Loading...
HomeMy WebLinkAboutNC0020117_Draft Permit_20240624DocuSign Envelope ID: 4215D173-0915-4AE8-A69B-3126F9DE9396 ROY COOPER Governor ELIZABETH S. BISER Secretar y RICHARD E. ROGERS, JR. Director Mr. John Cornett, City Manager City of Clinton 221 Lisbon Street Clinton, North Carolina 28329 Dear Mr. Connett: NORTH CAROL INA Environmental Quality June 24, 2024 Subject: Draft NPDES Permit Renewal Permit NCO0201 l 7 Norman H. Larkins WPCF Sampson 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: • To better identify nitrogen in the effluent, monthly monitoring for TKN and NO2+NO3 have been added to the permit [See A.(1.)]. • Based on the reasonable potential analysis (RPA) showing no reasonable potential to violate state water quality standards, the limits for Fluoride were removed from the permit, and monitoring frequency was revised from monthly to quarterly. • Based on the RPA showing no reasonable potential to violate state water quality standards, monitoring requirements for Aluminum and Silver have been removed from the permit [See A.(1.)]. • Based on the RPA showing reasonable potential to violate state water quality standards, Total Copper limits have been added to the permit and the quarterly monitoring requirement has been changed to monthly monitoring [See A.(1.)]. • To provide an opportunity for the City to develop a plan to assess sources of Total Copper in order to come in compliance with the limits in Section A. (1.), a 3-year schedule of compliance has been added to the permit [See Special Condition A. (5.) Schedule of Compliance for Total Copper Limitations]. • Since the dates for all compliance steps except the effective date have passed for Chloride, the compliance schedule for Chloride limits has been removed from the permit. The effective date of March 1, 2025 is listed for Chloride limits on the effluent sheet; monthly monitoring is required on the permit effective date [See A.(1.)]. • Based on NPDES guidance regarding the reduction of monitoring frequencies in NPDES permits for exceptionally performing facilities, monitoring requirements for BOD5, NH3-N and Total Suspended Solids have been reduced to twice per week [See A.(1.)]. • A special condition to monitor effluent PFAS chemicals 2/year with pretreatment requirements has been added to the permit, to be effective six (6) months after the permit effective date [See Special Condition A.(8.) PFAS Monitoring Requirements]. North Carolina Department of EnN ironmental Oualiq I Di%ision of' N'atet Resources D E Q�� c 12 North Salisburytitreet 1 161I %1a1 Sen ice ('enter I Raleigh. North Carolina 27699 I I r rH - a mna mn 919.707 9000 Uepnvwa d Emn,w.nenlx anxrr� DocuSign Envelope ID: 4215D173-0915-4AE8-A69B-3126F9DE9396 • Instream monitoring parameters have been moved to a separate section [see A.(2.) Instream Monitoring Requirements]. • To better identify nutrient patterns and effluent impact on the receiving water nutrient concentrations, instream monitoring for Ammonia, Total Nitrogen, TKN, NO2+NO3 and Total Phosphorus have been added to the permit [See A.(2.)]. • Some of the wording has changed in Special Condition A.(3.), Chronic Toxicity Permit Limit, please review each paragraph carefully. • Some of the wording has changed in Special Condition A.(4.), including the years to sample for the Effluent Pollutant Scan (2026, 2027, 2028). Please review each paragraph carefully. • The bar screens were convected by removing the "0.5 &" to list only 1" screens (see Supplement to Cover Sheet). 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 1). 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 Sampson County area, soliciting public comments on this draft permit. Please provide any written comments you may have to the following: NCDEQ/DWR, NPDES Permitting Branch, 1617 Mail Service Center, Raleigh, NC 27699-1617 no later than 30 days after receipt of this draft permit. Following the 30-day public comment period, the Division will review all pertinent comments and take appropriate action prior to issuing a final permit. If you have questions concerning this draft permit, please call me at (919) 707-3611 or by email at gary.perlmutter@deq.nc.gov. Sincerely, Dowil"d by pu�*WIN 9FBB C952DF8455... Gary Perlmutter, Environmental Specialist II NPDES Municipal Permitting Unit Hardcopy: NPDES Files eCopy: US EPA Region 4 DWR / Fayetteville