HomeMy WebLinkAboutNC0023949_Draft Permit_20240417ROY COOPER
Governor
ELIZABETH S. BISER
Secretat}
RICHARD E. ROGERS, JR.
Director
Mr. Timothy Salmon, City Manager
City of Goldsboro
PO Drawer A
Goldsboro, North Carolina 27533
Dear Mr. Salmon:
NORTH CAROLINA
Environmental Quality
April 16, 2024
Subject: Draft NPDES Permit Renewal
Permit NCO023949
Goldsboro WRF
Wayne County
Grade IV Biological WPCS
SIC Code 4952
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:
As the facility receives influent wastewater from several industries via an approved
pretreatment program, effluent conductivity monitoring at Outfall 001 has been added to the
permit in accordance with 15A NCAC 02B .0508.
As the facility has issued an Industrial User Permit (IUP) to a new Significant Industrial
User (SIU) — Mount Olive Pickle Company — which is a known source of chlorides, quarterly
effluent chlorides monitoring has been added to the permit at Outfall 001 [See A.(L) and
A.(2.)].
Based on NPDES guidance regarding the reduction of monitoring frequencies in NPDES
permits for exceptionally performing facilities, monitoring requirements for CBOD5, NH3-N,
Total Suspended Solids and Fecal Coliform have been reduced to twice per week [See A.(1)
and A.(2)].
• Based on instream data review, upstream and downstream monitoring for conductivity,
ammonia, TKN, NO2+NO3, TP, fecal coliform, and turbidity have been added to the permit
[See A.(1.) and A.(2.)].
For clarity, the instream monitoring requirements have been relocated from Sections
A.(L) and A.(2.) to Special Condition A.(5.) Instream Monitoring Requirements.
Based on Mercury TMDL evaluation showing mercury values reported at levels > 1 ng/L
and since the permitted flow is greater than 2 MGD, Special Condition A.(12) Mercury
Minimization Plan has been added to the permit.
To assess industrial contributions of PFAS chemicals to the Goldsboro WRF and assess
levels in the facility effluent, Special Condition A.(13.) has been added to the permit.
Some of the wording has changed in Special Condition A.(6.), Chronic Toxicity Permit
Limit, please review each paragraph carefully.
Special Condition A.(7.) has been modified to include the specific three years in which the
Effluent Pollutant Scan shall be performed (2026, 2027, and 2028). In addition, at the end of
North Carolina Department of Environmental Quality I Division of Water Resources
RE512 North Salisbury Street 1 1611 Mail Service Center I Raleigh. North Carolina 27699-1611
�� 919.707.9000
the Special Condition, 2n' species Toxicity Testing Requirements for municipal permit
renewals per Federal Regulations [40 CFR 122.210)(5)] have been added.
• As the condition merely reiterates the Division's practice, Special Condition A.(9.) Non -
Detection Reporting and Determination of Compliance has been removed from the permit.
• 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.
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 Wayne 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@deq.nc.gov.
Sincerely,
Docu Signed by:
C;�
790Q WFBFCI114FI)
Nick Coco, PE
NPDES Municipal Permitting Unit
Hardcopy: NPDES Files
Ecopy: US EPA Region 4
DWIMashington Regional Office/Water Quality/David May & Robbie Bullock
DWR/Operator Certification Program/Jeff Talbot
DWR/Ecosystems Branch/Mark Vander Borgh
DWR/Aquatic Toxicology Branch/Cindy Moore & Molly Nicholson
DWR/Municipal Permitting Unit/Keyes McGee
City of Goldsboro/Bert Sherman
LNBA/Executive Director/Haywood Phthisic
North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 1 1611 Mail Service Center I Raleigh. North Carolina 27699-1611
f
,a—ls
919.707.9000
Pennit NCO023949
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
(NPDES)
In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management
Commission, and the Federal Water Pollution Control Act, as amended, the
City of Goldsboro
is hereby authorized to discharge wastewater from a facility located at the
Goldsboro Water Reclamation Facility (WRF)
714 Arrington Bridge Road
Goldsboro
Wayne County
to receiving waters designated as the Neuse River in the Neuse 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, 20xx.
This permit and authorization to discharge shall expire at midnight on January 31, 2029.
Signed this day............ Month xx, 20xx.
DRAFT
Michael J. Montebello, NPDES Permitting Branch Chief
Division of Water Resources
Page 1 of 22
Permit NCO023949
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 effective date, anypreviously issuedpermit 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.
City of Goldsboro
is hereby authorized to:
1. Continue to operate and maintain the Goldsboro WRF, an existing 14.2 MGD facility consisting of
the following components:
• five equalization basins (approximately 374 MG total volume)
• flow meter
• aerated grit chamber
• activated sludge units with biological nutrient removal and integral clarifiers
• RAS and WAS pump stations
• tertiary sand filters
• ultraviolet disinfection
• post -aeration
• flood -level effluent pump station
• residuals treatment/storage
2. Upon receipt of an Authorization to Construct permit from the Division, construct and, after submittal
of an engineer's certification, operate a 17.6 MGD wastewater treatment system.
3. Continue to operate a wetlands polishing system with capacity to provide advanced treatment for up
to 4.0 MGD of said treatment plant's effluent.
