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HomeMy WebLinkAboutNC0024970_Draft Permit_20170531Water Resources : N VIRONMENTAL OUALFT Y ROY COOPER MICHAEL S. REGAN S. JAY ZIMMERMAN May 31, 2017 Ms. Jacqueline A. Jarrell Charlotte Water 5100 Brookshire Blvd Charlotte, NC 28216-3371 Subject: Draft NPDES Permit Renewal Permit NCO024970 McAlpine Creek WWMF Mecklenburg County Class IV Facility SIC code 4952 Dear Ms. Jarrell: 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: • The NC 2007-2014 Water Quality Standard (WQS) Triennial Review was approved by the NC Environmental Management Committee (EMC) on November 13, 2014. The US EPA subsequently approved the WQS revisions on April 6, 2016 with some exceptions. The NC Division of Water Resources NPDES Permitting Unit is required to implement the new dissolved metal standards in all permits public noticed after April 6, 2016. The new standards for most metals include acute standards. Further, the freshwater standards for several metals are expressed as the dissolved form of the metals, and seven metals have hardness -dependent equations. As a result, the NPDES Permitting Unit will need site- specific effluent hardness data and instream hardness data, upstream of the discharge, for each facility monitoring these metals in order to calculate permit limitations. Effluent hardness and instream hardness sampling, upstream of the discharge, has been added to this permit at a monitoring frequency of quarterly. See special condition A. (1) Effluent Limitations and Monitoring Requirements for effluent sampling requirements. Instream hardness sampling, upstream of discharges at stations MCI, ICI, and LSC1 has been included in special conditions A. (2), (3), and (5). The limits and monitoring of mercury have been removed from Effluent Limitations and Monitoring Requirements based on the TMDL evaluation. Sampling for mercury shall be conducted during the 3 effluent pollutant scans [see special condition A. (9)]. State of North Carolina ! Environmental Quality I Water Resources 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 919 807 6300 Page 12 Special condition A. (10) has been added to require a Mercury Minimization Plan (MMP) based on the statewide mercury TMDL approved by EPA in 2012. * The limits and monitoring for copper and zinc have been removed based on the results of the RPA which showed no reasonable potential to exceed water quality standards. • The total residual chlorine limit is expressed as a daily maximum instead of a daily average in special condition A. (1). • Quarterly monitoring for total phenolic compounds has been added to this permit based on the results of the reasonable potential analysis. • Quarterly silver monitoring has been included in section A. (1) and should be sampled at the Practical Quantitation Limit (PQL) of 1.0 µg/L. This metal is currently reported at levels less than 5 µg/1 but the permittee is required to report the results at the Practical Quantitation Limit (PQL). * Footnote 3 in special condition A. (1) has been included regarding the reduction of monitoring frequencies for CBOD5, TSS, NH3-N, and fecal coliform. • Instream monitoring for zinc at stations MCI, upstream of McAlpine Creek, and MC2, downstream in McAlpine Creek has been removed. Review of instream data shows that instream values for zinc are consistently below the water quality standard. * Effluent Pollutant Scan frequency has changed from annual to 3 times per permit cycle [see A. (9)]. * Parameter characteristic codes have been added in special condition A. (1), A. (2), A. (3), A. (4), and A. (5). * An updated outfall map has been included. * 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. The requirement to begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application has been added to your final NPDES permit. [see special condition A. (11)] For information on eDMR, registering for eDMR and obtaining an eDMR user account, please visit the following web page: hitp://de i.nc.vov/about/divisions/water- resources/edmr. For more information on EPA's final NPDES Electronic Reporting Rule, please visit the following web site: https://www.federalregi'ster.