Regional Office / Water Quality / Trent Allen DWR / Operator Certification Program / Jeff Talbot DWR / Ecosystems Branch / Tammy Hill DWR / Aquatic Toxicology Branch / Cindy Moore & Molly Nicholson DWR / Municipal Permitting Unit / Keyes McGee City of Clinton / Lisa Osthues & Blake Raynor North Carolina Department of Environmental Quality I Division of Water Resources RE Q�� 512 North SalisburyStreet 1161I Mail Sen ice Center I Raleigh. North Carolina 27699-1611 �, �.0 919.707.9000 DocuSign Envelope ID: 4215D173-0915-4AE8-A69B-3126F9DE9396 Permit NCO020117 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 provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, the City of Clinton is hereby authorized to discharge wastewater from a facility located at the Norman H. Larkins Water Pollution Control Facility 123 Mill Branch Road Clinton, NC 28328 Sampson County to receiving waters designated as Williams Old Mill Branch in the Cape Fear River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. This permit shall become effective Month 1, 2024. This permit and authorization to discharge shall expire at midnight on January 31, 2029. Signed this day Month xx, 2024. DRAFT Michael J. Montebello, NPDES Permitting Branch Chief Division of Water Resources Page 1 of 15 DocuSign Envelope ID: 4215D173-0915-4AE8-A69B-3126F9DE9396 Permit NC0020117 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of the effective date of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. The City of Clinton is hereby authorized to: Continue to operate a 5.0 MGD wastewater treatment system with a discharge through Outfall 001, consisting of the following treatment units: • Two (2) mechanically cleaned 1" bar screens • 44,000-gallon aerated grit removal tank • Influent Parshall flume with flow recorder and automatic sampler • Dual 287,718-gallon primary clarifiers • 85,900 ft high -rate trickling filter • 259,047-gallon secondary clarifier • Six (6) 1.2-million-gallon extended aeration activated sludge basins • Two (2) 713,424-gallon final clarifiers • 3,000 ft bulk lime feed system • Five (5) 264 ft anthracite/sand/gravel tertiary filters • Two (2) 52,000-gallon chlorine contact chambers • Sulfur dioxide dechlorination • 62,500-gallon post aeration tank • 308,426-gallon aerobic digester • 308,426-gallon aerobic biosolids holding and thickening tank • Four (4) 142,000-gallon aerobic biosolids digesters • Thirty (30) 3,000 W sand drying beds. This facility is located at the Norman H. Larkins Water Pollution Control Facility, 123 Mill Branch Road, Clinton, in Sampson County. 2. Discharge from said treatment works via Outfall 001, at the location specified on the attached map into Williams Old Mill Branch, a class C; Sw stream in the Cape Fear River Basin. Page 2 of 15 DocuSign Envelope ID: 4215D173-0915-4AE8-A69B-3126F9DE9396 Permit NCO0201 17 PART I A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (5.0 MGD) [15A NCAC 02B. 0400 et seq., 15A NCAC 02B .0500 et seq.] Grade IV Biological Water Pollution Control System [15A NCAC 08G .0302] a. During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge treated domestic and industrial wastewater from Outfall 001. Such discharges shall be limited and monitored' by the Permittee as specified below: PARAMETER CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS Monthly Weekly Daily Measurement Sample Sample Parameter Code Average .Average Maximum Frequency Type Location Flow 50050 5.0 MGD Continuous Recording Influent or Effluent BOD, 5-Day, 20°C 2 C0310 5.0 mg/L 7.5 mg/L 2/week 3 Composite Influent and Effluent (April 1 —October 31) BOD, 5-Day, 20'C 2 C0310 10.0 mg/L 15.0 mg/L 2/week' Composite Influent and Effluent (November 1 — March 31) Total Suspended Solids C0530 2 30.0 mg/L 45.0 mg/l. 2/week' Composite Influent and Effluent (TSS) NH3 as N C0610 1.0 mg/L 3.0 mg/ I 2/week 3 Composite Effluent (April 1— October 31) NH3 as N C0610 2.0 mg/L 6.0 mg/L 2/week 3 Composite Effluent (November 1—March 31) Dissolved Oxygen (DO) 00300 Daily Average >— 6.0 mg/L Daily Grab Effluent Fecal Coliform 31616 200/]00 mL 400/100 mL Daily Grab Effluent (geometric mean) Temperature (°C) 00010 Monitor and Report Daily Grab Effluent pH 00400 Between 6.0 and 9.0 standard units Daily Grab Effluent Conductivity (µmhos/cm) 00094 Monitor and Report Daily Grab Effluent Total Phosphorus (mg/L) C0665 Monitor and Report