4. Discharge from said treatment works via Outfall 001 and from the wetlands polishing system via
Outfall 002 at the locations specified on the attached map into the Neuse River, classified C-NSW
waters in the Neuse River Basin and 03020202 HUC.
5. Continue to operate a water reclamation and distribution system to provide beneficial reuse for treated
effluent from the treatment plant, as approved pursuant to Permit No. WQ0017791.
Page 2 of 22
Permit NCO023949
PART
A.(1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [14.2 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 on the effective date of the permit and lasting until expansion to 17.6
MGD or permit 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 nermittee as snecified below:
PARAMETER
Parameter Code
EFFLUENT LIMITS
MONITORING REQUIREMENTS
Monthly
Average
Weekly
Average
Daily
Maximum
Measurement
Frequency
Sample
Type
Sample
Location2
Flow 50050
14.2 MGD
Continuous
Recording
I or E
Total Monthly Flow (MG) 82220
Monitor and Report
Monthly
Calculated
E
CBOD, 5 day, 200C 3 80082
(Apr 1 -Oct 31)
4.0 mg/L
6.0 mg/L
2/week a
Composite
I and E
CBOD, 5 day, 200C 3 80082
(Nov 1 - Mar 31)
8.0 mg/L
12.0 mg/L
2/week4
Composite
I and E
Total Suspended Solids C0530
30.0 mg/L
45.0 mg/L
2/week a
Composite
I and E
NH3 as N (Apr 1 - Oct 31) C0610
1.0 mg/L
1 3.0 mg/L
2/week4
Composite
E
NH3 as N (Nov 1 - Mar 31) C0610
2.0 mg/L
6.0 mg/L
2/week a
Composite
E
Fecal Coliform 31616
(geometric mean)
200/100 mL
400/100 mL
2/week a
Grab
E
Dissolved Oxygen 00300
Daily Average >_ 6.0 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
1 28 µg/L
Daily
Grab
E
Conductivity (µmhos/cm) 00094
Monitor and Report
Daily
Grab
E
TKN (mg/L) 00625
Monitor and Report
Weekly
Composite
E
NO3-N + NO2-N (mg/L) 00630
Monitor and Report
Weekly
Composite
E
Total Nitrogen 6 (mg/L) C0600
Monitor and Report
Weekly
Calculated
E
TN Load V QM600
QY600
Monitor and Report (lb/month)
199,822 lb/yr
Monthly
Annually
Calculated
E
Total Phosphorus (mg/L)9 C0665
2.0 mg/L (Quarterly Average)
Weekly
Composite
E
Chlorides (µg/L) 00940
Monitor and Report
Quarterly
Composite
E
PFAS (ng/L) variable
Footnote 10
Footnote 10
Grab
E
Chronic Toxicity" TGP3B
Monitor and Report
Quarterly
Composite
E
Effluent Pollutant Scan 12 NCO]
Monitor and Report
Footnote 12
Footnote 12
E
Hardness13 -Total as CaCO3 (mg/L) 00900
Monitor and Report
Quarterly
Composite
E
Footnotes:
1. The permittee shall submit Discharge Monitoring Reports electronically using NC DWR's eDMR application
system. See Special Condition A.(14.).
2. Sample locations I -Influent to WRF, E-Effluent to Outfall 001.
3. The monthly average effluent CBOD5 and Total Suspended Solids concentrations shall not exceed 15% of the
respective influent value (85% removal).
Footnotes on the next page.
Page 3 of 22
Pen -nit NCO023949
Footnotes continued from A.(1.) Effluent Limitations and Monitoring Requirements:
4. Twice per week sampling must occur on any two non-consecutive days during the calendar week.
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/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 + NOZ-N, where TN is Total Nitrogen, TKN is Total
Kjeldahl Nitrogen, and NO3-N and NO2-N are Nitrate and Nitrite Nitrogen, respectively.
7. TN Load is the mass load of TN discharged by the permittee in a period of time. Mass loadings for Outfalls 001
and 002 shall be monitored and calculated as prescribed in Condition A.(8.), and the combined annual mass
loadings of the two outfalls shall not exceed the specified TN limit. See Special Condition A.(8.), Calculation of
TN Loads.
8. Compliance with these limits shall be determined in accordance with Special Condition A.(9.), Annual Limits
for Total Nitrogen.
9. The quarterly average for total phosphorus shall be the average of composite samples collected weekly during
the calendar quarter (January -March, April -June, July -September, October -December).
10. See Special Condition A.(13.).
11. Chronic Toxicity (Ceriodaphnia dubia) P/F at 7.5% with testing in January, April, July and October. See
Special Condition A.(6.).
12. The permittee shall perform three effluent pollution scans during the term of this permit. See Special Condition
A.(7.).
13. Effluent hardness shall be performed in conjunction with testing for hardness dependent metals (cadmium,
copper, lead, nickel, silver, and zinc).
There shall be no discharge of floating solids or visible foam in other than trace amounts.
