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HomeMy WebLinkAboutNC0050105_Draft Permit_20220809ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. NORTH CAROLINA Director Environmental Quality August 09, 2022 Fayetteville Public Works Commission Attn: Mr. Mick J. Noland Water Resources Chief Operations Officer P.O. Box 1089 Fayetteville, NC 28302-1089 Subject: Draft NPDES Permit Renewal Permit NC0050105 Rockfish Creek WRF Cumberland County Facility Grade IV (21.0/24.0/28.0 MGD) SIC Code 4952 Dear Permittee: Enclosed with this letter is a copy of the Draft NPDES permit renewal for the Rockfish Creek Water Reclamation Facility (Facility). Please review this draft carefully to ensure a thorough understanding of the requirements and conditions it contains. There are few changes from the existing permit, including the following: • Based on minimum frequency requirements for Facilities Class IV, Water Quality Limited [15A NCAC 2B. 0508] effluent conductivity monitoring has been added to the permit [See Sections A. (1.), A. (2.), and A. (3.)]. • Based on limited dataset from the investigative sampling in 2019 indicating detectable levels of 1,4-Dioxane in the influent, monthly effluent monitoring for 1,4-Dioxane has been added to the permit [See Sections A. (1.), A. (2.), and A. (3.)]. • A permit reopener special condition has been added to modify 1,4-Dioxane monitoring, treatment and/or compliance [See Special Condition A. (9.)]. • Based on limited dataset from the investigative sampling in 2019 indicating detectable levels of PFAS in the influent, quarterly effluent monitoring for PFAS has been added to the Effluent Limitations and Monitoring Requirements [See Sections A. (1.), A. (2.), and A. (3.)], which will be effective six (6) months after EPA has a final wastewater method in 40 CFR136 method published in the Federal Register. [See Special Condition A. (10.)]. • Per the 2016 revisions to State water quality standards, the requirement for effluent and upstream hardness sampling has been revised [See Footnote 9 in Sections A. (1.), A. (2.), and A. (3.)]. • Based on NPDES guidance regarding the reduction of monitoring frequencies in NPDES permits for exceptionally performing facilities, monitoring requirements for BOD5, TSS, ammonia, and fecal coliform will remain as twice per week for the flow tier currently in use, 21.0 MGD. [See A. (1.)]. • The monitoring frequencies for 24.0 and 28.0 MGD have been updated in compliance with the minimum frequency requirements for Facilities Class IV, Water Quality Limited [15A NCAC 2B. 0508] • Former Special Condition A. (6.) for onsite spray irrigation was removed. The Facility opted to discontinue irrigating turf with reclaimed water effective October 2017. • Special Condition A. (5.) includes the specific three years in which the Effluent Pollutant Scan shall be performed (2024, 2025, and 2026) and requirements for proper completion of annual pollutant scan in the eDMR system. • A notation was made concerning the Electronic Reporting Rule — NPDES Electronic Reporting Rule — Phase 2 Extension. EPA extended the Phase 2 deadline to December 21, 2025. [See Special Condition A. (8.)]. • 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 Special Condition A. (8.)]. • Regulatory citations have been added to the permit. The NPDES standard conditions (Parts II, III, and IV) are the same as in your current permit, except that agency and division names have been updated. The latest version is available at https://bit.ly/3k5NFaL and can be viewed online or downloaded as a PDF file. Concurrent with this notification, the Division is publishing a notice in a newspaper having circulation in the general Cumberland 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 contact me at (919) 707-9130 or by email at diana.yitbarek@ncdenr.gov. Sincerely, Z7Ga Diana Yitbarek, Engineer NPDES Municipal Permitting Unit Hardcopy: NPDES Files Ecopy: FPWC Treatment Facilities Manager/ Chuck Baxley FPWC Environmental Program Manager/ Rhonda Locklear DWR/Municipal Permitting Unit — Pretreatment (PT)/ Keyes McGee DWR/ Fayetteville Regional Office (FRO)/ Mark Brantley and Hughie White DWR/ FRO - PT/ Stephanie Zorio DWR/Ecosystems Branch/Mark Vander Borgh DWR/Aquatic Toxicology Branch/ Zach Thomas and Cindy Moore DWR/Operator Certification Program / Maureen Kinney DWR/Basin Planning/ Nora Deamer DWR/NPDES ATC Process/ Min Xiao US EPA Region 4 NORTH CAROLIDEN Department of Environmental ouar� North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-1617 919.707.9000 Permit NC0050105 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES DRAFT 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, Fayetteville Public Works Commission is hereby authorized to discharge wastewater from a facility located at the Rockfish Creek WRF 2536 Tracy Hall Road, Fayetteville, NC Cumberland County to receiving waters designated as the Cape Fear River in the Cape Fear River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective November xx, 2022. This permit and authorization to discharge shall expire at midnight on October 31, 2027. Signed this day Month xx, 2022. DRAFT for Richard E. Rogers Jr., Director Division of Water Resources By Authority of the Environmental Management Commission Permit NC0050105 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. Fayetteville Public Works Commission is hereby authorized to: 1. Continue to operate a 21.0 MGD wastewater treatment facility consisting of: • Four (4) influent screw pumps • Four (4) influent Parshall flume • Three (3) mechanical bar screens • One (1) manual bar screen • Two (2) aerated grit chambers • Grit washer • Five (5) activated sludge aeration basins • Three (3) secondary clarifiers • Six (6) sand filters • Chlorination with sodium hypochlorite • Dechlorination with sodium bisulfate • One (1) effluent Parshall flume • Cascade re -aeration • Standby power generator • Sludge handling includes two (2) gravity sludge thickeners, three (3) thickened sludge pumps, five (5) aerobic digesters, and three (3) sludge storage tanks. 2. Upon receiving Authorization to Construct (ATC), construct and after submittal of engineer's certification, operate a 24.0 MGD and 28.0 MGD wastewater treatment system; and 3. Discharge treated wastewater from said treatment works (via an effluent channel) into the Cape Fear River, currently classified as C waters in the Cape Fear River Basin, at the location specified on the attached map through outfall 001. Page 2 of 15 Permit NC0050105 Part I A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B.0400 et seq., 15A NCAC 02B.0500 et seq.] Grade IV Biological Water Pollution Control System [15A NCAC 08G .0302] During the period beginning on the effective date of the permit and lasting until expansion above 21.0 MGD or 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 Limits Monitoring Requirements Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow 50050 21.0 MGD Continuous Recording Influent or Effluent CBOD, 5-day, 20°C 80082 (April 1 — October 31) 3 5.0 mg/L 7.5 mg/L 2/Week 4 Composite Influent and Effluent CBOD, 5-day, 20°C 80082 (November 1 — March 31) 3 10.0 mg/L 15.0 mg/L 2/Week 4 Composite Influent and Effluent Total Suspended Solids 3 C0530 30.0 mg/L 45.0 mg L 2/Week 4 Composite Influent and Effluent NH3 as N C0610 (April 1 — October 31) 1.0 mg/L 3.0 mg/L 2/Week 4 Composite Effluent NH3 as N C0610 (November 1 — March 31) 2.0 mg/L 6.0 mg/L 2/Week 4 Composite Effluent Dissolved Oxygen 00300 Daily Average not less than 6.0 mg/L Daily Grab Effluent Total Residual Chlorine 5 50060 28 µg/L Daily Grab Effluent Fecal Coliform 31616 (geometric mean) 200/100m1 400/100m1 2/Week 4 Grab Effluent Temperature (°C) 00010 Monitor and Report Daily Grab Effluent pH 00400 Between 6.0 and 9.0 standard units Daily Grab Effluent Conductivity (µmhos/cm) 00094 Monitor and Report 3/week Grab Effluent Total Nitrogen mg/L 6 C0600 Monitor and Report Monthly Composite Effluent Total Phosphorus mg/L C0665 Monitor and Report Monthly Composite Effluent Chronic Toxicity 7 TGP3B Monitor and Report Quarterly Composite Effluent Temperature (°C) 8 00010 Monitor and Report 3/Week Grab Upstream & Downstream Dissolved Oxygen mg/L 8 00300 Monitor and Report 3/Week Grab Upstream & Downstream Conductivity (µmhos/cm) 8 00094 Monitor and Report 3/Week Grab Upstream & Downstream Hardness- Total as [CaCO3 or 00900 (Ca + Mg)] (mg/L) 9 Monitor and Report P Quarterly Composite Effluent Hardness- Total as [CaCO3 or 00900 (Ca + Mg)] (mg/L) 9 Monitor and Report P Quarterly Grab Upstream 1,4-Dioxane 1° 82388 Monitor and Report Monthly Grab Effluent PFAS11 various See Footnote 11 Effluent Pollutant Scan NC01 Monitor and Report 3 per cycle See A. (5) Effluent Page 3 of 15 Permit NC0050105 Footnotes: 1. 2. The permittee shall submit discharge monitoring reports electronically using the NC DWR's eDMR application system [see A. (9)]. Upstream = at least 50 feet upstream of the discharge. Downstream = at least 500 feet from the discharge. Stream samples shall be collected three times per week during the months of June, July, August, and September and weekly during the remainder of the year. 3. The monthly average effluent CBOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 4. 