Monthly Composite Effluent Total Nitrogen ° (mg/L) C0600 Monitor and Report Monthly Calculated Effluent NO2+NO3 (mg/L) 00630 Monitor and Report Monthly Composite Effluent TKN (mg/L) 00625 Monitor and Report Monthly Composite Effluent Total Residual Chlorine 50060 17 µg/L Daily Grab Effluent (TRC) s Total Hardness (as CaCO3) 00900 Monitor and Report Quarterly Y Composite P Effluent (mg,L) 6 Chloride 00940 Monitor and Report Monthly Composite Effluent Chloride 00940 230 mg/L 230 mg/L Monthly Composite Effluent (limits effective March 1, 2025) Total Coppery 01042 23.1 µg/L 34.2 µg/L Quarterl. Composite Effluent Fluoride 00951 Monitor and Report Quarterly Composite Effluent PFAS 8 various Monitor and Report 2/year Grab Effluent Chronic Toxicity 9 TGP3B Monitor and Report Quarterly I Composite Effluent Effluent Pollutant Scan NC01 Monitor and Report Footnote 10 1 Footnote 10 Effluent Footnotes on next page. Page 3 of 15 DocuSign Envelope ID. 4215D173-0915-4AE8-A69B-3126F9DE9396 Permit NC00201 17 Footnotes from A. 0.) Effluent Limitations and Monitoring Requirements: 1. The Permittee shall submit discharge monitoring reports electronically using NC DWR's eDMR application system; see Section A.(9.). 2. The monthly average effluent BOD5 and TSS concentrations shall not exceed 15% of their respective influent values (85% removal). 3. Sampling 2/week must occur on any two non-consecutive days during the calendar week. 4. For a given wastewater sample, TN = TKN + NO,-N + NO,-N, where TN is Total Nitrogen, TKN is Total Kjeldahl Nitrogen, and NO,-N and NO,-N are Nitrate and Nitrite Nitrogen, respectively. 5. The facility shall monitor TRC when using chlorination for disinfection. The Division shall consider all effluent TRC values reported below 50 µg/L to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 µg/L. 6. Effluent Hardness sampling should be performed in conjunction with testing for hardness -dependent metals (cadmium, copper, lead, nickel, silver and zinc). 7. The Permittee shall achieve compliance with these limitations within three years of the effective date of this permit and shall follow the Total Copper 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 Total Copper. 8. See Special Condition A (8.). 9. Whole Effluent Toxicity will be monitored using the Pass/Fail Ceriodaphnia dubia at 90% effluent. Samples shall be taken in March, June, September, December; see Section A.(3.). 10. The Permittee shall perform three Effluent Pollutant Scans during the term of this permit; see Section A.(4.). b. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 4 of 15 DocuSign Envelope ID: 4215D173-0915-4AE8-A69B-3126F9DE9396 Permit NCO0201 17 A.(2.) INSTREAM MONITORING REQUIREMENTS [15A NCAC 02B .0200 et seq.] Beginning on the effective date of this permit and lasting until the expiration date, the Permittee shall perform instream sampling upstream and downstream of Outfall 001 as specified below: PARAMETER SAMPLE MONITORING FREQUENCY SAMPLE Parameter Code TYPE 1 LOCATION Jun 1—Sep 30 Oct 1—May 31 Temperature (°C) 00010 Surface 3/week Weekly Upstream, Downstream Dissolved Oxygen (DO) (mg/L) 00300 Surface 3/week Weekly Upstream, Downstream Conductivity (µmhos/cm) 00094 Surface 3/week Weekly Upstream, Downstream NH3 as N (mg/L) C0610 Surface Monthly Upstream, Downstream Total Phosphorus (mg/L) C0665 Surface Monthly Upstream, Downstream Total Kjeldahl Nitrogen (mg/L) 00625 Surface Monthly Upstream, Downstream NO2+NO3 (mg/L) 00630 Surface Monthly Upstream, Downstream Footnotes: 1. Upstream = Great Coharie Creek at Five Bridge Road; Downstream = Great Coharie Creek at NC Highway 24. Samples shall be collected 3/week from June I through September 30, and collected weekly from October 1 through May 31. Instream monitoring for DO, Temperature and Conductivity is provisionally waived in light of the Permittee's participation in the Lower Cape Fear River Program (LCFRP). Instream monitoring shall be immediately reinstated and the Division shall be notified immediately should the Permittee end its participation in the LCFRP. 2. The Permittee shall sample instream Total Hardness, upstream of the facility's discharge. The sample shall be representative of the hardness in the receiving stream. A.(3.) CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY) [15A NCAC 02B .0200, .0500 et seq] The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 90%. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," (Revised December 2010, or subsequent versions) or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised December 2010, or subsequent versions). The tests will be performed during the months of March, June, September, and December. These months signify the first month of each three-month toxicity testing quarter assigned to the facility. Effluent sampling for this testing must be obtained during representative effluent discharge and shall be performed at the NPDES permitted final effluent discharge below all treatment processes. Page 5 of 15 DocuSign Envelope ID: 4215D173-0915-4AE8-A69B-3126F9DE9396 Permit NC0020117 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. 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 6 of 15 DocuSign Envelope ID: 4215D173-0915-4AE8-A69B-3126F9DE9396 Permit NCO0201 17 A.(4.) ADDITIONAL MONITORING REQUIREMENTS FOR PERMIT RENEWAL [NCGS 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.(3.) Chronic Toxicity Permit Limit], 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 34273 Chlorine (total residual, TRC) 50060 1, 1 -dichloroethylene 34501 Bis (2-chloroisopropyl) ether 34283 Dissolved oxygen 00300 1,2-dichloropropane C0541 Bis (2-ethylhexyl) phthalate C0100 Nitrate / Nitrite 00630 1,3-dichloropropylene 77163 4-bromophenyl phenyl ether 34636 Kjeldahl nitrogen 00625 Ethylbenzene 34371 Butyl benzyl phthalate 34292 Oil and grease 00556 Methyl bromide 34413 2-chloronaphthalene 34581 Phosphorus C0665 Methyl chloride 34418 4-chlorophenyl phenyl ether 34641 Total dissolved solids 70295 Methylene chloride 34423 Chrysene 34320 Hardness 00900 1,1,2,2-tetrachloroethane 81549 Di-n-butyl phthalate 39110 Antimony 01097 Tetrachloroethylene 34475 Di-n-octyl phthalate 34596 Arsenic 01002 Toluene 34010 Dibenzo(a h)anthracene 34556 Beryllium 01012 1, 1, 1 -trichloroethane 34506 1,2-dichlorobenzene 34536 Cadmium 01027 1,1,2-trichloroethane 34511 1,3-dichlorobenzene 34566 Chromium C0034 Trichloroethylene 39180 1,4-dichlorobenzene 34571 Copper 01042 Vinyl chloride 39175 3,3-dichlorobenzidine 34631 Lead 01051 Acid -extractable compounds: Diethyl phthalate 34336 Mercury (Method 1631E) COAMR P-chloro-m-cresol 34452 Dimethyl phthalate 34341 Nickel 01067 2-chlorophenol 34586 2,4-dinitrotoluene 34611 Selenium (PQL < 1 µg/L) 01147 2,4-dichlorophenol 34601 2,6-dinitrotoluene C0626 Silver 01077 2,4-dimethylphenol 34606 1,2-diphenylhydrazine 34346 Thallium 01059 4,6-dinitro-o-cresol 34657 Fluoranthene C0376 Zinc 01092 2,4-dinitrophenol 34616 Fluorene 34381 Cyanide 00720 2-nitrophenol 34591 Hexachlorobenzene C0700 Total phenolic compounds 32730 4-nitrophenol 34646 Hexachlorobutadiene C0702 Volatile oreanic conwounds: Pentachlorophenol 39032 Hexachlorocyclo-pentadiene 34386 Acrolein 34210 Phenol 34694 Hexachloroethane 34396 Acrylonitrile 34215 2,4,6-trichlorophenol 34621 Indeno(1,2,3-cd)pyrene 34403 Benzene 34030 Base -neutral compounds: Isophorone 34408 Bromoform 32104 Acenaphthene 34205 Naphthalene 34696 Carbon tetrachloride 32102 Acenaphthylene 34200 Nitrobenzene 34447 Chlorobenzene 34301 Anthracene CO220 N-nitrosodi-n-propylamine 34428 Chlorodibromomethane 34306 Benzidine 39120 N-nitrosodimethylamine 34438 Chloroethane 85811 Benzo(a)anthracene C0526 N-nitrosodiphenylamine 34433 2-chloroethyl vinyl ether 34576 Benzo(a)pyrene 34247 Phenanthrene 34461 Chloroform 32106 3,4 benzofluoranthene 34230 Pyrene 34469 Dichlorobromomethane 32101 Benzo(ghi)perylene 34521 1,2,4-trichlorobenzene C0551 1,1-dichloroethane 34496 Benzo(k)fluoranthene 34242 1,2-dichloroethane 32103 Bis (2-chloroethoxy) methane 34278 Page 7 of 15 DocuSign Envelope ID: 4215D173-0915-4AE8-A69B-3126F9DE9396 Permit NC0020117 (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 NCO1 - 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"-Species Toxicity Testing and Reporting. (i.) In addition to the quarterly toxicity tests required in Condition A.(3.) Chronic Toxicity Permit Limit, 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 Chronic Toxicity Permit Limit, 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 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 8 of 15 DocuSign Envelope ID: 4215D173-0915-4AE8-A69B-3126F9DE9396 Permit NCO020117 A.