Page 4 of 22
Permit NCO023949
A.(2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [17.6 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 upon expansion to 17.6 MGD and lasting until permit 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
Location2
Flow 50050
17.6 MGD
Continuous
Recording
I or E
Total Monthly Flow (MG) 82220
Monitor and Report
Monthly
Calculated
E
CBOD, 5 day, 200C 3 80082
(Apr 1 - Oct 31)
4.0 mg/L
6.0 mg/L
Daily 4
Composite
I and E
CBOD, 5 day, 200C 3 80082
(Nov 1 - Mar 31)
8.0 mg/L
12.0 mg/L
Daily 4
Composite
I and E
Total Suspended Solids3 C0530
30.0 mg/L
45.0 mg/L
Daily 4
Composite
I and E
NH3 as N (Apr 1 - Oct 31) C0610
1.0 mg/L
3.0 mg/L
Daily'
Composite
E
NH3 as N (Nov 1 - Mar 31) C0610
2.0 mg/L
6.0 mg/L
Daily'
Composite
E
Fecal Coliform 31616
(geometric mean)
200/100 mL
400/100 mL
Daily'
Grab
E
Dissolved Oxygen 00300
Daily Average >_ 6.0 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
1 1 28 µg/L
Daily
Grab
E
Conductivity (µmhos/cm) 00094
Monitor and Report
Daily
Grab
E
TKN (mg/L) 00625
Monitor and Report
Weekly
Composite
E
NO3-N + NO2-N (mg/L) 00630
Monitor and Report
Weekly
Composite
E
Total Nitrogen 6 (mg/L) C0600
Monitor and Report
Weekly
Calculated
E
TN Load' 8 QM600
QY600
Monitor and Report (lb/month)
199,822 lb/yr
Monthly
Annually
Calculated
E
Total Phosphorus (mg/L)9 C0665
2.0 mg/L (Quarterly Average)
Weekly
Composite
E
Chlorides (µg/L) 00940
Monitor and Report
Quarterly
Composite
E
PFAS (ng/L) variable
Footnote 10
Footnote 10
Grab
E
Chronic Toxicity TGP3B
Monitor and Report
Quarterly
Composite
E
Effluent Pollutant Scan12 NCO]
Monitor and Report
Footnote 12
Footnote 12
E
Hardness13 -Total as CaCO3 (mg/L) 00900
Monitor and Report
Quarterly
Composite
E
Footnotes:
1. The permittee shall submit Discharge Monitoring Reports electronically using NC DWR's eDMR application
system. See Special Condition A.(14.).
2. Sample locations I -Influent to WRF, E-Effluent to Outfall 001.
3. The monthly average effluent CBOD5 and Total Suspended Solids concentrations shall not exceed 15% of the
respective influent value (85% removal).
Footnotes continue on the next page.
Page 5 of 22
Permit NCO023949
Footnotes continued from A.(2.) Effluent Limitations and Monitoring Requirements:
4. Once the 17.6 MGD limits page has been placed into effect and after six (6) consecutive months of daily
sampling, the Permittee may request a reduction in the monitoring frequency to twice per week sampling for
any of the four parameters (CBOD5, TSS, NH3-N and Fecal Colifonm) for which no effluent permit limit
violations have occurred. Twice per week sampling must occur on any two non-consecutive days during the
calendar week. This future change in monitoring frequency for these parameters would be considered a minor
permit modification.
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/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. TN Load is the mass load of TN discharged by the permittee in a period of time. Mass loadings for Outfalls 001
and 002 shall be monitored and calculated as prescribed in Condition A.(8.), and the combined annual mass
loadings of the two outfalls shall not exceed the specified TN limit. See Special Condition A.(8.), Calculation of
TN Loads.
8. Compliance with these limits shall be determined in accordance with Special Condition A.(9.), Annual Limits
for Total Nitrogen.
9. The quarterly average for total phosphorus shall be the average of composite samples collected weekly during
the calendar quarter (January -March, April -June, July -September, October -December).
10. See Special Condition A.(13.).
11. Chronic Toxicity (Ceriodaphnia dubia) P/F at 9.1 % with testing in January, April, July and October. See
Special Condition A.(6.).
12. The permittee shall perform three effluent pollution scans during the term of this permit. See Special Condition
A.(7.).
13. Effluent hardness shall be performed in C j unction with testing for hardness dependent metals (cadmium,
copper, lead, nickel, silver, and zinc).
There shall be no discharge of floating solids or visible foam in other than trace amounts.
Page 6 of 22
Permit NCO023949
A.(3.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [4.0 MGD]
[15A NCAC 02B .0400 et seq., 15A NCACO2B .0500 et seq.]
