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HomeMy WebLinkAboutNC0025909_Draft Permit_20220815ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. NORTH CAROLINA Director Environmental Quality August 17, 2022 Doug Barrick, Town Manager Town of Rutherfordton PO Box 1925 Rutherfordton, North Carolina 28139 Subject: Draft NPDES Permit Renewal Permit NC0025909 Rutherfordton WWTP Rutherford County Grade III & IV Biological WPCS SIC Code 4952 Dear Mr. Barrick: Enclosed with this letter is a copy of the Draft NPDES permit renewal for your facility. 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: • Based on the reasonable potential analysis (RPA) showing no reasonable potential to violate state water quality standards, the monitoring requirements for total copper and total zinc have been removed from the permit at the 1.0 MGD flow tier [See A.(1)]. • Based on the reasonable potential analysis (RPA) showing reasonable potential to violate state water quality standards and best professional judgement after review of upstream and influent sampling, monthly monitoring for total silver has been added [See A.(1.) and A.(2.)]. • Based on the reasonable potential analysis (RPA) showing reasonable potential to violate state water quality standards for protection of downstream WS-IV water uses, nitrate limits and monthly monitoring have been added to the permit [See A.(1) and A.(2.)]. • Based on Mercury TMDL evaluation showing mercury values reported at levels > 1 ng/L, Special Condition A.(7.) Mercury Minimization Plan has been added to the permit, effective upon expansion to the 3.0 MGD flow tier. • To provide an opportunity for the Town to develop a plan to assess sources of nitrate in order to come in compliance with the limits in Sections A. (1.) and A.(2.), a 3-year schedule of compliance has been added to the permit [See Special Condition A.(5.) Schedule of Compliance for Nitrate Limitations]. • A special condition to monitor effluent PFAS chemicals quarterly has been added to the permit, to 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.(6.) PFAS Monitoring Requirements]. • The Division is implementing dissolved metals standards in all permits, per the 2016 revisions to State water quality standards. As such, the NPDES Permitting Unit will need oep.m.m oremrnment Want - DEQ3NORTH CAROLINA 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 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.) and A.(2.)]. • Language has been added to Footnote 1 to account for influent, effluent, upstream and downstream abbreviations [See A. (1.) and A.(2.)]. • Some of the wording has changed in Special Condition A.(3.), Chronic Toxicity Permit Limit, please review each paragraph carefully. • Special Condition A.(4.) has been modified to include 2nd species Toxicity Testing Requirements for municipal permit renewals per Federal Regulations [40 CFR 122.21(j)(5)]. • A notation was made concerning the Electronic Reporting Rule — NPDES Electronic Reporting Rule — Phase 2 Extension. EPA extended the Phase 2 deadline to December 21, 2025. • Parameter codes have been added to the Effluent Limitations and Monitoring Requirements [ See A.(1.)]. The NPDES standard conditions (Parts II, III, and IV) that are a part of the permit are not included in this draft document (cover, map, and Part I). The conditions are the same as in your current permit except that agency and division names have been updated. The latest version is available at https://bit.ly/3k5NFaL and can be viewed online or downloaded as a PDF file. Concurrent with this notification the Division is publishing a notice in a newspaper having circulation in the general Rutherford 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) 707-3609 or by email at nick.coco@ncdenr.gov. Sincerely, DocuSignned by: 7900A4FBFCA14FD... Nick Coco, PE NPDES Municipal Permitting Unit Hardcopy: NPDES Files Ecopy: US EPA Region 4 DWR/Asheville Regional Office/Water Quality/Tim Heim DWR/Operator Certification Program/Maureen Kinney DWR/Aquatic Toxicology Branch/Zach Thomas and Cindy Moore DWR/Municipal Permitting Unit/Keyes McGee DWR/Basin Planning/Michelle Raquet Veolia/Nadine Blackwell D_E NORTH CARCLINA gaparMeM of Environment,/quay 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 Permit NC0025909 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 Town of Rutherfordton is hereby authorized to discharge wastewater from a facility located at the Rutherfordton WWTP 1021 South Main Street Rutherfordton Rutherford County to receiving waters designated as the Cleghorn Creek in the Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other applicable conditions set forth in Parts I, II, III, and IV hereof. This permit shall become effective Month