(5.) SCHEDULE OF COMPLIANCE FOR TOTAL COPPER LIMITATIONS (WER STUDY) [NCGS 143-215.1 (b)] (a.) This compliance schedule includes the option for pursuing a Water Effect Ratio (WER) study for developing site -specific limitations and compliance with the Total Copper limits in Section A.(1.). (i.) If the Permittee wishes to conduct a WER study to develop site -specific limitations for one or more of the above parameters, then within six (6) months of the effective date of the permit, the Permittee shall submit to the Division of Water Resources a Water -Effect Ratio (WER) study plan for approval. (ii.) Within eighteen (18) months of the WER study plan approval by the Division, the Permittee shall submit to the Division a report summarizing the results of the WER study. (iii.) If the WER study results in site -specific limits for one or more of the above parameters that the Permittee wishes to have in the permit, the Permittee shall submit to the Division a permit modification request to include the WER-derived limits. (iv.) The final limits based on the WER-derived limits, if approved will be placed into effect immediately with the permit modification and all remaining schedule items will be removed. (b.) If the Permittee does not submit a WER study plan within six (6) months of the permit effective date, then the Permittee shall follow the Compliance Schedule outlined below (replacing the schedule in section A.6.a. above) and substitute the dates for one, two and three years from the permit effective date: (i.) Within one (1) year of the permit effective date, the Permittee shall submit to the Division of Water Resources a Corrective Action Plan (CAP) for Division approval, summarizing the strategy or actions to be taken to achieve compliance with the Total Copper limitations listed in Section A. (L). This plan will include specific dates for completion or implementation of each action. (ii.) Within two (2) years of the effective date of the permit, the Permittee shall submit a report to the Division summarizing actions taken in accordance with the Action Plan. (iii.) The Permittee shall achieve compliance with Total Copper limitations specified in Section A. (L) within three (3) years of the effective date of the permit. Upon approval of the CAP by the Division, the report and actions become an enforceable part of this permit. The Division can reopen this permit to implement interim or alternative limits based on studies that demonstrate an interim or alternate limit is appropriate. 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. WER Study Plan, CAP and all reports shall include the owner's name, NPDES permit number and Permittee contact person, and shall be submitted to: NCDEQ / Division of Water Resources NCDEQ / Division of Water Resources NPDES Municipal Permitting Unit Fayetteville Regional Office 1617 Mail Service Center 225 Green Street, Suite 714 Raleigh, NC 27699-1617 Fayetteville, NC 28301-5095 Page 9 of 15 DocuSign Envelope ID: 4215D173-0915-4AE8-A69B-3126F9DE9396 Pennit NCO0201 17 A.(6.) MERCURY MINIMIZATION PLAN (MMP) [NCGS 143-215.1 (b)] The Permittee shall maintain and continue to implement the Mercury Minimization Plan (MMP) developed and implemented on January 9, 2017. The MMP shall continue to be available for inspection on -site. The MMP should place emphasis on identification of mercury contributors and goals for reduction. Results shall be summarized and submitted with the next permit renewal. Performance of the MMP will meet the requirements of the TMDL (Total Maximum Daily Load) for mercury approved by USEPA on October 12, 2012, unless and until a Waste Load Allocation specific to this facility is developed and this NPDES permit is amended to require further actions to address the Waste Load Allocation. A.(7.) NUTRIENT MONITORING REOPENER [NCGS 143-215.1 (b)] Pursuant to N.C. General Statute Section 143-215.1 and the implementing rules found in Title 15A of the North Carolina Administrative Code, Subchapter 2H, specifically, 15A NCAC 2H .0112(b)(1) and 2H .0114(a), and Part II, Sections B-12 and B-13 of this permit, the Director of DWR may reopen this permit to require supplemental nutrient monitoring of the discharge. The additional monitoring will be to support water quality modeling efforts within the Cape Fear River Basin, and shall be consistent with a monitoring plan developed jointly by the Division and affected stakeholders. A.