Grade IV Biological Water Pollution Control System [I 5A NCAC 08G .0302]
(a.) During the period beginning on the effective date of the permit and lasting until permit expiration,
the permittee is authorized to discharge treated municipal and industrial wastewater from Outfall
002. 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
4.0 MGD
Continuous
Recording
I
Flow (MGD) 50050
Monitor and Report
Continuous
Recording
E
Total Monthly Flow (MG) 82220
Monitor and Report
Monthly
Calculated
E
CBOD, 5 day, 200C 3
(Apr 1 -Oct 31) 80082
4.0 mg/L
6.0 mg/L
Daily
Composite
E
CBOD, 5 day, 200C 3
80082
(Nov I - Mar 31)
8.0 mg/L
12.0 mg/L
Daily
Composite
E
Total Suspended Solids3 C0530
30.0 mg/L
45.0 mg/L
Daily
Composite
E
NH3 as N
(Apr 1 -Oct 31) C0610
1.0 mg/L
3.0 mg/L
Daily
Composite
E
NH3 as N C0610
(Nov 1 - Mar 31)
2.0 mg/L
6.0 mg/L
Daily
Composite
E
Fecal Coliform 31616
(geometric mean)
200/100 mL
400/100 mL
Daily
Grab
E
Dissolved Oxygen 00300
Monitor and Report
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 ^ 50060
1 1 28 µg/L
Daily
Grab
E
Conductivity (µmhos/cm) 00094
Monitor and Report
Daily
Grab
E
TKN (mg/L) 00625
Monitor and Report
Weekly
Composite
E
NO3-N + NO2-N (mg/L) 00630
Monitor and Report
Weekly
Composite
E
Total Nitrogen ` (mg/L) C0600
Monitor and Report
Weekly
Calculated
E
TN Load 6.7 QM600
QY600
Monitor and Report (lb/month)
199,822 lb/yr
Monthly
Annually
Calculated
E
Total Phosphorus (mg/L)8 C0665
2.0 mg/L (Quarterly Average)
Weekly
Composite
E
Chronic Toxicity 9 TGP3B
Monitor and Report
Quarterly
Composite
E
Effluent Pollutant Scan 10 NC01
Monitor and Report
Footnote 10
Footnote 10
E
Hardness" -Total as CaCO3 (mg/L) 00900
Monitor and Report
Quarterly
Composite
E
Footnotes:
1. The permittee shall submit Discharge Monitoring Reports electronically using NC DWR's eDMR application
system. See Special Condition A.(14.).
Footnotes continue on the next page.
Page 7 of 22
Permit NC0023949
Footnotes continued from A.(3.) Effluent Limitations and Monitoring Requirements:
2. Sample locations I -Influent to constructed wetland polishing system, E-Effluent to Outfall 002.
3. 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.
4. For a given wastewater sample, TN = TKN + NO3-N + NOZ-N, where TN is Total Nitrogen, TKN is Total
Kjeldahl Nitrogen, and NO3-N and NO2-N are Nitrate and Nitrite Nitrogen, respectively.
5. IN Load is the mass load of TN discharged by the permittee in a period of time. Mass loadings for Outfalls 001
and 002 shall be monitored and calculated as prescribed in Condition A.(7.), and the combined annual mass
loadings of the two outfalls shall not exceed the specified TN limit. See Special Condition A.(7.), Calculation of
TN Loads.
6. Compliance with these limits shall be determined in accordance with Special Condition A.(8.), Annual Limits
for Total Nitrogen.
7. The quarterly average for total phosphorus shall be the average of composite samples collected weekly during
the calendar quarter (January -March, April -June, July -September, October -December).
8. Chronic Toxicity (Ceriodaphnia dubia) P/F at 2.2% with testing in January, April, July and October. See
Special Condition A.(5.).
9. Effluent hardness shall be performed in conjunction with testing for hardness dependent metals (e.g. cadmium,
copper, lead, nickel, silver, and zinc).
There shall be no discharge of floating solids or visible foam in other than trace amounts.
Page 8 of 22
Permit NCO023949
A.(4.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL
[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 on the effective date of the permit and lasting until permit expiration,
the permittee is authorized to discharge treated municipal and industrial wastewater subject to the
following flow limitations and monitoring' requirements:
FLOW LIMITATION
MONITORING REQUIREMENTS
Measurement Frequency
Sample Type
Sample Location
See Footnote 2
Daily
Calculated
See Footnotes 3,4
Footnotes:
1. Submit discharge monitoring reports electronically using NC DWR's eDMR application system. See Special
Condition A.(13).
2. The total monthly average flow through the water reclamation facility shall not exceed the flow limitation
currently in effect for Outfall 001, as specified in Condition A.(L) or A.(2.).
3. The sum of flows to Outfall 001 and to the Reuse Pump Station (includes Outfall 002 and off -site reuse) shall
not exceed the flow limitation specified in Footnote 2. Each of the component flows shall be measured daily
and combined to determine the total daily flow through the plant. The monthly average flow shall then be
calculated as the average of these daily flows.
4. The plant daily and monthly average flows calculated as specified in Footnote 3 shall be reported as "Flow —
WRF" in the permittee's discharge monitoring reports (DMRs) and may be reported on the DMR forms for
Outfall 001.
A.(5.) INSTREAM MONITORING REQUIREMENTS
[15A NCAC 0213.0500 et seq.]
Beginning on the effective date of this permit and lasting until permit expiration, the Permittee shall
nerform instream samDline uostream and downstream of Outfall 001 as specified below:
PARAMETER
Parameter Code
MONITORING REQUIREMENTS
Measurement
Frequency
Sample Type
Sample Location
Dissolved Oxygen (mg/L) 00300
Variable'
Grab
U, D
Temperature (°C) 00010
Variablel
Grab
U, D
Conductivity (µmhos/cm) 00094
Monthly
Grab
U, D
Fecal Coliform (#/100mL) 31616
Monthly
Grab
U, D
NH3 as N (mg/L) C0610
Monthly
Grab
U, D
TKN (mg/L) 00625
Monthly
Grab
U, D
NO3-N + NO2-N (mg/L) 00630
Monthly
Grab
U, D
Total Nitrogen (mg/L) C0600
Monthly
Calculated
U, D
Total Phosphorus (mg/L) C0665
Monthly
Grab
U, D
Turbidity (NTU) 00070
Monthly
i Grab
U, D
Hardness -Total as CaCO3 (mg/L) 2 009001
Quarterly
I Grab
U
Footnotes:
1. Sample locations U-Upstream at US Highway 117 South Bridge, D-Downstream at Highway 111 Broadhurst
Bridge. 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. Instream sampling requirements are provisionally
waived in light of the permittee's participation in the Lower Neuse River Basin Association (LNBA). Should
participation in the association cease, all instream sampling requirements are immediately reinstated.