xx, 2022. This permit and authorization to discharge shall expire at midnight on July 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 Page 1 of 15 Permit NC0025909 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. Town of Rutherfordton is hereby authorized to: 1. Continue to operate and maintain the wastewater treatment Rutherfordton WWTP, an existing 3.0 MGD facility (at a permitted flow of 1 MGD) consisting of the following components: • mechanical bar screen • grit removal • equalization basin • three aeration basins • two secondary clarifiers • chlorine contact chamber • dechlorination • aerobic digester This permitted facility is located at the Rutherfordton WWTP, 1021 South Main Street, Rutherfordton, in Rutherford County. 2. Operate at a permitted flow of 1.0 MGD until the rolling average flow for any twelve (12) month period exceeds 0.8 MGD, after which time the facility shall monitor in accordance with the Effluent Limitations and Monitoring Requirements specified for 3.0 MGD in Section A.(2.). The Town of Rutherfordton shall notify DWR, NPDES Compliance & Expedited Permitting, 1617 Mail Service Center, Raleigh, NC 27699-1617 in writing, and within seven (7) days of when the facility becomes subject to the limitations in Section A.(2.). 3. Discharge from said treatment works at the location specified on the attached map via Outfall 001 into Cleghorn Creek, classified C waters in the Broad River Basin. Page 2 of 15 Permit NC0025909 PART I A.(1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [1.0 MGD] [15A NCAC 02B .0400 et seq., 15A NCACO2B .0500 et seq.] Grade III Biological Water Pollution Control System [15A NCAC 08G .0302] (a.) During the period beginning on the effective date of the permit and lasting until the rolling average flow for any twelve (12) month period exceeds 0.8 MGD or expiration, whichever is sooner, the Permittee is authorized to discharge treated municipal and industrial wastewater from Outfall 001. Such discharges shall be limited and monitored' by the permittee as specified below: PARAMETER Parameter Code EFFLUENT LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location2 Flow 50050 1.0 MGD Continuous Recording I or E BOD, 5 day, 20°C 3 C0310 30.0 mg/L 45.0 mg/L 2/week 4 Composite I and E Total Suspended Solids3 C0530 30.0 mg/L 45.0 mg/L 2/week4 Composite I and E NH3 as N (Apr 1 - Oct 31) C0610 2.0 mg/L 6.0 mg/L 2/week4 Composite E NH3 as N (Nov 1 - Mar 31) C0610 4.7 mg/L 14.1 mg/L 2/week4 Composite E Fecal Coliform (geometric mean) 31616 200/100 mL 400/100 mL 2/week4 Grab E Dissolved Oxygen 00300 Daily Average > 5.0 mg/L 3/week Grab E pH 00400 Between 6.0 and 9.0 Standard Units 3/week Grab E Temperature (°C) 00010 Monitor and Report Daily Grab E Total Residual Chlorine 5 50060 28 µg/L 3/week Grab E Total Silver (µg/L) 01077 Monitor and Report Monthly Grab E Total Phosphorus (mg/L) A C0665 Monitor and Report Quarterly Composite E Total Nitrogen 6 (mg/L) C0600 Monitor and Report Quarterly Calculated E Nitrate? 00620 22.0 mg/L Monthly Composite E Chronic Toxicity 8 TGP3B Monitor and Report Quarterly Composite E Effluent Pollutant Scan 9 NC01 Monitor and Report Footnote 9 Footnote 9 E Hardness10 -Total as CaCO3 (mg/L) 00900 Monitor and Report Quarterly Composite E Hardness10 -Total as CaCO3 (mg/L) 00900 Monitor and Report Quarterly Grab U PFAS various Footnote 11 Footnote 11 Grab E Dissolved Oxygen (mg/L) 00300 Monitor and Report Variable2 Grab U and D Temperature °C 00010 Monitor and Report Variable2 Grab U and D Conductivity (µmhos/cm) 00094 Monitor and Report Variable2 Grab U and D Footnotes: 1. The permittee shall submit Discharge Monitoring Reports electronically using NC DWR's eDMR application system. See Special Condition A.(8.). 2. Sample locations I -Influent, E-Effluent, U-Upstream just above the outfall, D-Downstream at least 300 feet below outfall. Upstream and downstream samples shall be grab samples collected 3/week during June, July, August, and September and 1/week during the remainder of the year. 3. The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 4. Twice per week sampling must occur on any two non-consecutive days during the calendar week. Footnotes continue on the next page. Page 3 of 15 Permit NC0025909 Footnotes continued from A.(1.) Effluent Limitations and Monitoring Requirements: 5. The facility shall monitor TRC when using chlorination for disinfection. The Division shall consider all effluent total residual chlorine values reported below 50 µg/1 to be in compliance with the permit. However, the permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 µg/1. 6. For a given wastewater sample, TN = TKN + NO3-N + NO2-N, where TN is Total Nitrogen, TKN is Total Kjeldahl Nitrogen, and NO3-N and NO2-N are Nitrate and Nitrite Nitrogen, respectively. 