(8.) PFAS MONITORING REQUIREMENT [NCGS 143-215.1(b.)] (a.) In the absence of an approved 40 CFR Part 136 method published in Federal Register, effluent HAS monitoring shall be conducted using the 31 draft or more recent wastewater analytical method 1633 (see 40 CFR 122.2 1 (e)(3)(ii) and 40 CFR 122.44(i)(1)(iv)(B)). Analysis 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, effluent PFAS monitoring shall be conducted using the approved EPA PFAS Method 1633. See Appendix A for list of analytes. (b.) Effluent monitoring using the unapproved analytical method takes effect six (6) months after the effective date of the permit (Month xx, 2024) and will be at a 2/year 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-final-for-web-postingpdf HAS Monitoring using the January 2024 Method 1633 shall be reported 2/year using the Division - provided submittal form. Once PFAS monitoring is conducted using the PFAS Method 1633 in 40 CFR Part 136, data shall be reported in the monthly eDMRs. Page 10 of 15 DocuSign Envelope ID: 4215D173-0915-4AE8-A69B-3126F9DE9396 Permit NCO020117 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. (c.) Pretreatment program activities: (i.) PFAS Monitoring Applicability: Industry categories known or suspected to discharge PFAS from the EPA PFAS Strategic Roadmap include: organic chemicals, plastics & synthetic fibers (OCPSF); metal finishing; electroplating; electric and electronic components; landfills; pulp, paper & paperboard; leather tanning & finishing; plastics molding & forming; textile mills; paint formulating, and airports. This is not an exhaustive list and additional industries may also discharge PFAS. For example, Centralized Waste Treatment (CWT) facilities may receive wastes from the aforementioned industries and should be considered for monitoring. There may also be categories of dischargers that do not meet the applicability criteria of any existing Effluent Limitation Guidelines (ELG); for instance, remediation sites, chemical manufacturing not covered by OCPSF, and military bases.' ' ELG categories of airport deicing, landfills, textile mills, and plastics molding and forming do not have categorical pretreatment standards, and therefore small -volume indirect dischargers in those categories would not ordinarily be considered Significant Industrial Users (SIUs) and may not be captured on an existing IU inventory. IUs under the Paint Formulating category are only subject to Pretreatment Standards for New Sources (PSNS), and existing sources may need to be inventoried. (ii.) The Permittee shall identify and locate each Significant Industrial User (SIU) in the approved pretreatment program in industry categories expected or suspected of HAS discharges to the Norman H. Larkins WPCF; and begin sampling of and modify Industrial User Permits (IUPs) for each SIU identified as suspected of HAS discharges to the Norman H. Larkins WPCF to ensure sampling begins within six months of the permit effective date, by Month xx, 2024. (iii.) Update Industrial Waste Survey (IWS) Inventory: POTWs must identify and locate all possible indirect dischargers that might be subject to the pretreatment program and identify the character and volume of pollutants contributed to the POTW by the indirect dischargers (see 40 CFR 403.8(f)(2)). As EPA regulations require, this information shall be provided to the Division (see 40 CFR 122.440) and 40 CFR 403.8(f)(6)) as part of the 2024 Pretreatment Annual Report (PAR). The IWS inventory shall be revised, as necessary, to include all indirect dischargers in Page 11 of 15 DocuSign Envelope ID: 4215D173-0915-4AE8-A69B-3126F9DE9396 Permit NCO0201 17 industry categories expected or suspected of HAS discharges.- (see 15A NCAC 02H .0906(b)(2)). (i.) The Permittee shall begin sampling of and/or issue IUPs for each indirect discharger identified as suspected of PFAS discharges to the Norman H. Larkins WPCF to ensure sampling begins within six months of completion of the IWS. (ii.) The Division has determined that all SIUs and indirect dischargers identified above analyze their discharge for PFAS at the same quarterly sampling frequency and with the same analytical method to ensure protection of human health and the environment due to the potential health hazards associated with PFAS. Collection and evaluation of this information will also assist the Department in developing sound policies with respect to PFAS in the environment. (iii.) The