2. The pernittee shall sample instream hardness upstream of the facility's discharge. The sample shall be
representative of the hardness in the stream.
Page 9 of 22
Permit NCO023949
A.(6.) CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY)
[15A NCAC 02B .0200] [15A NCAC 02B .0500 et seq]
Outfall 001 - The effluent discharge shall at no time exhibit observable inhibition of reproduction or
significant mortality to Ceriodaphnia dubia at an effluent concentration of 7.5% at 14.2 MGD flow
regime and 9.1 % at 17.6 MGD flow regime.
Outfall 002 - The effluent discharge shall at no time exhibit observable inhibition of reproduction or
significant mortality to Ceriodaphnia dubia at an effluent concentration of 2.2%.
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 THP313 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@deq.nc.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.
Page 10 of 22
Permit NC0023949
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 11 of 22
Permit NCO023949
A.(7.) 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: 2026,
2027, and 2028. 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.(6.) (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)
C0610
Trans-1,2-dichloroethylene
34546
Bis (2-chloroethyl) ether
Chlorine (total residual, TRC)
50060
1, 1 -dichloroethylene
34501
Bis (2-chloroisopropyl) ether
Dissolved oxygen
00300
1,24chloropropane
C0541
Bis (2-ethylhexyl) phthalate
Nitrate / Nitrite
00630
1,3-dichloropropylene
77163
4-bromophenyl phenyl ether
Kjeldahl nitrogen
00625
Ethylbenzene
34371
Butyl benzyl phthalate
Oil and grease
00556
Methyl bromide
34413
2-chloronaphthalene
Phosphorus
C0665
Methyl chloride
34418
4-chlorophenyl phenyl ether
Total dissolved solids
70295
Methylene chloride
34423
Chrysene
Hardness
00900
1,1,2,2-tetrachloroethane
81549
Di-n-butyl phthalate
Antimony
01097
Tetrachloroethylene
34475
Di-n-octyl phthalate
Arsenic
01002
Toluene
34010
Dibenzo(a,h)anthracene
Beryllium
01012
1, 1, 1 -trichloroethane
34506
1,24chlorobenzene
Cadmium
01027
1,1,2-irichloroethane
34511
1,34chlorobenzene
Chromium
C0034
Trichloroethylene
39180
1,44chlorobenzene
Copper
01042
Vinyl chloride
39175
3,34chlorobenzidine
Lead
01051
Acid -extractable compounds:
Diethyl phthalate
Mercury (Method 1631E)
COMER
P-chloro-m-cresol
34452
Dimethyl phthalate
Nickel
01067
2-chlorophenol
34586
2,4-dinitrotoluene
Selenium
01147
2,44chlorophenol
34601
2,64nitrotoluene
Silver
01077
2,44methylphenol
34606
1,2-diphenylhydrazme
Thallium
01059
4,6-dinitro-o-cresol
34657
Fluoranthene
Zinc
01092
2,4-dinitrophenol
34616
Fluorene
Cyanide
00720
2-nitrophenol
34591
Hexachlorobenzene
Total phenolic compounds
32730
4-nitrophenol
34646
Hexachlorobutadiene
Volatile oreanic compounds:
Pentachlorophenol
39032
Hexachlorocyclo-pentadiene
Acrolein
34210
Phenol
34694
Hexachloroethane
Acrylonitrile
34215
2,4,6-trichlorophenol
34621
Indeno(1,2,3-cd)pyrene
Benzene
34030
Base -neutral compounds:
Isophorone
Bromoform
32104
Acenaphthene
34205
Naphthalene
Carbon tetrachloride
32102
Acenaphthylene
34200
Nitrobenzene
Chlorobenzene
34301
Anthracene
CO220
N-mtrosodi-n-propybunme
Chlorodibromomethane
34306
Benzidine
39120
N-nitrosodimethylamine
Chloroethane
85811
Benzo(a)anthracene
C0526
N-nitrosodiphenylamine
2-chloroethyl vinyl ether
34576
Benzo(a)pyrene
34247
Phenanthrene
Chloroform
32106
3,4 benzofluoranthene
34230
Pyrene
Dichlorobromomethane
32101
Benzo(ghi)perylene
34521
1,2,4-trichlorobenzene
1, 1 -dichloroethane
34496
Benzo(k)fluoranthene
34242
1,2-dichloroedme
32103
Bis (2-chloroethoxy) methane
34278
Page 12 of 22
34273
34283
C0100
34636
34292
34581
34641
34320
39110
34596
34556
34536
34566
34571
34631
34336
34341
34611
C0626
34346
C0376
34381
C0700
C0701
34386
34396
34403
34408
34696
34447
34428
34438
34433
34461
34469
C0551
Permit NCO023949
(b.) Effluent Scan Reporting. Test results shall be reported electronically via eDMR by December
31 st 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:Hedocs.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.(6.) (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 2°a 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 (CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY)); 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
samples 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@deq.nc.gov.