2/Week monitoring for CBOD5, TSS, NH3-N, and fecal coliform for influent and effluent must occur on any two non-consecutive days during the calendar week (Sunday through Saturday). 5. Total residual chlorine shall be monitored only if chlorine is added to the treatment process. 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. 6. TN = TKN + NO3-N + NO2-N where TN is Total Nitrogen, TKN is Total Kjeldahl Nitrogen, and NO3-N + NO2-N are Nitrate and Nitrite Nitrogen, respectively. 7. Chronic Toxicity (Ceriodaphnia dubia) limit at 4.6% effluent with testing in January, April, July, and October [see A. (4)]. 8. Instream sampling (Upstream and Downstream monitoring) is waived for temperature, DO, and conductivity as long as the Permittee retains membership in the Middle Cape Fear River Basin Association (MCFRBA), which is conducting a coordinated instream monitoring effort. If the Permittee's membership in the MCFRBA is terminated, the Permittee must immediately notify the Division in writing, and the instream monitoring requirements specified in this permit shall be reinstated immediately. 9. The permittee shall sample instream hardness upstream of the facility's discharge. The sample shall be representative of the hardness in the receiving stream. Effluent Total Hardness sampling should be performed in conjunction with testing for hardness - dependent metals (cadmium, copper, lead, nickel, silver, and zinc). 10. Samples must be reported to a minimum of PQL < 1 µg/L using an appropriate 40 CFR Part 136 method. Permit may be reopened to assess 1,4 Dioxane. See Special Condition A.(9.) 11. Quarterly PFAS effluent monitoring shall commence after EPA has a final wastewater method in 40 CFR136 method published in the Federal Register. See Special Condition A.(10.) There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 4 of 15 Permit NC0050105 A. (2) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B.0400 et seq., 15A NCAC 02B.0500 et seq.] Grade IV Biological Water Pollution Control System [15A NCAC 08G .0302] Beginning upon receipt of the Engineer's Certification for completion of the 24.0 MGD expansion and lasting until expansion above 24.0 MGD or 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 Limits Monitoring Requirements Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location 2 Flow 50050 24.0 MGD Continuous Recording Influent or Effluent CBOD, 5-day, 20°C 80082 (April 1 — October 31) 3 5.0 mg/L 7.5 mg/L Daily Composite Influent and Effluent CBOD, 5-day, 20°C 80082 (November 1 — March 31) 3 10.0 mg/L 15.0 mg/L Daily Composite Influent and Effluent Total Suspended Solids 3 C0530 30.0 mg/L 45.0 mg/L Daily Composite Influent and Effluent NH3 as N C0610 (April 1 — October 31) 1.0 mg/L 3.0 mg/L Daily Composite Effluent NH3 as N C0610 (November 1 — March 31) 2.0 mg/L 6.0 mg/L Daily Composite Effluent Dissolved Oxygen 00300 Daily Average not less than 6.0 mg/L Daily Grab Effluent Total Residual Chlorine 5 50060 28 µg/L Daily Grab Effluent Fecal Coliform 31616 (geometric mean) 200/100m1 400/100m1 Daily Grab Effluent Temperature (°C) 00010 Monitor and Report Daily Grab Effluent pH 00400 Between 6.0 and 9.0 standard units Daily Grab Effluent Conductivity (µmhos/cm) 00094 Monitor and Report 3/week Grab Effluent Total Nitrogen (mg/L) 6 C0600 Monitor and Report Monthly Composite Effluent Total Phosphorus (mg/L) C0665 Monitor and Report Monthly Composite Effluent Chronic Toxicity 7 TGP3B Monitor and Report Quarterly Composite Effluent Temperature (°C) 8 00010 Monitor and Report 3/Week Grab Upstream & Downstream Dissolved Oxygen (mg/L) 8 00300 Monitor and Report 3/Week Grab Upstream & Downstream Conductivity (µmhos/cm) 8 00094 Monitor and Report 3/Week Grab Upstream & Downstream Hardness- Total as [CaCO3 or 00900 (Ca + Mg)] (mg/L) 9 Monitor and Report P Quarterly Composite Effluent Hardness- Total as [CaCO3 or 00900 (Ca + Mg)] (mg/L) 9 Monitor and Report P Quarterly Grab Upstream 1,4-Dioxane 1° 82388 Monitor and Report Monthly Grab Effluent PFAS11 various See Footnote 11 Effluent Pollutant Scan NC01 Monitor and Report 3 per cycle See A. (5) Effluent Page 5of15 Permit NC0050105 Footnotes: 1. The permittee shall submit discharge monitoring reports electronically using the NC DWR's eDMR application system [see A. (9)]. 2. Upstream = at least 50 feet upstream of the discharge. Downstream = at least 500 feet from the discharge. Stream samples shall be collected three times per week during the months of June, July, August, and September and weekly during the remainder of the year. 3. The monthly average effluent CBOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 4. 