�ov/documents/2015/10/22/2015 24954/national-pollutant-discharge-elimination-sv stem-npdes-electronic-reporting-rule Please note that the receiving stream is listed as impaired for benthos on North Carolina's 303(d) 2014 Impaired Waters List. Addressing impaired waters is a high priority with the Division, and instream data will continue to be evaluated. If there is noncompliance with permitted effluent limits and the stream impairment can be attributed to your facility, then mitigative measures may be required. Page 13 Concurrent with this notification the Division is publishing a notice in a newspaper having circulation in the general Mecklenburg 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) 807-6393 or by email at jennifer.busam@ncdenr.gov. Sincerely, Jennifer Busam, Environmental Senior Specialist Compliance and Expedited Permitting Unit Hardcopy: NPDES Files Ecopy: US EPA Region 4 DWR/Aquatic Toxicology Branch/Susan Meadows DWR/ NC Operator Certification Program/Maureen Kinney DWR/Mooresville Regional Office / Water Quality/Corey Basinger DWR/PERCS/Deborah Gore Mecklenburg County/Richard Farmer Charlotte Water/Water Quality Program Administrator/Shannon Sypolt Permit NCO024970 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES 1»: 1KAM TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Charlotte Water is hereby authorized to discharge wastewater from a facility located at the McAlpine Creek Wastewater Management Facility 12701 Lancaster Highway Pineville Mecklenburg County to receiving waters designated as McAlpine Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, H, III and IV hereof This permit shall become effective This permit and authorization to discharge shall expire at midnight on June 30, 2021. Signed this day DRAFT S. Jay Zimmerman, P.G. Director, Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 15 Permit NCO024970 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. Charlotte Water is hereby authorized to: 1. Continue operation of a 64.0 MGD wastewater treatment facility with a discharge through outfall 001, consisting of the following treatment units: • Flow equalization • Screening • Grit removal • Primary clarifiers • Aeration basins • Secondary clarifiers • Biological and chemical phosphorus removal • Alkaline addition for nitrification • Chlorination • Dechlorination • Anaerobic sludge digestion • Centrifuges and gravity sludge thickeners • Rapid sand filters This facility is located at the McAlpine Creek WWMF, 12701 Lancaster Highway, Pineville, in Mecklenburg County. 2. Discharge from said treatment works via Outfall 001, at the location specified on the attached map into McAlpine Creek currently classified C waters in subbasin 03-08-34 [HUC: 0305010301] of the Catawba River Basin. Page 2 of 15 Permit NCO024970 Part I A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS- 64 MGD [15A NCAC 02B.0400 et seq., 15A NCAC 02B.0500 et seq.] During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge treated municipal and industrial wastewater from outfall 001. Such discharges shall be limited and monitored' by the Permittee as specified below: PARAMETER CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS Parameter Code Monthly Weekly Daily Measurement Sample Sample Average Average Maximum Frequency Type Location Flow 50050 64.0 MGD Continuous Recording Influent or Effluent CBOD, 5 -day (20°C) 2 Influent and (April 1 -October 31) 80082 4.0 mg/L 6.0 mg/L 2/Week 3 Composite Effluent CBOD, 5 -day (20°C) 2 Influent and (November 1- March 31) 80082 8.0 mg/L 12.0 mg/L 2Meek 3 Composite Effluent Total Suspended Solids 2 C0530 15.0 mg/L 22.5 mg/L 2/Week 3 Composite Influent and Effluent NH3 as N (April 1 -October 31) C0610 1.0 mg/L 3.0 mg/L 2/Week 3 Composite Effluent NH3 as N (November 1- March 31) C0690 1.9 mg/L 5.7 mg/L 2/Week 3 Composite Effluent Fecal Coliform (geometric mean) 31616 200J100 mL 400/100 mLllmot 21Week 3 Grab Effluent pH 00400 Between 6.0 and 9.0 standard units Daily Grab Effluent Dissolved Oxygen 00300 Daily Average > 6.0 mg/L Daily Grab Effluent Conductivity (pmhos/cm) 00094 Daily Grab Effluent Temperature (°C) 00010 Daily Grab Effluent Total Residual Chlorine 50060 17 Ng/L Daily Grab Effluent Total Silver 4, 6 (Ng/L) 01077 Quarterly Composite Effluent Total Phenolic Compounds (N9/L) 32730 Quarterly Grab Effluent Dichlorobromomethane (Ng/L) 32101 Quarterly Grab Effluent Total Nitrogen (NO2+NO3+TKN) (mg/L) C0600 Monthly Composite Effluent Total Phosphorus (mg/L) C0665 1,067 lbs/day See Special Condition A. Monthly Composite . Effluent (7) and A. (8) Chronic Toxicity 5 TGP3B Quarterly Composite Effluent Hardness- Total as [CaCO3 or (Ca + Mg)] (mg/L) 6 00900 Quarterly Composite Effluent Effluent Pollutant Scan NC01 Monitor and Report Footnote 7 Footnote 7 Effluent Page 3 of 15 Permit NCO024970 Footnotes: 1. The permittee shall begin submitting discharge monitoring reports electronically using the NC DWR's eDMR application system [see A. (11)]. 