(iv.) Results of the 2°a 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 13 of 22
Permit NCO023949
A.(8.) CALCULATION OF TOTAL NITROGEN LOADS
[G.S. 143-215.1 (b)]
(a.) The Permittee shall calculate monthly and annual TN Loads as follows:
(i.) Monthly TN Load (lb/mo) = TN x TMF x 8.34
where:
TN = the average Total Nitrogen concentration (mg/L) of the composite
samples collected during the month
TMF = the Total Monthly Flow of wastewater discharged during the month
(MG/mo)
8.34 = conversion factor, from (mg/L x MG) to pounds
(ii.) Annual TN Load (lb/yr) = Sum of the 12 Monthly TN Loads for the calendar year
(b.) The Permittee shall report monthly Total Nitrogen results (mg/L and lb/mo) in the discharge
monitoring report for that month and shall report each year's annual results (lb/yr) in the December
report for that year.
A.(9.) ANNUAL LIMITS FOR TOTAL NITROGEN
[G.S. 143-215.1 (b)]
(a.) Total Nitrogen (TN) allocations and TN Load limits for NPDES dischargers in the Neuse River
basin apply on a calendar year basis.
(b.) For any given calendar year, the permittee shall be in compliance with the annual TN Load limit in
this Permit if:
(i.) the permittee's annual TN discharge is less than or equal to its TN Load limit, or
(ii.) the permittee is a co-permittee member of a compliance association.
(c.) If the permittee is not a co-permittee member of a compliance association and the permittee's
cumulative annual TN discharge exceeds the effective TN Load limit in this permit at any point
during the calendar year, the permittee is in violation of its TN Load limit, and each day of a
continuing violation shall constitute a separate violation.
(d.) The TN Load limit in this Permit (if any) may be modified as the result of allowable changes in the
permittee's TN allocation.
(i.) Allowable changes include those resulting from purchase of TN allocation from the Wetlands
Restoration Fund; purchase, sale, trade, or lease of allocation between the permittee and other
dischargers; regionalization; and other transactions approved by the Division.
(ii.) The permittee may request a modification of the TN Load limit in this Permit to reflect
allowable changes in its TN allocation. Upon receipt of timely and proper application, the
Division will modify the permit as appropriate and in accordance with state and federal
program requirements.
(iii.) Changes in TN limits become effective on January 1 of the year following permit
modification. The Division must receive application no later than August 31 for changes
proposed for the following calendar year.
(iv.) Application shall be sent to:
NCDWR / NPDES Wastewater Program
Attn: Neuse River Basin Coordinator
1617 Mail Service Center
Raleigh, NC 27699-1617
Page 14 of 22
Permit NCO023949
(e.) If the permittee is a member and co-permittee of an approved compliance association, its TN
discharge during that year is governed by that association's group NPDES permit and the TN limits
therein.
(i.) The permittee shall be considered a co-permittee Member for any given calendar year in
which it is identified as such in Appendix A of the association's group NPDES permit.
(ii.) Association roster(s) and members' TN allocations will be updated annually and in
accordance with state and federal program requirements.
(iii.) If the permittee intends to join or leave a compliance association, the Division must be
notified of the proposed action in accordance with the procedures defined in the association's
NPDES permit.
(A) Upon receipt of timely and proper notification, the Division will modify the permit as
appropriate and in accordance with state and federal program requirements.
(B) Membership changes in a compliance association become effective on January 1 of the
year following modification of the association's permit.
(f.) The TN monitoring and reporting requirements in this Permit remain in effect until expiration of
this Permit and are not affected by the permittee's membership in a compliance association.
A.(10.) TOTAL NITROGEN ALLOCATIONS
[G.S. 143-215.1 (b)]
(a.) The following table lists the Total Nitrogen (TN) allocations and offset credits assigned to, acquired
by, or transferred to or from the permittee in accordance with the Neuse River nutrient strategy
(15A NCAC 02B .0700) and the status of each as of permit issuance. These allocations are not
enforceable limits, nor do they supersede any TN limit(s) established elsewhere in this permit or in
the NPDES permit of a compliance association of which the permittee is a co-permittee Member.
ALLOCATION/ CREDITS
ALLOCATION/
SOURCE
DATE
AMOUNTS
STATUS
Estuary
Discharge
CREDITS TYPE
pb/yr)
pb/yr)
Base Allocation
Assigned by Rule Z
12/7/97; 4/l/03
132,455
189,211
Active
Supplemental
Connection of Eureka (NC0048062)
---
404
578
Active
Allocation
Supplemental
Connection of Wayne County —
---
5,662
8,088
Active
Allocation
Genoa IF (NC0030392)
Supplemental
Connection of Walnut Creek
10/11/2003
1,132
1,618
Active
Allocation
(NC0039233)
Supplemental
Connection of Wayne County
11/25/2003
121
173
Active
Allocation
Schools (NC0034801)
Supplemental
Connection of Wayne County
11/25/2003
101
144
Active
Allocation
Schools (NC0034819)
TOTAL
139,876
199,822
Active
Footnotes:
1. Transport Factor = 701/o.
2. Rule 15A NCAC 02B .0713 (formerly 02B .0234)
(b.) Any addition, deletion, or modification of the listed allocations and credits (other than
typographical errors) or any change in status of any of the listed allocations and credits (if the
facility has no TN Load limit, substitute "any change of allocation or credits to active status") shall
be considered a major modification of this permit and shall be subject to the public review process
afforded such modifications under state and federal rules.