7. The Permittee shall achieve compliance with these limitations within three years of the effective date of this permit and shall follow the Nitrate compliance schedule detailed in Special Condition A. (5.). Starting on the effective date of this permit, the Permittee shall perform monthly effluent Monitoring and Reporting for Nitrate. 8. Chronic Toxicity (Ceriodaphnia dubia) P/F at 45% with testing in January, April, July and October. See Special Condition A.(3.). 9. The permittee shall perform three effluent pollution scans during the term of this permit. See Special Condition 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 stream. Effluent hardness shall be performed in conjunction with testing for hardness dependent metals (cadmium, copper, lead, nickel, silver, and zinc). 11. See Special Condition A.(6.). There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 4 of 15 Permit NC0025909 A.(2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [3.0 MGD] [15A NCAC 02B .0400 et seq., 15A NCACO2B .0500 et seq.] Grade IV Biological Water Pollution Control System [15A NCAC 08G .0302] (a.) During the period beginning when the rolling average flow for any twelve (12) month period exceeds 0.8 MGD and lasting until expiration, the Permittee is authorized to discharge treated municipal and industrial wastewater from Outfall 001. Such discharges shall be limited and monitored) by the permittee as specified below: PARAMETER Parameter Code EFFLUENT LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location' Flow 50050 3.0 MGD Continuous Recording I or E BOD, 5 day, 20°C 3 C0310 5.0 mg/L 7.5 mg/L 2/week4 Composite I and E Total Suspended Solids3 C0530 30.0 mg/L 45.0 mg/L 2/week 4 Composite I and E NH3 as N (Apr 1 - Oct 31) C0610 1.0 mg/L 3.0 mg/L 2/week 4 Composite E NH3 as N (Nov 1 - Mar 31) C0610 2.0 mg/L 6.0 mg/L 2/week4 Composite E Fecal Coliform (geometric mean) 31616 200/100 mL 400/100 mL 2/week4 Grab E Dissolved Oxygen 00300 Daily Average > 5.0 mg/L Daily Grab E pH 00400 Between 6.0 and 9.0 Standard Units Daily Grab E Temperature (°C) 00010 Monitor and Report Daily Grab E Total Residual Chlorine 5 50060 24 µg/L Daily Grab E Total Copper (µg/L) 01042 Monitor and Report Quarterly Grab E Total Zinc (µg/L) 01092 Monitor and Report Quarterly Grab E Total Silver (µg/L) 01077 Monitor and Report Monthly Grab E Total Phosphorus (mg/L) C0665 Monitor and Report Quarterly Composite E Total Nitrogen 6 (mg/L) C0600 Monitor and Report Quarterly Calculated E Nitrate 00620 14.0 mg/L Monthly Composite E Chronic Toxicity 7 TGP3B Monitor and Report Quarterly Composite E Effluent Pollutant Scan 8 1 NC01 Monitor and Report Footnote 8 Footnote 8 E Hardness9 -Total as CaCO3 (mg/L) 00900 Monitor and Report Quarterly Composite E Hardness9 -Total as CaCO3 (mg/L) 00900 Monitor and Report Quarterly Grab U PFAS various Footnote 10 Footnote 10 Grab E Dissolved Oxygen (mg/L) 00300 Monitor and Report Variable' Grab U and D Temperature °C 00010 Monitor and Report Variable2 Grab U and D Conductivity (µmhos/cm) 00094 Monitor and Report Variable2 Grab U and D Footnotes: 1. The permittee shall submit Discharge Monitoring Reports electronically using NC DWR's eDMR application system. See Special Condition A.(8.). 2. Sample locations I -Influent, E-Effluent, U-Upstream just above the outfall, D-Downstream at least 300 feet below outfall. Upstream and downstream samples shall be grab samples collected 3/week during June, July, August, and September and 1/week during the remainder of the year. 3. The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 4. Twice per week sampling must occur on any two non-consecutive days during the calendar week. Footnotes continue on the next page. Page 5 of 15 Permit NC0025909 Footnotes continued from A.(2.) Effluent Limitations and Monitoring Requirements: 5. The Division shall consider all effluent total residual chlorine 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/1. 6. For a given wastewater sample, TN = TKN + NO3-N + NO2-N, where TN is Total Nitrogen, TKN is Total Kjeldahl Nitrogen, and NO3-N and NO2-N are Nitrate and Nitrite Nitrogen, respectively. 7. Chronic Toxicity (Ceriodaphnia dubia) P/F at 71% with testing in January, April, July and October. See Special Condition A.(3.). 8. The permittee shall perform three effluent pollution scans during the term of this permit. See Special Condition A.(4.). 9. The permittee shall sample instream hardness upstream of the facility's discharge. The sample shall be representative of the hardness in the stream. Effluent hardness shall be performed in conjunction with testing for hardness dependent metals (cadmium, copper, lead, nickel, silver, and zinc). 10. See Special Condition A.