 00300 Daily Average >_ 5 mg/L Daily Grab Effluent Fecal Coliform (geometric mean) 31616 200/100 mL 400/100 mL 2lWeek Grab Effluent Temperature 00010 Monitor and Report Daily Grab Effluent pH 00400 Between 6.0 and 9.0 Standard Units Daily Grab Effluent Conductivity 00094 Monitor and Report Daily Grab Effluent Total Residual Chlorine (TRC) 6 50060 28pg/L DailyGrab Effluent Total Hardness 7 00900 Monitor and Report Quarterly Composite Effluent Total Nitrogen (NO2 + NO3 + TKN) C0600 Monitor and Report Monthly Composite Effluent Total Phosphorus C0665 Monitor and Report Monthly Composite Effluent PFAS 8 various Monitor and Report 2/year Grab Effluent Chronic Toxicity9 TGP3B Quarterly Composite Effluent Effluent Pollutant Scan NC01 Monitor and Report Footnote 10 Footnote 10 Effluent Footnotes: 1. Submit discharge monitoring reports electronically using NC DWR's eDMR application system [see A. (7.)]. 2. Effluent sampling location is after the Yadkin River Wastewater Treatment Train. 3. 7.5 MGD at Grant Creek WWTT; 5.0 MGD at Town Creek WWTT. 4. The monthly average effluent BOD and TSS concentrations shall not exceed 15% of the respective influent value (85% removal). BOD and TSS removal efficiency shall be calculated by mathematically aggregating the flow, BOD and TSS values for Grant Creek WWTT and Town Creek Wastewater WWTT [see A. (5.)]. 5. Sampling 2/week must occur on any two non-consecutive days during the calendar week. 6. The facility shall monitor for TRC when using chlorination for disinfection. The Division shall consider all 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 those values fall below 50 µg/L. Page 3 of 14 DocuSign Envelope ID: AB73CCBE-343A-4687-96E9-B5469176A8CF Permit NC0023884 7. Effluent Hardness sampling should be performed in conjunction with sampling for hardness -dependent metals (cadmium, copper, lead, nickel, silver, zinc). 8. See Special Condition A. (10.). 9. Whole Effluent Toxicity shall be monitored using the Pass/Fail Chronic Toxicity test with Ceriodaphnia dubia at 5.3% effluent. Samples shall be taken in March, June, September and December [see A. (4.)]. 10. The Permittee shall perform three Effluent Pollutant Scans during the term of this permit [see A. (6.)]. b. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 4 of 14 DocuSign Envelope ID: AB73CCBE-343A-4687-96E9-B5469176A8CF Permit NC0023884 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (20.0 MGD) [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Grade IV Biological Water Pollution Control System [15A NCAC 08G .0302] a. Beginning upon expansion to 20.0 MGD permit and lasting until permit expiration, the Permittee is authorized to discharge treated wastewater from Outfall 001. Such discharges shall be limited and monitored) by the Permittee as specified below: EFFLUENT CHARACTERISTICS Parameter Code EFFLUENT LIMITATIONS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location 2 Flow 50050 20.0 MGD Continuous Recording Influent or Effluent BOD, 5 day, 20 °C (Apr 1 to Oct 31) 3 C0310 5.0 mg/L g 7.5 mg/L gEffluent DailyComposite Influent & BOD, 5 day, 20 °C (Nov 1 to Mar 31) 3 10.0 mg/L gEffluent 15.0mg/L DailyComposite Influent & Total Suspended Solids (TSS) 3 C0530 30.0 mg/L g 45.0 mg/L g DailyComposite p Influent & Effluent NH3 as N (Apr 1 to Oct 31) C0610 1.0 mg/L 3.0 mg/L Daily Composite Effluent NH3 as N (Nov 1 to Mar 31) 2.0 mg/L 6.0 mg/L Daily Composite Effluent Dissolved Oxygen 00300 Daily Average >_ 5 mg/L Daily Grab Effluent Fecal Coliform (geometric mean) 31616 200/100 mL 400/100 mL Daily Grab Effluent Temperature 00010 Monitor and Report Daily Grab Effluent pH 00400 Between 6.0 and 9.0 Standard Units Daily Grab Effluent Conductivity 00094 Monitor and Report Daily Grab Effluent Total Residual Chlorine (TRC) 4 50060 28 pg/L DailyGrab Effluent Total Hardness 5 00900 Monitor and Report Quarterly Composite Effluent Total Nitrogen (NO2 + NO3 + TKN) C0600 Monitor and Report Monthly Composite Effluent Total Phosphorus C0665 Monitor and Report Monthly Composite Effluent PFAS 6 various Monitor and Report 2/year Grab Effluent Chronic Toxicity 7 TGP3B Quarterly Composite Effluent Effluent Pollutant Scan NC01 Monitor and Report Footnote 8 Footnote 8 Effluent Footnotes: 1. Submit discharge monitoring reports electronically using NC DWR's eDMR application system [see A. (7.)]