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HomeMy WebLinkAboutNC0041696_Final Permit_20180105T.i Water Resources ENVIRONMENTAL QUALITY January 5, 2018 Mr. Greg Padgett Wastewater Superintendent Town of Valdese PO Box 339 Valdese, North Carolina 28690 ROY COOPER Goremo MICHAEL S. REGAN Secretan LINDA CULPEPPER Subject: Final NPDES Permit Renewal Permit NCO041696 Lake Rhodhiss WWTP Burke County Facility Class IV SIC Code 4952 Dear Mr. Padgett: Interim Director Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). The Division received comments from the permittee on the draft permit after the public comment period was ended. The permittee requested to modify the proposed permit to remove instream monitoring requirements, mercury minimization plan and ammonia nitrogen limitations for 7.5 MGD flow and monitoring frequency for 3.5 MGD, 7.5 MGD and 10.5MGD permitted flow. The Division can not fulfill these requests as these permit conditions and permit limits were developed according to current laws and regulations. The final permit maintains the following significant changes identified in the letter sent on October 3, 2017: • Removed monitoring requirements for total copper from 7.5 MGD and 10.5 MGD permitted flows based on the results of the Reasonable Potential Analysis (RPA). There were no copper monitoring requirements for 3.5 MGD flow in the previous permit. The permittee will continue to monitor total copper under the pretreatment program. • Removed limits and monitoring requirements for total selenium and total silver for all permitted flows based on results of RPA. However, the facility will continue to monitor these metals under the pretreatment program. • Reduced the frequency of monitoring for total nitrogen and total phosphorous from weekly to monthly due to the change in impairment status of Lake Rhodhiss which is no longer listed in 303d list. State of North Carolina I Environmental Quality Water Resources 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 919 807 6300 Page 12 • Reduced the frequency of effluent pollutant scan from annual to three times during the permit period and added the language for toxicity testing requirements in A. (7) Effluent Pollutant Scan. • Added requirements to notify the Division of Water Resources (DWR) upon reaching an annual average daily flow equal or greater than 2.8 MGD to ensure compliance with 7.5 MGD effluent limitations. (See Supplement to Permit Cover Sheet) • Added monitoring requirements for Total Monthly Flow (TMF) for the permitted flow of 10.5 MGD required to calculate monthly nutrient loads. (See A. (3) and A. (6)) • Added monthly average and weekly average effluent limits for ammonia nitrogen for the permitted flow of 7.5 MGD as per NPDES Permitting Guidance to implement ammonia chronic criteria. (See A.(2)) • Monitoring frequency for ammonia nitrogen has been changed from weekly to daily for 3.5 MGD, 7.5 MGD and 10.5 MGD permitted flows according to 15A NCAC 2B.0500 for class N wastewater treatment facility. • Added daily monitoring of effluent temperature for permitted flows of 3.5 MGD, 7.5 MGD and 10.5 MGD as per requirements in 15A NCAC 2B.0500. (See A.(1), A. (2) and A. (3)) • Added effluent and instream monitoring requirements for conductivity for permitted flows of 3.5 MGD, 7.5 MGD and 10.5 MGD because the facility treats industrial discharges with domestic wastewater and it has a pretreatment program. (See A.(1), A. (2) and A. (3)) • Added minimum daily average limit of 5 mg/1 for oxygen in permitted flows of 3.5 MGD, 7.5 MGD and 10.5 MGD as per 15A NCAC 2B.0200. • Added Mercury Minimization Plan (MMP) to the permit according to the DWR Statewide Mercury TMDL implementation guidance (See Special Condition A. (8)). This condition was modified from the draft permit to add interim date. The Town of Valdese will be responsible for implementing this plan. The permittee requested to reconsider MMP requirements for the facility. However, this is a programmatic change that requires approval by the EMC. NPDES will seek to change appropriate revisions to the NPDES implementation of the Mercury Minimization Program (MMP); however to protect for human health based on a fish tissue target of .3 mg/kg MMPs will continue to be required for large municipal wastewater treatment plants greater than 2 MGD with significant quantities of mercury greater than 1 ng/L. NPDES hopes that when Dental Effluent Guidelines requiring amalgam separators for existing sources becomes effective (July 14, 