(6.). There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 6 of 15 Permit NC0025909 A.(3.) CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY) [15A NCAC 02B .0200] The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 45% at 1.0 MGD and 71% at 3.0 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 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, Page 7 of 15 Permit NC0025909 shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Page 8 of 15 Permit NC0025909 A.(4.) ADDITIONAL MONITORING REQUIREMENTS FOR PERMIT RENEWAL [G.S. 143-215.1(B)] (a.) Effluent Pollutant Scans. 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. Each annual sample shall coincide with one quarterly toxicity test each year (see Condition A.(3.) CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY)), and each must be collected in a different calendar quarter to 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) Trans-1,2-dichloroethylene 34546 Bis (2-chloroethyl) ether Chlorine (total residual, TRC) 1,1-dichloroethylene 34501 Bis (2-chloroisopropyl) ether Dissolved oxygen 1,2-dichloropropane C0541 Bis (2-ethylhexyl) phthalate Nitrate / Nitrite 1,3-dichloropropylene 77163 4-bromophenyl phenyl ether Kjeldahl nitrogen Ethylbenzene 34371 Butyl benzyl phthalate Oil and grease Methyl bromide 34413 2-chloronaphthalene 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 CO610 50060 00300 00630 00625 00556 C0665 70295 00900 01097 01002 01012 01027 C0034 01042 01051 Methyl chloride Methylene chloride 1,1,2,2-tetrachloroethane Tetrachloroethylene Toluene 1,1,1-trichloroethane 1,1,2-trichloroethane Trichloroethylene Vinyl chloride Acid -extractable compounds: 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 Page 9 of 15 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 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 CO100 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 Permit NC0025909 (b.) Effluent Scan Reporting. Test results shall be reported electronically via eDMR by December 31st of each designated sampling year, except that, subject to prior written approval by the Director, results can be reported on DWR Form DMR-PPA-1 or other form approved by the Director. 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 written reports are approved, the report shall be submitted to the following address: North Carolina Division of Water Resources Central 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 (c.) 2°d-Species Toxicity Testing and Reporting. (i.) In addition to the quarterly toxicity tests required in Condition A.(3.) (CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY)), the Permittee shall perform and report the results of four (4) toxicity tests using the same test methods using a second species of test organism suitable to the tests being conducted. (ii.) The 2nd species toxicity tests shall be conducted either: (A) Once per quarter in a single 12-month period (four samples); if this option is chosen, the sample for each 2nd species test shall coincide with the quarterly samples collected for (tox condition title); or (B) Once per 12-month period in the four -and one-half year period prior to the scheduled application for permit renewal (four samples); if this option is chosen, three of the sample for the 2nd species test shall coincide with those for the annual effluent scans and the coincident quarterly toxicity test, and each of the four annual samples shall be collected in a different calendar quarter in order to represent seasonal variation. (iii.) The results of the toxicity tests shall be submitted to 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. (iv.) Results of the 2nd species tests shall also be summarized in Part E (Toxicity Testing Data) of EPA Municipal Application Form 2A when submitting the permit renewal application to the NPDES Wastewater Program. The Permittee may contact the Division's Aquatic Toxicology Branch at 919-743-8401 for guidance on conducting the additional toxicity tests and reporting of the results. Page 10 of 15 Permit NC0025909 A.(5.) SCHEDULE OF COMPLIANCE FOR NITRATE LIMITATIONS [G.S. 143-215.1 (b)] (a.) Within one year from effective date of permit the Permittee shall submit to the Division a Corrective Action Plan (CAP) for Division approval, summarizing the strategy or actions to be taken to achieve compliance with the Nitrate limitations listed in Section A.(1.). This plan will include specific dates for completion or implementation of each action. (b.) Within two years from effective date of permit the Permittee shall submit to the Division a summary of actions taken towards achieving compliance with the Nitrate limitations specified in Section A.