2. The monthly average effluent CBOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85%) removal. 3. 2/Week monitoring for CBOD5 and TSS for influent and effluent samples and effluent samples for fecal coliform and NH3-N must occur on any two non-consecutive days during the calendar week (Sunday through Saturday). 4. Total silver shall be reported down to the practical quantitation limit of 1.0 gg/L. 5. Whole effluent toxicity will be evaluated using Chronic Toxicity (Ceriodaphnia) P/F test at 90% during the months of March, June, September, and December [See A. (6)]. 6. Effluent hardness samples shall coincide with sampling of metals. 7. The permittee shall preform three Effluent Pollutant Scans during the term of this permit [see A. (9)]. THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS. Page 4 of 15 Permit NCO024970 A. (2) MCALPINE CREEK INSTREAM MONITORING REQUIREMENTS [15A NCAC 02B.0500 et seq.] During the period beginning on the effective date of the permit and lasting until expiration, the Permittee shall monitor McAlpine Creek as specified below: PARAMETER CHARACTERISTICS MONITORING REQUIREMENTS Measurement Frequency Variablel Sample Type Grab Sample Location MCI and MC2 Parameter Code Dissolved Oxygen (mg/L) 00300 Temperature (°C) 00010 Variables Grab MCI and MC2 Conductivity (Nmhoskrn) 00094 Variables Grab MCI and MC2 Total Copper (pg/L) 01042 Monthly Grab MCI and MC2 Hardness- Total as [CaCO3 00900 or (Ca + Mg)] (mg/L) Quarterly Grab MCI Footnotes: 1. Variable= Weekly (June 1 —September 30) and monthly (October 1 —May 31) 2. Instream sampling locations: MC1 =McAlpine Creek, upstream of McAlpine Creek WWTP, and MC2= McAlpine Creek, downstream of confluence with McMullen Creek at SC 2964. It is recommended that instream monitoring for sampling locations ICI, SCI, SC2, SC3, SC4, SCS, LSC 1, LSC3, MC1 and MC2 be conducted during the same day or on consecutive days. Page 5 of 15 Permit NCO024970 A. (3) IRWIN CREEK INSTREAM MONITORING REQUIREMENTS [15A NCAC 02B..0500 et seq.] During the period beginning on the effective date of the permit and lasting until expiration, the Permittee shall monitor Irwin Creek as specified below: PARAMETER CHARACTERISTICS Parameter Code MONITORING REQUIREMENTS Measurement Sample Type Frequency Sample Location 2 Dissolved Oxygen (mg/L) 00300 Variables Grab IC1 Temperature (°C) 00010 Variables Grab IC1 Conductivity (Nmhos/cm) 00094 Variables Grab IC1 Total Copper (pg/L) 01042 Monthly Grab IC1 Total Chromium (Ng/L) 01034 Monthly 'Grab IC1 Hardness- Total as [CaCO3 or (Ca + Mg)] (mg/L) 00900 Quarterly Grab IC1 Footnotes: 1. Variable= Weekly (June 1 —September 30) and monthly (October 1 —May 31) 2. Instream sampling locations: IC1= Irwin Creek, upstream of Irwin Creek WWTP It is recommended that instream monitoring for sampling locations ICI, SCI, SC2, SC3, SC4, SC5, LSC1, LSCS, MCI and MC2 be conducted during the same day or on consecutive days. McAlpine Creek WWMF's permit contains all instream monitoring requirements for Irwin Creek WWTP's (NC0024937) receiving stream, Irwin Creek. Submit all monitoring requirements for Irwin Creek on McAlpine Creek WWMF's electronic discharge monitoring reports. Page 6 of 15 Permit NCO024970 A. (4) SUGAR CREEK INSTREAM MONITORING REQUIREMENTS [15A NCAC 02B.0500 et seq.] During the period beginning on the effective date of the permit and lasting until expiration, the Permittee shall monitor Sugar Creek as specified below - PARAMETER CHARACTERISTICS Parameter Code MONITORING REQUIREMENTS Measurement Frequency Sample Type Sample Location Dissolved Oxygen (mg/L) 00300 Variablel Grab SC1, SC2, SC3, SC4, and SC5 Temperature (°C) 00010 Variables Grab SC1, SC2, SC3, SC4, and SC5 Conductivity (pmhos/cm) 00094 Variables Grab SC1, SC2, SC3, SC4, and SC5 Total Chromium (Ng/L) 01034 Monthly Grab SC4 Total Copper (pg/L) 01042 Monthly Grab SC4 pH (standard units) 00400 Variables Grab SC5 _NH3 as N (mg/L) C0610 Weekly Grab SC5 Nitrate/Nitrite (NOX) (mg/L) 00630 Weekly Grab SC5 Total Kjeldahl Nitrogen 00625 (TKN) (mg/L) Weekly Grab SC5 Total Phosphorus (mg/L) C06651 Weekly I Grab SC5 Orthophosphate (mg1L) 705071 Weekly I Grab SC5 Footnotes: 1. Variable = Weekly (June 1— September 30) and monthly (October 1— May 31) 2. Instream sampling locations: SCI = Sugar Creek, downstream of confluence with Irwin Creek at Yorkmont Road, SC2= Sugar Creek, downstream of confluence with Irwin Creek at Arrowhead Road, SC3= Sugar Creek, downstream of confluence with Irwin Creek at Nations Ford Road, SC4= Sugar Creek, downstream of confluence with Irwin Creek at Route 51, SC5= Sugar Creek, downstream of confluence with McAlpine Creek at Route 160. It is recommended that instream monitoring for stations ICI, SC1, SC2, SC3, SC4, SC5, LSC1, LSC3, MC1 and MC2 be conducted during the same day or on consecutive days. McAlpine Creek WWMF's permit contains all instream monitoring requirements for Irwin Creek WWTP's (NC0024937) receiving stream, Sugar Creek. Submit all monitoring requirements for Sugar Creek on McAlpine Creek WWMF's electronic discharge monitoring reports. Page 7 of 15 Permit NCO024970 A. (5) LITTLE SUGAR CREEK INSTREAM MONITORING REQUIREMENTS [15A NCAC 0213.0500 et seq.] During the period beginning on the effective date of the permit and lasting until expiration, the Permittee shall monitor Little Sugar Creek as specified below: ! PARAMETER CHARACTERISTICS MONITORING REQUIREMENTS Parameter Code Measurement Frequency Sample Type Sample Location 2 Dissolved Oxygen (mg/L) 00300 Variables Grab LSC1 and LSC3 Temperature (°C) 00010 Variables Grab LSC1 and LSC3 Conductivity (Nmhos/cm) 00094 Variables Grab LSC1 and LSC3 Total Copper (Ng/L) 01042 Monthly Grab LSC1 and LSC3 Hardness- Total as [CaCO3 or (Ca + Mg)] (mg/L) 00900 Quarterly Grab LSC1 Footnotes: 1. Variable= Weekly (June 1— September 30) and monthly (October 1 —May 31) 2. Instream sampling locations: LSCI= Little Sugar- Creek, upstream of Sugar Creek WWTP and LSC3= Little Sugar Creek, downstream of Sugar Creek WWTP at Highway 51. It is recommended that instream monitoring for stations ICI, SCI, SC2, SC3, SC4, SCS, LSC1, LSC3, MCI and MC2 be conducted during the same day or on consecutive days. McAlpine Creek WWMF's permit contains all instream monitoring requirements for Sugar Creek WWTP's (NC0024937) receiving stream, Little Sugar Creek. Submit all monitoring requirements for Little Sugar Creek on McAlpine Creek WWMF's electronic discharge monitoring reports. The revised instream monitoring program, no longer requires monitoring of sampling location LSC2. The LSC2 designation continues to refer to the sampling station on Little Sugar Creek downstream of the Sugar Creek WWTP at Archdale Road; however, this station is inactive. Page 8 of 15 Permit NCO024970 A. (6) CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY)- 64 MGD [15A NCAC 02B.0200] The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 90 %. The permit holder shall perform at a minimum,ug arteriy monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised December 2010, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised- December 2010) or subsequent versions. The tests will be performed during the months of March, June, September, and December. These months signify the first month of each three-month toxicity testing quarter assigned to the facility. Effluent sampling for this testing must be obtained during representative effluent discharge and shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -December 2010) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR -1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP311 for the Chronic Value. Additionally, DWR Form AT - 3 (original) is to be sent t,G'ihe following address: Attention: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, NC 27699-1621 Completed Aquatic Toxicity�Test.Form shall be filed with the Water Sciences Section no later than 30 days after the end of the reporting period -fpr 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. Page 9 of 15 Permit NCO024970 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. A. (7) TOTAL PHOSPHORUS LIMIT [NCGS 143-215.1 (b)] As stipulated by the 2002 Settlement Agreement between Charlotte -Mecklenburg Utilities (CMU), the South Carolina Department of Health and Environmental Control (SC DHEC) and the North Carolina Division of Water Quality (NC-DWQ), now North Carolina Division of Water Resources, Charlotte Water's McAlpine Creek WWMF, Sugar Creek WWTP and Irwin Creek