Page 15 of 22
Permit NCO023949
A.(11.) POTENTIAL INSTREAM SAMPLING EXEMPTION
[15A NCAC 02B .0505(c)(4)]
Stream sampling (as well as influent/effluent sampling) may be discontinued when flow conditions could
result in injury or death of the person(s) collecting the samples. In such cases, on each day that sampling
is discontinued, written justification shall be specified in the monitoring report for the month in which the
event occurred. This provision shall be strictly construed and may not be utilized to avoid the
requirements of 15A NCAC 02B .0505 when performance of these requirements is attainable. When
there is discontinuance pursuant to this provision, stream sampling (as well as influent/effluent sampling)
shall be resumed at the first opportunity after the risk period has ceased.
A.(12.) MERCURY MINIMIZATION PLAN (MMP)
[G.S. 143-215.1 (b)]
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:Hdeq.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.(13.) PFAS MONITORING REQUIREMENT and pretreatment
[G.S. 143-215.1 (b)]
(a.) In the absence of an approved 40 CFR Part 136 method published in Federal Register, influent and
effluent HAS monitoring shall be conducted. The 3' draft or more recent wastewater analytical
method 1633 (see 40 CFR 122.21(e)(3)(ii) and 40 CFR 122.44(i)(1)(iv)(B)) shall be used and shall
include all target analytes listed under Table 1 of the method until such time as the Permittee uses the
approved PFAS Method for wastewater. Effective the first full calendar quarter following six (6)
months after EPA publishes a 40 CFR Part 136 PFAS Method for wastewater in the Federal Register,
influent and effluent PFAS monitoring shall be conducted using the approved EPA PFAS Method
1633. See Appendix A for list of analytes.
(b.) Influent and effluent monitoring using the draft analytical method takes effect the first full
calendar quarter following six (6) months after the effective date of the permit (Month xx, 2024)
and will be at a quarterly frequency thereafter.
Appendix A has been added to the permit to identify the current analytes listed under Table 1 of
Method 1633 Analysis of Per- and Polyfluoroalkyl Substances (PFAS) in Aqueous, Solid,
Biosolids, and Tissue Samples by LC-MS/MS (EPA, January 2024) and the appropriate ICIS codes
for use when reporting in the electronic Discharge Monitoring Reports (eDMRs). The method and
list of analytes may also be found at:
https://www.epa.gov/system/files/documents/2024-01 /method-1633-fmal-for-web-posting.pdf
PFAS Monitoring using the Draft Method or January 2024 Method 1633 shall be reported quarterly
using the Division -provided submittal form. Once HAS monitoring is conducted using the EPA
Method 1633 in 40 CFR Part 136, data shall be reported in the monthly eDMRs.
Page 16 of 22
Permit NC0023949
Please note that specific considerations and protocols are required to avoid cross -contamination and
minimize sample bias for PFAS. A current listing of laboratories accredited by the Perry Johnson
Laboratory Accreditation, Inc. (PJLA), ANSI National Accreditation Board (ANAB), or the
American Association for Laboratory Accreditation (A2LA) to perform EPA Method 1633 can be
found by contacting the individual associations. Please note that different labs are accredited for
different matrices.
Sampling and Analytical Notes:
• Sampling shall be planned so that required holding times for analytical methods are met.
• Using one of the analytical laboratories included above will allow consistency in analytical
method and in anticipation of a final method.
• "J" flag values shall be reported when the "J" flag value is associated with the method's upper
bound. "J" flag values need not be reported when less than the method's Minimum Reporting Level
(listed in Method 1633).
• Laboratories approved for Aqueous matrix may be utilized. Please note that the lab used does not
have to be in North Carolina.
A.(14.) 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.)
• Section D. (6.)
• Section E. (5.)
Reporting
Records Retention
Monitoring Reports
1. Reportine Requirements [Supersedes Section D. (2.) and Section E. (5.) (a)]
The permittee shall report discharge monitoring data electronically using the NC DWR's Electronic
Discharge Monitoring Report (eDMR) internet application.
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:Hdeq.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
Page 17 of 22
Pen -nit NC0023949
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; 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.federairegister.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
Page 18 of 22
Permit NC0023949
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. Sienatory Requirements [Supplements Section B. (11.) (b) and Supersedes Section B. (11.) (d)l
All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II,
Section B. (I I .)(a) or by a duly authorized representative of that person as described in Part II,
Section B. (I 1.)(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.)]
The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions.
These records or copies shall be maintained for a period of at least 3 years from the date of the report.
This period may be extended by request of the Director at any time [40 CFR 122.41 ].