. 2. Effluent sampling location is after the Yadkin River Wastewater Treatment Train. 3. The monthly average effluent BOD and TSS concentrations shall not exceed 15% of the respective influent value (85% removal). BOD and TSS removal efficiency shall be calculated by mathematically aggregating the flow, BOD and TSS values for Grant Creek WWTT and Town Creek Wastewater WWTT [see A. (5.)]. 4. The facility shall monitor for TRC when adding chlorine to the treatment system. The Division shall consider all 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 those values fall below 50 µg/L. 5. Effluent Hardness sampling should be performed in conjunction with sampling for hardness -dependent metals (cadmium, copper, lead, nickel, silver, zinc). 6. See Special Condition A. (10.). 7. Whole Effluent Toxicity shall be monitored using the Pass/Fail Chronic Toxicity test with Ceriodaphnia dubia at 4.0% effluent. Samples shall be taken in March, June, September and December [see A. (4.)]. Page 5 of 14 DocuSign Envelope ID: AB73CCBE-343A-4687-96E9-B5469176A8CF Permit NC0023884 8. The Permittee shall perform three Effluent Pollutant Scans during the term of this permit [see A. (6.)]. b. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (3.) INSTREAM MONITORING REQUIREMENTS [15A NCAC 02B .0200 et seq.] a. Beginning on the effective date of this permit and lasting until the expiration date, the Permittee shall perform instream samnlin upstream and downstream of Outfall 001 as specified below: EFFLUENT CHARACTERISTICS Parameter Code MONITORING REQUIREMENTS Measurement Frequency Sample Type Sample Location 1 Total Hardness, Total as CaCO3 00900 Year-round Quarterly Grab Upstream Dissolved Oxygen 00300 June -September 3/week Grab Upstream & Downstream October -May 1/week pH 00400 June -September 3/week Grab Upstream & Downstream October -May 1/week Temperature 00010 June -September 3/week Grab Upstream & Downstream October -May 1/week Total Phosphorus C0665 June -September 1/month Grab Upstream & Downstream NO2+NO3 00630 June -September 1/month Grab Upstream & Downstream NH3 as N C0610 June -September 1/month Grab Upstream & Downstream Total Kjeldahl Nitrogen 00625 June -September 1/month Grab Upstream & Downstream Chlorophyll -a 32230 June -September 1/month Grab Downstream Footnotes 1. Upstream = at least 200 feet upstream of the discharge point. Downstream = 0.7 miles above Southern Railroad Bridge. Instream monitoring for DO, temperature, conductivity, and fecal coliform is provisionally waived in light of the Permittee's participation in the Yadkin -Pee Dee River Basin Association. Instream monitoring will be immediately reinstated and the Division shall be notified immediately should the Permittee end its participation in the Association. 2. The Permittee shall sample instream hardness, upstream of the facility's discharge at the Salisbury WTP River Pump Station in the South Yadkin River. The sample shall be representative of the hardness in the receiving stream. If the Permittee is a member of the Monitoring Coalition Program, sampling for instream hardness may be waived as long as the Monitoring Coalition agrees to sample hardness at the nearest upstream location, at a minimum frequency of quarterly, and the Permittee has obtained approval from DWR - NPDES Permitting Unit that the upstream station being monitored by the Coalition is representative of the receiving stream for this discharge. The Permittee is responsible for submitting instream hardness test results with its permit renewal application package. If Coalition membership is cancelled or the Coalition terminates instream hardness sampling at the approved station, the Permittee will immediately notify the Division and resume sampling for instream hardness, upstream of its discharge. b. As per 15A NCAC 2B.0505 (c) (4), stream sampling may be discontinued at such time as flow conditions in the receiving waters or extreme weather conditions will result in a substantial risk of injury or death to persons collecting samples. In such cases, on each day that sampling is discontinued, written justification for the discontinuance 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 15A NCAC 2B.0500 when performance of these requirements is attainable. When sampling is discontinued pursuant to this provision, stream sampling shall be resumed at the first opportunity after the risk period has ended. Page 6 of 14 DocuSign Envelope ID: AB73CCBE-343A-4687-96E9-B5469176A8CF Permit NC0023884 A. (4.) 