2020) there will no longer be a need for MMPs since most of the municipality MMPs focus on mercury reductions from Dental offices. • The NC 2007-2014 Water Quality Standard (WQS) Triennial Review was approved by the NC Environmental Management Commission (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- Page 13 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 and upstream hardness have been added to this permit at a quarterly monitoring frequency. Hardness sampling should be performed in conjunction with testing for metals. • 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 this permit. [See Special Condition A (9)] For information on eDMR, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://deq.nc.gov/about/divisions/water-resources/edmr. For more information on EPA's final NPDES Electronic Reporting Rule, please visit the following web site: https://www.federalregister.gov/documents/2015/10/22/2015-24954/national-pollutant- discharge-elimination-system-npdes-electronic-reporting-rule If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (3 0) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Resources or any other Federal, State, or Local governmental permits that may be required. If you have any questions concerning this permit, please contact Trupti Desai at (919) 807-6351 or via email at Trupti.Desai@ncdenr.gov. Sincerely, A-✓: Linda Culpepper Interim Director, Division of Water Resources, NCDEQ Hardcopy: NPDES Files Central Files DWR/Ashville Regional Office/Water Quality/Tim Heim Ecopy: US EPA Region 4 DWR/Aquatic Toxicology Branch/Susan Meadows DWR/PERCSNivien Zhong Permit No. NCO041696 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Town of Valdese is hereby authorized to discharge wastewater from a facility located at Lake Rhodhiss Wastewater Treatment Plant 2100 Lake Rhodhiss Drive Valdese Burke County to receiving waters designated as Lake Rhodhiss (Catawba River) 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 February 1, 2018 This permit and authorization to discharge shall expire at midnight on February 28, 2021 Signed this day January 5, 2018 21-� (; Linda Culpepper, Interim Director Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 13 Permit No. NC0041696 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. Town of Valdese is hereby authorized to: 1. Continue to operate an existing 7.5 MGD capacity wastewater treatment facility with an approved authorization to discharge 3.5 MGD with the following components: • Influent pump station, • Bar screen, • Grit removal, • Primary clarifiers, • Aeration basins, • Secondary clarifiers, • Chlorination, • Dechlorination • Gravity sludge • Thickeners, • Residual centrifuges, • Residuals composting operation • SCADA system The facility is located at Lake Rhodhiss Wastewater Treatment Plant, 2100 Lake Rhodhiss Drive, Valdese, Burke County. 2. Upon reaching an annual average daily flow equal or greater than 2.8 MGD, the permittee is to submit a written notification to the Division confirming that compliance with the 7.5 MGD limitation page A.(2) is now in effect. 3. Upon receiving an Authorization to Construct from the Division of Water Resources to expand and operate the facility to 10.5 MGD, and 4. Discharge from said treatment works at the location specified on the attached map into the Lake Rhodhiss (Catawba River), which is classified WS -IV & B CA waters in the Catawba River Basin. Page 2 of 13 Permit No. NCO041696 PART I A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (3.5 MGD) f 15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Beginning on the effective date of this permit and lasting until this facility reaches an annual average daily flow equal to or greater than 2.8 MGD (80% of 3.5 MGD) or 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 sj )ecified below: EFFLUENT CHARACTERISTICS Flow BOD53 Total Suspender NH3-N mg�1 Dissolved Oxyg Temperature °C Conductivity, pi Fecal Coliform pH Total Residual chlorine Hardness —Total as CaCO3 or(Ca +ML (n Hardness —Total as [CaCO3 or (Ca + Mg)] (rr Total Nitrogen 5 (NO2 + NO3 + TKN ) C0310) (CO530) (C0610) (00300) [000101 (00094) Mean) (31616) (00400) (50060) (00900) I1 (00900) 7) (CO600) EFFLUENT LIMITATIONS MONITORING REQUIREMENTS Monthly Average Weekly Daily Average Maximum Measurement Frequency Sample Type Sample Location 3.5 MGD 30.0 mail 45.0 in Yi I Continuous Dailv Recordin Co I or E 30.0 mg/l 45.0 mg/l Daily )osite Composite E and 1 E and I Daily Average >5.0 200/100 ml I 400/100 ml Not greater