2/Week monitoring for CBOD5, TSS, NH3-N, and fecal coliform for influent and effluent must occur on any two non-consecutive days during the calendar week (Sunday through Saturday). 5. Total residual chlorine shall be monitored only if chlorine is added to the treatment process. 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. 6. TN = TKN + NO3-N + NO2-N where TN is Total Nitrogen, TKN is Total Kjeldahl Nitrogen, and NO3-N + NO2-N are Nitrate and Nitrite Nitrogen, respectively. 7. Chronic Toxicity (Ceriodaphnia dubia) limit at 5% with testing in January, April, July, and October [see A. (4)]. 8. Instream sampling (Upstream and Downstream monitoring) is waived for temperature, DO, and conductivity as long as the Permittee retains membership in the Middle Cape Fear River Basin Association (MCFRBA), which is conducting a coordinated instream monitoring effort. If the Permittee's membership in the MCFRBA is terminated, the Permittee must immediately notify the Division in writing, and the instream monitoring requirements specified in this permit shall be reinstated immediately. 9. The permittee shall sample instream hardness upstream of the facility's discharge. The sample shall be representative of the hardness in the receiving stream. Effluent Total Hardness sampling should be performed in conjunction with testing for hardness -dependent metals (cadmium, copper, lead, nickel, silver, and zinc). 10. Samples must be reported to a minimum of PQL < 1 µg/L using an appropriate 40 CFR Part 136 method. Permit may be reopened to assess 1,4 Dioxane. See Special Condition A.(9.) 11. Quarterly PFAS effluent monitoring shall commence after EPA has a final wastewater method in 40 CFR136 method published in the Federal Register. See Special Condition A.(10.) There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 6of15 Permit NC0050105 A. (3) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B.0400 et seq., 15A NCAC 02B.0500 et seq.] Grade IV Biological Water Pollution Control System [15A NCAC 08G .0302] Beginning upon receipt of the Engineer's Certification for completion of the 28.0 MGD expansion and lasting until 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 Limits Monitoring Requirements Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location 2 Flow 50050 28.0 MGD Continuous Recording Influent or Effluent CBOD, 5-day, 20°C 80082 (April 1 — October 31) 3 4.2 mg/L 6.3 mg/L Daily Composite Influent and Effluent CBOD, 5-day, 20°C 80082 (November 1 — March 31) 3 8.3 mg/L 12.5 mg/L Daily Composite Influent and Effluent Total Suspended Solids 3 C0530 30.0 mg/L 45.0 mg/L Daily Composite Influent and Effluent NH3 as N C0610 (April 1 — October 31) 1.0 mg/L 3.0 mg/L Daily Composite Effluent NH3 as N C0610 (November 1 — March 31) 2.0 mg/L 6.0 mg/L Daily Composite Effluent Dissolved Oxygen 00300 Daily Average not less than 6.0 mg/L Daily Grab Daily Total Residual Chlorine 5 50060 28 µg/L Daily Grab Effluent Fecal Coliform 31616 (geometric mean) 200/100m1 400/100m1 Daily Grab Effluent Temperature (°C) 00010 Monitor and Report Daily Grab Daily pH 00400 Between 6.0 and 9.0 standard units Daily Grab Daily Conductivity (µmhos/cm) 00094 Monitor and Report 3/week Grab Effluent Total Nitrogen mg/L 6 C0600 Monitor and Report Monthly Composite Effluent Total Phosphorus mg/L C0665 Monitor and Report Monthly Composite Effluent Chronic Toxicity 7 TGP3B Monitor and Report Quarterly Composite Effluent Temperature (°C) 8 00010 Monitor and Report 3/Week Grab Upstream & Downstream Dissolved Oxygen mg/L 8 00300 Monitor and Report 3/Week Grab Upstream & Downstream Conductivity (µmhos/cm) 8 00094 Monitor and Report 3/Week Grab Upstream & Downstream Hardness- Total as [CaCO3 or 00900 (Ca + Mg)] (mg/L) 9 Monitor and Report P Quarterly Composite Effluent Hardness- Total as [CaCO3 or 00900 (Ca + Mg)] (mg/L) 9 Monitor and Report P Quarterly Grab Upstream 1,4-Dioxane 10 82388 Monitor and Report Monthly Grab Effluent PFAS11 various See Footnote 11 Effluent Pollutant Scan NC01 Monitor and Report 3 per cycle See A. (5) Effluent Page 7of15 Permit NC0050105 Footnotes: 1- The permittee shall submit discharge monitoring reports electronically using the NC DWR's eDMR application system [see A. (9)]. 2- Upstream = at least 50 feet upstream of the discharge. Downstream = at least 500 feet from the discharge. Stream samples shall be collected three times per week during the months of June, July, August, and September and weekly during the remainder of the year. 3. The monthly average effluent CBOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 4. 