WWTP must comply with a combined 12 month rolling average limit of 826.0 lbs/day as of February 28, 2006. This limit is defined as an effluent limit for total phosphorus from the total combined discharge from the three referenced Charlotte Water wastewater treatment plants (based on a 12 -month rolling average). The methodology for calculating the annual average is described in special condition A. (8). A. (8) TOTAL PHOSPHORUS MONITORING [NCGS 143-215.1 (b)] The Permittee shall calculate a 12 -month rolling .average mass loading as the sum of monthly loadings, according to the following equations: a) Monthly Average (lbs./day) = TP x Qw x 8.34 where: TP = the arithmetic average of total phosphorus concentrations (mg/L) obtained via composite samples (either daily, weekly, or monthly average values) collected during the month Qw = the average daily waste flow (MGD) for the month 8.34 = conversion factor, from (mg/L x MGD) to pounds The 12 -month rolling average mass loading is defined as the sum of the monthly average loadings for the previous 12 months inclusive of the reporting month: 12 b) 12 -Month Mass Loading (lbs./day)= TPma =12 (inclusive of reporting month) 1 where: TPma is defined as the total phosphorus monthly average mass loading (calculated above). Page 10 of 15 Permit NCO024970 The monthly average and 12 -month average mass loadings shall be reported and submitted with the discharge monitoring report for McAlpine Creek WWMF (NC0024970). The total phosphorus monthly average mass loadings should be reported on the discharge monitoring report for the respective facility. The Permittee shall report the total phosphorus concentration for each sample on the appropriate discharge monitoring report for each facility. Reporting of and compliance with the phosphorus limit shall be done on a monthly basis. A. (9) EFFLUENT POLLUTANT SCAN [NCGS 143-215.1 (b)] The Permittee shall perform a total of three (3) Effluent Pollutant Scans for all parameters listed below. One scan must be performed in each of the following years: 2018, 2019, and 2020. 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 thanapplicable standards and criteria. Samples should be collected with one quarterly toxicity test each year, and must represent seasonal variation [i.e., do not sample in the same quarter every year]. Unless otherwise indicated, metals shall be analyzed as "total recoverable." Ammonia (as N) C0610 1,2-dichloroethane 32103 Bis (2-chloroethoxy) methane 34278 Chlorine (total residual, TRC) 50060 Trans-1,2-dichloroethylene 34546 Bis (2-chloroethyl) ether 34273 Dissolved oxygen 00300 1,1-dichloroethylene 34501 Bis (2-chloroisopropyl) ether 34283 Nitrate 00620 1,2-dichloropropane 34541 Bis (2-ethylhexyl) phthalate 39100 Nitrite 00615 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-oclyl 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 01034 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 1631 E) COMER P -chloro -m -cresol 34452 Dimethyl phthalate 34341 Nickel 01067 2 -chlorophenol 34586 2,4-dinitrotoluene 34611 Selenium 01147 2,4-dichlorophenol 34601 2,6-dinitrotoluene C0626 Silver 01077 2,4 -dimethylphenol 34606 1,2-diphenylhydrazine 34346 Thallium 01059 4,6-dinib"-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 39702 Volatile organic comcounds: 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 Page 11 of 15 Permit NC0024970 Chlorobenzene 34301 Anthracene CO220 N-nitrosodi-n-propylamine 34428 Chlorodibromomethane 34306 Benzidine 39120 N-nitrosodimethylamine 34438 Chloroethane 85811 Benzo(a)anthracene 34526 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 34551 1,1-dichloroethane 34496 Benzo(k)fluoranthene 34242 Reporting. Test results shall be reported electronically via eDMR or on DWR Form — DMR -PPA -1 (or on a form approved by the Director) by December 31St of each designated sampling year. The report shall be submitted to the following address: NC DEQ / DWR / Central Files, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. Additional Toxicity Testing Requirements for Municipal Permit Renewal. Please note that Municipal facilities that are subject to the Effluent Pollutant Scan requirements listed above are also subject to additional toxicity testing requirements specified in Federal Regulation 40 CFR 122.210)(5) and EPA Municipal Application Form 2A. The US EPA requires four (4) toxicity tests for a test organism other