(1.). (c.) Within three years from effective date of permit, the Permittee shall achieve compliance with Nitrate limitations specified in Section A.(1.). (d.) Upon approval of the Corrective Action Plan (CAP) by the Division, the report, actions, and implementation dates become an enforceable part of this permit. Any modifications to the schedule shall be requested to the Division at least ninety (90) days before the deadline. Modifications to the schedule more than four months will be subject to public notice. (e.) Should the rolling average flow for any twelve (12) month period exceed 0.8 MGD and expansion to the 3.0 MGD flow tier occur, the Permittee shall achieve compliance with Nitrate limitations specified in Section A.(2.) when effective. (f) Annual summaries and the CAP shall include the owner's name, NPDES permit number, and a Permittee contact person and shall be submitted to: NCDEQ / Division of Water Resources NCDEQ / Division of Water Resources NPDES Permitting Asheville Regional Office 1617 Mail Service Center 2090 U.S. 70 Highway Raleigh, NC 27699-1617 Swannanoa, NC 28778 A.(6.) 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 11 of 15 Permit NC0025909 A.(7.) MERCURY MINIMIZATION PLAN (MMP) [N.C.G.S. 143-215.1 (B)] Upon expansion to the 3.0 MGD flow tier, the Permittee shall develop and implement a mercury minimization plan during this permit term. The MMP shall be developed within 180 days of the permit effective date, and shall be available for inspection on -site. A sample MMP was developed through a stakeholder review process and has been placed on the Division website for guidance (https://deq.nc.gov/document/nc-model-mercury-minimization-plan-dwr-npdes-swp-20130801). 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.(8.) ELECTRONIC REPORTING - DISCHARGE MONITORING REPORTS [G.S. 143-215.1 (b)] Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports. The final NPDES Electronic Reporting Rule was adopted and became effective on December 21, 2015. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) Signatory Requirements • Section D. (2.) Reporting • Section D. (6.) Records Retention • Section E. (5.) Monitoring Reports 1. Reporting Requirements [Supersedes Section D. (2.) and Section E. (5.) (a)I 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 Page 12 of 15 Permit NC0025909 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 monthly 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; and • Pretreatment Program Annual Reports; and • Clean Water Act (CWA) Section 316(b) Annual Reports. The permittee may seek an electronic reporting waiver from the Division (see "How to Request a Waiver from Electronic Reporting" section below). 2. Electronic Submissions In accordance with 40 CFR 122.41(1)(9), the permittee must identify the initial recipient at the time of each electronic submission. The permittee should use the EPA's website resources to identify the initial recipient for the electronic submission. Initial recipient of electronic NPDES information from NPDES-regulated facilities means the entity (EPA or the state authorized by EPA to implement the NPDES program) that is the designated entity for receiving electronic NPDES data [see 40 CFR 127.2(b)]. EPA plans to establish a website that will also link to the appropriate electronic reporting tool for each type of electronic submission and for each state. Instructions on how to access and use the appropriate electronic reporting tool will be available as well. Information on EPA's NPDES Electronic Reporting Rule is found at: https://www.federalregister.gov/documents/2015/10/22/2015- 24954/national-pollutant-discharge-elimination-system-npdes-electronic-reporting-rule Electronic submissions must start by the dates listed in the "Reporting Requirements" section above. 3. How to Request a Waiver from Electronic Reporting The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an electronic reporting waiver, a permittee must first submit an electronic reporting waiver request to the Division. Requests for temporary electronic reporting waivers must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin submitting monitoring data and reports. The duration of a temporary waiver shall not exceed 5 years and shall thereupon expire. At such time, monitoring data and reports shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting waivers are not transferrable. Only permittees with an approved reporting waiver request may submit monitoring data and reports on paper to the Division for the period that the approved reporting waiver request is effective. Page 13 of 15 Permit NC0025909 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 FSupplements 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]. 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