2/Week monitoring for CBOD5, TSS, NH3-N, and fecal coliform for influent and effluent must occur on any two non-consecutive days during the calendar week (Sunday through Saturday). 5. Total residual chlorine shall be monitored only if chlorine is added to the treatment process. 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. 6. TN = TKN + NO3-N + NO2-N where TN is Total Nitrogen, TKN is Total Kjeldahl Nitrogen, and NO3-N + NO2-N are Nitrate and Nitrite Nitrogen, respectively. 7. Chronic Toxicity (Ceriodaphnia dubia) limit at 6% with testing in January, April, July, and October [see A. (4)]. 8. Instream sampling (Upstream and Downstream monitoring) is waived for temperature, DO, and conductivity as long as the Permittee retains membership in the Middle Cape Fear River Basin Association (MCFRBA), which is conducting a coordinated instream monitoring effort. If the Permittee's membership in the MCFRBA is terminated, the Permittee must immediately notify the Division in writing, and the instream monitoring requirements specified in this permit shall be reinstated immediately. 9. The permittee shall sample instream hardness upstream of the facility's discharge. The sample shall be representative of the hardness in the receiving stream. Effluent Total Hardness sampling should be performed in conjunction with testing for hardness - dependent metals (cadmium, copper, lead, nickel, silver, and zinc). 10. Samples must be reported to a minimum of PQL < 1 µg/L using an appropriate 40 CFR Part 136 method. Permit may be reopened to assess 1,4 Dioxane. See Special Condition A.(9.) 11. Quarterly PFAS effluent monitoring shall commence after EPA has a final wastewater method in 40 CFR136 method published in the Federal Register. See Special Condition A.(10.) There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 8of15 Permit NC0050105 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 4.6% at 21.0 MGD; 5% at 24.0 MGD; 6% at 28.0 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 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 Or, results can be sent to the email, ATForms.ATB(ancdenr.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 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 9 of 15 Permit NC0050105 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 (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 A. (5) EFFLUENT POLLUTANT SCAN [G.S. 143-215.1(b)] a) 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: 2024, 2025, and 2026. 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." 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 Chry sene Di-n-butyl phthalate Di-n-octyl phthalate Dibenzo(a,h)anthracene 1,2-dichlorobenzene 1,3-dichlorobenzene 1,4-dichlorobenzene 3 ,3-dichlorob enzidine 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-nitro s o di-n-propy lamine N-nitro s o dimethy lamine N-nitro s o dipheny lamine Phenanthrene Pyrene 1,2,4-trichlorobenzene 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 -trichloro ethane 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 Benzo(k)fluoranthene Bis (2-chloroethoxy) methane b) 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 3 Pt of each designated sampling year. Page 10 of 15 Permit NC0050105 c) The Permittee must at least report completion of the test in the eDMR system by entering "1" or "Y" for parameter code NC01 - Annual Pollutant Scan. If utilizing the DWR Form submit to the following address: NC DEQ / DWR / NPDES Files, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. Or the form may be uploaded at: https://edocs.deq.nc.gov/Forms/NPDES_WW-EDMR- Supplemental-Form d) 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. (6) MERCURY MINIMIZATION PLAN (MMP) [G.S. 143-215.1 (b)] The Permittee shall continue implementing the mercury minimization plan during this permit term. 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) PERMIT RE -OPENER: SUPPLEMENTARY NUTRIENT MONITORING [15A NCAC 2H.0112 (b) (1) and 15A NCAC 2H.0114 (a)] Pursuant to N.C. General Statutes Section 143-215.1 and the implementing rules found in Title 15A of the North Carolina Administrative Code, Subchapter 02H, specifically, 15A NCAC 02H.0112(b)(1) and 02H.0114(a), and Part II, Sections B.12. and B.13. of this Permit, the Director of DWQ may reopen this permit to require supplemental nutrient monitoring of the discharge. The additional monitoring will be to support water quality modeling efforts within the Cape Fear River Basin and shall be consistent with a monitoring plan developed jointly by the Division and affected stakeholders. Page 11 of 15 Permit NC0050105 A. (8) ELECTRONIC REPORTING OF MONITORING REPORTS [G.S. 143-215.1(b)] Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports. The final NPDES Electronic Reporting Rule was adopted and became effective on December 21, 2015. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) Signatory Requirements • Section D. (2.) Reporting • Section D. (6.) Records Retention • Section E. (5.) Monitoring Reports 1. Reporting Requirements [Supersedes Section D. (2.) and Section E. (5.) (a)1 The permittee shall report discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted 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. 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. Monitoring results obtained during the previous month(s) shall be summarized for each month and reported via the eDMR system no later than the last calendar day of the month following the completed reporting period. 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). Page 12 of 15 Permit NC0050105 2. Electronic Submissions In accordance with 40 CFR 122.41(1)(9), the permittee must identify the initial recipient at the time of each electronic submission. The permittee should use the EPA's website resources to identify the initial recipient for the electronic submission. Initial recipient of electronic NPDES information from NPDES-regulated facilities means the entity (EPA or the state authorized by EPA to implement the NPDES program) that is the designated entity for receiving electronic NPDES data [see 40 CFR 127.2(b)]. EPA plans to establish a website that will also link to the appropriate electronic reporting tool for each type of electronic submission and for each state. Instructions on how to access and use the appropriate electronic reporting tool will be available as well. Information on EPA's NPDES Electronic Reporting Rule is found at: https://www.federalregister.gov/documents/2015/10/22/2015- 24954/national-pollutant-discharge-elimination-system-npdes-electronic-reporting-rule. Electronic submissions must start by the dates listed in the "Reporting Requirements" section above. 3. How to Request a Waiver from Electronic Reporting The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an electronic reporting waiver, a permittee must first submit an electronic reporting waiver request to the Division. Requests for temporary electronic reporting waivers must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin submitting monitoring data and reports. The duration of a temporary waiver shall not exceed 5 years and shall thereupon expire. At such time, monitoring data and reports shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting waivers are not transferrable. Only permittees with an approved reporting waiver request may submit monitoring data and reports on paper to the Division for the period that the approved reporting waiver request is effective. Information on eDMR and the application for a temporary electronic reporting waiver are found on the following web page: http://deq.nc.gov/about/divisions/water-resources/edmr 4. Signatory Requirements [Supplements Section B. (11.) (b) and Supersedes Section B. (11.) (d)1 All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (11.)(a) or by a duly authorized representative of that person as described in Part II, 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 Page 13 of 15 Permit NC0050105 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. (9.) 1,4-DIOXANE RE -OPENER [G.S. 143-215.1 (b)] Pursuant to N.C. General Statutes Section 143-215.1 and the implementing rules found in the North Carolina Administrative Code at 15A NCAC 2H.0112 (b) (1) and 2H.0114 (a) and Part II, Sections B-12 and B-13 of this permit, the Director of DWR may reopen this permit to modify permit requirements to address 1,4-Dioxane monitoring, treatment and/or compliance upon evaluation of collected monitoring data for potential effluent limits. A. (10.) PFAS MONITORING REQUIREMENT [G.S. 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 quarterly frequency. 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 14 of 15 Permit NC0050105 Jr Cape Fear River Qutfall 001 (flows south) Rockfish Creek WRF State Grid/Quad: H 23 NE / Cedar Creek, NC P erm itted Flow: 28 MGD Latitude: 34° 58' 08"N Longitude: 78° 49' 39"W Receiving Stream: Cape Fear River Sub -Basin: 03-06-15 Drainage Basin: Cape Fear River Basin Stream Class: C RUC: 03030004 Facility Location not to scale NPDES Permit No. NC0050105 Cumberland County