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 5.3% at 12.5 MGD and 4.0% at 20.0 MGD. 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 March, June, September, and December. These months signify the first month of each three-month toxicity testing quarter assigned to the facility. Effluent sampling for this testing must be obtained during representative effluent discharge and shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -December 2010, or subsequent versions). All toxicity testing results required as part of this permit condition will be entered electronically using the Division's eDMR system for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWR Form AT-3 (original) is to be sent to the following address: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, NC 27699-1621 Or, results can be sent to the email, ATForms.ATB@ncdenr.gov. Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Water Sciences Section at the address cited above. Should the Permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Assessment of toxicity compliance is based on the toxicity testing quarter, which is the three-month time interval that begins on the first day of the month in which toxicity testing is required by this permit and continues until the final day of the third month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Resources indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an Page 7 of 14 DocuSign Envelope ID: AB73CCBE-343A-4687-96E9-B5469176A8CF Permit NC0023884 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. (5.) AGGREGATE CALCULATION OF GRANTS CREEK AND TOWN CREEK TSS AND BOD REMOVAL EFFICIENCY [NCGS 143-215.1(b)] TSS WWTP Infl = (TSSGC Infl x F1owGc) + (TSSTC Infl x FlowTc) F1owGc + FlowTc TSS WWTP Effl = (TSSGCEffl x FlowTc) + (TSSTCEffl x F1owTC) FlowGc + FlowTc TSSREMOVAL = [1 - (TSSWWTP Effl / TSSWWTP Infl)] X 100% Notes: "Effl" = Effluent "Infl" = Influent "GC" = Grant Creek Wastewater Treatment Train "TC" = Town Creek Wastewater Treatment Train "WWTP" = City of Salisbury WWTP Page 8 of 14 DocuSign Envelope ID: AB73CCBE-343A-4687-96E9-B5469176A8CF Permit NC0023884 A. (6.) 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: 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 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 Acrylonitrile Benzene Bromoform Carbon tetrachloride Chlorobenzene Chlorodibromomethane Chloroethane 2-chloroethyl vinyl ether Chloroform Dichlorobromomethane 1,1-dichloroethane 1,2-dichloroethane C0610 Trans-1,2-dichloroethylene 50060 1,1-dichloroethylene 00300 1,2-dichloropropane 00630 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-trichloroethane 01027 1,1,2-trichloroethane C0034 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 34215 2,4,6-trichlorophenol 34030 Base -neutral compounds: 32104 Acenaphthene 32102 Acenaphthylene 34301 Anthracene 34306 Benzidine 85811 Benzo(a)anthracene 34576 Benzo(a)pyrene 32106 3,4 benzofluoranthene 32101 Benzo(ghi)perylene 34496 Benzo(k)fluoranthene 32103 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 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: Page 9 of 14 DocuSign Envelope ID: AB73CCBE-343A-4687-96E9-B5469176A8CF Permit NC0023884 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. 