Page 19 of 22
Permit NCO023949
LI 0 0
s
' Water Reuse Site 16
r� 1 (Golf Course)
•taw
pf �'; ." Water euseto
Y
my • , , t (Turfarm
... s Goldsb O
~ Constructed Wetlands =7
Site
i
/�.. Composting
M is , ; j - site
Discharge Point _
Outfa1002 y. '
outwool Lat. 3512Q' 14"
® Lat. 35•20' 44' ; Long. 77° 59' S3"
Lora. 77159' 59' l
l
Location ofE)osting ♦ -��
Goldsboro Water
C(. .•'r Reciamation Plant ,♦��
Mr r oa
Pows
}
VH3"IIv MAP
City of Goldsboro NCO023949
Feciity Location
N
Goldsboro Water Reclamation Facky
Receiving Stream: Neuse River
SCALE
Stream Classification: C NSW
USGS Quad #: F26SE, F27SW
1:24,000
River Basin: Neuse
(1" - 2000)
Sub -Basin V: 03-04-05
Page 20 of 22
Permit NCO023949
Appendix A. PFAS Target Analytes EPA Method 1633
(EPA, January 2024)
Target Analyte Name
Abbreviation
CAS Number
Parameter
Code
Perfluoroalkyl carboxylic acids
Perfluorobutanoic acid
PFBA
375-22-4
51522
Perfluoropentanoic acid
PFPeA
2706-90-3
51623
Perfluorohexanoic acid
PFHxA
307-244
51624
Perfluoroheptanoic acid
PFHpA
375-85-9
51625
Perfluorooctanoic acid
PFOA
335-67-1
51521
Perfluorononanoic acid
PFNA
375-95-1
51626
Perfluorodecanoic acid
PFDA
335-76-2
51627
Perfluoroundecanoic acid
PFUnA
2058-94-8
51628
Perfluorododecanoic acid
PFDoA
307-55-1
51629
Perfluomtridecanoic acid
PFTrDA
72629-94-8
51630
Perfluorotetradecanoic acid
PFTeDA
376-06-7
51531
Perfluoroalkyl sulfonic acids
Perfluorobutanesulfonic acid
PFBS
375-73-5
52602
Perfluoropentanesulfonic acid
PFPeS
2706-914
52610
Perfluorohexanesulfonic acid
PFHxS
355-464
52605
Perfluoroheptanesulfonic acid
PFHpS
375-92-8
52604
Perfluorooctanesulfonic acid
PFOS
1763-23-1
52606
Perfluorononanesulfonic acid
PFNS
68259-12-1
52611
Perfluorodecanesulfonic acid
PFDS
335-77-3
52603
Perfluorododecanesulfonic acid
PFDoS
79780-39-5
52632
Fluorotelomer sulfonic acids
1H1H,2H,2H-Perfluorohexane sulfonic acid
4:2FTS
757124-72-4
52607
1H1H,2H2H-Perfluorooctane sulfonic acid
6:2FTS
27619-97-2
52608
1HjH,2H2H-Perfluorodecane sulfonic acid
8:2FTS
39108-34-4
52609
Perfluorooctane sulfonamides
Perfluorooctanesulfonamide
PFOSA
754-91-6
51525
N-methyl perfluorooctanesulfonamide
NMeFOSA
31506-32-8
52641
N-ethyl perfluorooctanesulfonamide
NEtFOSA
4151-50-2
52642
Table continues on next page.
Page 21 of 22
Permit NCO023949
Table continued from Appendix A. PFAS Target Analytes EPA Method 1633 (EPA, January 2024).
Target Analyte Name
Abbreviation
CAS Number
Parameter
Code
Perfluorooctane sulfonamidoacetic acids
N-methyl perfluorooctanesulfonamidoacetic acid
NMeFOSAA
2355-31-9
51644
N-ethyl perfluorooctanesulfonamidoacetic acid
NEtFOSAA
2991-50-6
51643
Perfluorooctane sulfonamide ethanols
N-methyl perfluorooctanesulfonamidoethanol
NMeFOSE
24448-09-7
51642
N-ethyl perfluorooctanesulfonamidoethanol
NetFOSE
1691-99-2
51641
Per- and Polyfluorother carboxylic acids
Hexafluoropropylene oxide dimer acid
HFPO-DA
13252-13-6
52612
4,8-Dioxa-3H-perfluorononanoic acid
ADONA
919005-14-4
52636
Perfluoro-3-methoxypropanoic acid
PFMPA
377-73-1
PF002
Perfluoro-4-methoxybutanoic acid
PFMBA
863090-89-5
PF006
Nonafluoro-3,6-dioxaheptanoic acid
NFDHA
151772-58-6
52626
Ether sulfonic acids
9-Chlorohexadecafluoro-3-oxanonane- I -sulfonic acid
90-PBONS
756426-58-1
PF003
I 1-Chloroeicosafluoro-3-oxaundecane-l-sulfonic acid
I ICI-PF3OUdS
763051-92-9
PF004
Perfluoro(2-ethoxyethane)sulfonic acid
PFEESA
113507-82-7
52629
Fluorotelomer carboxylic acids
3-Perfluoropropyl propanoic acid
3:3FTCA
356-02-5
PF001
2H,1H,3H,3H-Perfluorooctanoic acid
5:3FTCA
91463749-3
PF007
3-Perfluoroheptyl propanoic acid
7:3FTCA
812-70-4
PF005
Page 22 of 22