than the test species currently required in this permit. The second species tests should be conducted either quarterly for a 12 -month period prior to submittal of the permit renewal application, or four tests performed at least annually in the four and one half year period prior to the application. The second species tests must be multiple concentration (5 concentrations plus the control). These tests shall be performed for acute or chronic toxicity, whichever is specified in this permit. POTWs performing NPDES chronic Ceriodaphnia testing should perform chronic Fathead minnow testing. POTWs performing NPDES acute Fathead Minnow testing should perform acute Ceriodaphnia testing. POTWs performing NPDES chronic Mysid shrimp testing should perform chronic Silverside Minnow testing. The second species toxicity test results shall be filed with the Aquatic Toxicology Branch at the following address: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Contact the Division's Aquatic Toxicology Branch at 919-743-8401 for guidance on conducting the additional toxicity tests and reporting requirements. Results should also be summarized in Part E (Toxicity Testing Data) of EPA Municipal Application Form 2A, when submitting the permit renewal application to the NPDES Permitting Unit. A. (10) MERCURY MINIMIZATION PLAN (MMP) [NCGS 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 NPDES 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 (http://deq.nc.gov/about/divisions/water- resources/water-resources-permits/wastewater-branch/npdes-wastewater-permits, under Model Mercury Minimization Plan). The MMP should place emphasis on identification of mercury contributors and Page 12 of 15 Permit NCO024970 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. (11) 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 special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) Signatory Requirements • Section D. (2.) Reporting • Section D. (6.) Records Retention • Section E. (5.) Monitoring Reports 1. Reportim, Requirements iSuuersedes 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) internei 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 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 / Division of Water Resources / Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 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. Page 13 of 15 Permit NC0024970 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(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: htt;)s;//www.federalrc�:ister.�-,.ov/documents/2015/10/22/2015- 24954/national-11911utant7discharL-.e-eliminations,Y stem -n; des—electronic-re3ortin -rule Electronic submissions must. start by the dates listed in the "Reporting Requirements" section above. 3. How to Request a Waiver from Electronic Reporting The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an electronic reporting waiver, a permittee must first submit an electronic reporting waiver request to the Division. Requests for temporary electronic reporting waivers must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin submitting monitoring data and reports. The duration of a temporary waiver shall not exceed 5 years and shall thereupon expire. At such time, monitoring data and reports shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting waivers are not transferrable. Only permittees with an approved reporting waiver request may submit monitoring data and reports on paper to the Division for the period that the approved reporting waiver request is effective. Information on eDMR and the application for a temporary electronic reporting waiver are found on the following web page: Page 14 of 15 Permit NCO024970 httt ! deLi.nc.cov/about/divisions/water-resources/edmr 4. Signatory Requirements I Supplements Section B. f 11. b and Supersedes Section B.-(11.) d All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part 11, Section B. (I 1.)(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: htt L.//dei l .nc. a-ov/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.)I 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 15 of 15 Charlotte Water McAlpine Creek WWTP NPDES Permit NCO024970 Stream Segment: 11-137-9 Stream Class: C River Basin: Catawba Sub -Basin #: 03-08-34 County: Mecklenburg HUC: 0305010301 Receiving Stream: McAlpine Creek N A � SCALE 1:24,000 ag gWRM scale not shown Facility Location 0. :0 h