Permittee shall ensure that IUPs within the Norman H. Larkins WPCF service area are modified or reissued, new IUPs are issued, and other Pretreatment Program mechanisms are completed to address PFAS discharges to POTWs. (iv.) In the absence of local limits, and based upon data as they become available, POTWs shall encourage Best Management Practices (BMPs), pollution prevention, product substitution, and good housekeeping practices to make meaningful reductions in PFAS introduced to POTWs. Such BMPs could be like those included in the EPA Office of Water, December 5, 2022, "Addressing PFAS Discharges in NPDES Permits and Through the Pretreatment Program and Monitoring Programs."A3. "Best Management Practices (BMPs) for discharges of PFAS, including product substitution, reduction, or elimination of PFAS, as detected by draft method 1633". (viii.) A summary of all actions taken by the Permittee and their industries and monitoring conducted by each indirect discharger identified as part of this Special Condition shall be provided as part of the PAR (see 15A NCAC 02H .0908(b)). A.(9.) ELECTRONIC REPORTING OF MONITORING REPORTS [NCGS 143-215.1 (b)] Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports. The final NPDES Electronic Reporting Rule was adopted and became effective on December 21, 2015. NOTE: This Section supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) • Section D. (2.) • Section D. (6.) • Section E. (5.) Signatory Requirements Reporting Records Retention Monitoring Reports 1. Reporting Requirements [Supersedes Section D. (2.) and Section E. (5.) (a)1 The Permittee shall report discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit Page 12 of 15 DocuSign Envelope ID: 4215D173-0915-4AE8-A69B-3126F9DE9396 Permit NC0020117 DMRs electronically using the internet. Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR to the following address: NC DEQ/DWR/Water Quality Permitting Section Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1.1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. See "How to Request a Waiver from Electronic Reporting" section below. Regardless of the submission method, the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Starting on December 21, 2020, the permittee must electronically report the following compliance monitoring data and reports, when applicable: • Sewer Overflow/Bypass Event Reports; • Pretreatment Program Annual Reports; and • Clean Water Act (CWA) Section 316(b) Annual Reports. The Permittee may seek an electronic reporting waiver from the Division (see "How to Request a Waiver from Electronic Reporting" section below). 2. Electronic Submissions In accordance with 40 CFR 122.41(l)(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 Page 13 of 15 DocuSign Envelope ID: 4215D173-0915-4AE8-A69B-3126F9DE9396 Permit NC0020117 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 five (5) years and shall thereupon expire. At such time, monitoring data and reports shall be submitted electronically to the Division unless the Permittee re -applies for and is granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting waivers are not transferrable. Only permittees with an approved reporting waiver request may submit monitoring data and reports on paper to the Division for the period that the approved reporting waiver request is effective. Information on eDMR and the application for a temporary electronic reporting waiver are found on the following web page: http://deq.nc.gov/about/divisions/water-resources/edmr 4. Sienatory Requirements [Supplements Section B. (I1.) (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. (I 1.)(a) or by a duly authorized representative of that person as described in Part 11, 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 offines 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 three (3) years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.4 1]. Page 14 of 15 DocuSign Envelope ID: 4215D173-0915-4AE8-A69B-3126F9DE9396 Permit NCO020117 jQ Lx" sue Upstream ti t 1`j "• Iqc - Outfall001 �:.. t jl�y Cava"if ;. Downstream w• tt A. _ . i 1.,� R� �I ' �', r ► a City of Clinton - NCO020117 Facility Location Receiving Stream: Williams Old Mill Branch Let: 35' 00' 15" Stream Class: C; Sw Long.: 78120'45' River Basin: Cape Fear 8-digitHUC: 03030006 USGSQuad: North Clinton North Not to scale Page 15 of 15