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]. These tests shall be performed for acute or chronic toxicity, whichever is specified in this permit. The multiple species toxicity test results shall be filed with the Aquatic Toxicology Branch at the following address: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Or, results can be sent to the email: ATForms.ATB@ncdenr.gov. Contact the Division's Aquatic Toxicology Branch at 919-743-8401 for guidance on conducting the additional toxicity tests and reporting requirements. Results should also be summarized in Part E (Toxicity Testing Data) of EPA Municipal Application Form 2A, when submitting the permit renewal application to the NPDES Permitting Unit. A. (7.) ELECTRONIC REPORTING - DISCHARGE 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.) 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.) (all 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 monthly 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. Page 10 of 14 DocuSign Envelope ID: AB73CCBE-343A-4687-96E9-B5469176A8CF Permit NC0023884 If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1.1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the following address: NC DEQ / Division of Water Resources / Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 See "How to Request a Waiver from Electronic Reporting" section below. Regardless of the submission method, the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Starting on December 21, 2025, the permittee must electronically report the following compliance monitoring data and reports, when applicable: • Sewer Overflow/Bypass Event Reports; • Pretreatment Program Annual Reports; and • Clean Water Act (CWA) Section 316(b) Annual Reports. The permittee may seek an electronic reporting waiver from the Division (see "How to Request a Waiver from Electronic Reporting" section below). 2. Electronic Submissions In accordance with 40 CFR 122.41(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 Page 11 of 14 DocuSign Envelope ID: AB73CCBE-343A-4687-96E9-B5469176A8CF Permit NC0023884 may submit monitoring data and reports on paper to the Division for the period that the approved reporting waiver request is effective. Information on eDMR and the application for a temporary electronic reporting waiver are found on the following web page: http://deq.nc.gov/about/divisions/water-resources/edmr 4. Signatory Requirements [Supplements Section B. (11.) (b) and Supersedes Section B. (11.) (d)1 All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (11.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (11.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://deq.nc.gov/about/divisions/water-resources/edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. 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. (8.) 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. A. (9.) 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, management strategy and/or nutrient criteria for High Rock Lake. Page 12 of 14 DocuSign Envelope ID: AB73CCBE-343A-4687-96E9-B5469176A8CF Permit NC0023884 A. (10.) PFAS MONITORING REQUIREMENT [NCGS 143-215.1(b.)] This reporting requirement for the per- and polyfluoroalkyl substances (PFAS) parameters listed under Table 1 of the Final Method 1633 takes effect the first full calendar quarter following six (6) months after EPA publishes a 40 CFR part 136 Final PFAS Method for wastewater in the Federal Register. Monitoring will be at a frequency of 2/year. Find the current parameters listed under Table 1 of the August 2021 Draft Method 1633 Analysis of Per- and Polyfluoroalkyl Substances (PFAS) in Aqueous, Solid, Biosolids, and Tissue Samples by LC-MS/MS at: https://www.epa.gov/system/files/documents/2021-09/method 1633 draft aug-2021.pdf Page 13 of 14 DocuSign Envelope ID: AB73CCBE-343A-4687-96E9-B5469176A8CF Permit NC0023884 C7 / ..0 \ v� i d • - • t, Upstream Sampling point f� die{-_ ti• ,v, ' ilk\ /� t :;.' Outfa11001 .-t� — 1 x Ettb0. Downstream Sampling point r - i ... _ ilotilltWaro' ..,..„,„0,......i 4 fa Nv,.. 4.". - ...)&- .N... pop glaILIN ,'.. Grant Cr WWTTN111116, - hi._ ) I _ I. j 11 r 114.11.2 117111 ,O�•+.,*:.r�hj � f -� •i ,~ - V_ Gran s '�*';��:�:M r�;rw 1 ! Jy' 1J +� tl fir+ *'*4 "+ ! �1 • � / #• J' � :.• s. ir l� � �►% Town Cr WWTT Salisbury WWTP - NC0023884 J 1 Facility • USGS Quad Name: Salisbury, NC Outfall 001 Location Rowan County Receiving Stream: Yadkin River Stream Class: WS-V Basin(HUC: Yadkin -Pee Dee/03040103 Lat.: 35°43'38" Long.: 80°25'28" North Not to SCALE Page 14 of 14