than 9.0 SX. nor less than 6.0 S.U. 28.0 ue l Monitor & Report (mg/0 Daily —Dai!y_ Daily Daily Daily Dailv Quarterly Quarterly Monthly Grab Grab Grab Grab Grab Composite Grab Composite E E E E E E E E Total Phosphorus (C0665) Monitor & Report ( m F�) Monthly Composite E Dissolved Ox en ma lb ( 00300 Variable Grab U and D Tem erature °C6 (000101 Variable Grab U and D Conduc6vit mho/cmb (00094] Variable Grab U and D Chronic Toxicirv' (TGP3B) Quarterly Composite E Effluent Pollutant Scan (NCO1) Monitor and R ort Notes: � Footnote 8 Footnote 8 E 1. The permittee shall submit Discharge Monitoring Reports electronically using NC DWR's eDMR application system. See Special Condition A (9). 2. Sample Locations: E - Effluent, I — Influent, U- Upstream at least 100 feet above the outfall, D- Downstream 1 mile below the outfall at NCSR 1001. 3. The monthly average effluent BODS and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 4. The Division shall consider all effluent total residual chlorine values reported below 50 ug/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 ug/l. 5. 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. 6. Variable monitoring frequency is defined as follows: Samples collected three times per week during June 1 through September 30 and once per week October 1 through May 31. 7. Chronic Toxicity (Ceriodaphnia) P/F @ 2.4%; January, April, July, October. See Special Conditions A. (4). 8. The permittee shall perform three Effluent Pollutant Scans during the term of this permit [see Special Condition A. (7)]. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 3of13 Permit No. NCO041696 A. (2) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (7.5 MGD) [15A NCAC 02B.0400 et seq., 0213.0500 et seq.] During the period beginning when this facility reaches an annual average daily flow equal to or greater than 2.8 MGD and lasting until expiration or expansion to 10.5 MGD, 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 s necified below: EFFLUENT CHARACTERISTICS EFFLUENT LIMITATIONS Monthly Weekly Daily Average Average Maximum MONITORING REQUIREMENTS Measurement Sample Sample Frequency Type Location Flow 50050) 7.5 MGD Continuous Recording I or E BOD53 (C0310) 30.0 mgA 45.0 m /l Dai!y Composite E and I Total Suspended Solids (C0530) 30.0 mg/1 45.0 mg/I Daily Composite E and I NH3-N C0610. 16.0 mg/1 35.0 mg/1 Daily Composite E Dissolved Oxygen (00300) Daily Average >5.0 mg/1 Daily Grab E Temperature °C 00010) I Daily Grab E Conductivity, mho/cm 00094) 1 Daily Grab E Fecal Coliform Geometric Mean (31616) 200/100 ml 400/100 ml I _2ailX Grab E pH (00400) Not greater than 9.0 S,U. nor less than 6.0 S.U. Daily Grab E Total Residual Chlorine a 50060 28.0 1 Daily Grab E Hardness -Total as CaCO3 or Ca + M (Mg/1) (00900) Quarterly Composite E Hardness -Total as [CaCO3 or (Ca + Mg)] (mg/1) (00900) Quarterly Grab U Total Nitrogen 5 N 02 + NO3 + TKN (C0600) Monitor & Report (mg/1) Monthly Composite E Total Phosphorus (C0665) Monitor & Report (mg/1) Monthly Composite E Dissolved OxN,,,en mg/16 (00300) Variable Grab U and D Temperature °C6 (00010) Variable Grab U and D Conductiviry mho/cm6 (00094) Variable Grab U and D Chronic Toxicity 7 (TGP3B) Quarterly Composite E Effluent Pollutant Scan (NCO1) Monitor and Report Footnote 8 Footnote 8 E Notes: 1. The permittee shall submit Discharge Monitoring Reports electronically using NC DWR's eDMR application system. See Special Condition A (9). 2. Sample Locations: E - Effluent, I - Influent, U- Upstream at least 100 feet above the outfall, D- Downstream 1 mile below the outfall at NCSR 1001. 3. The monthly average effluent BODS and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 4. The Division shall consider all effluent total residual chlorine values reported below 50 ug/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 ug/1. 5. 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. 6. Variable monitoring frequency is defined as follows: Samples collected three times per week during June I through September 30 and once per week October 1 through May 31. 7. Chronic Toxicity (Ceriodaphnia) P/F @ 4.9%; January, April, July, October. See Special Conditions A. (4). 8. The permittee shall perform three Effluent Pollutant Scans during the term of this permit [see Special Condition A. (7)]. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 4 of 13 Permit No. NCO041696 A. (3) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (10.5 MGD) [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning upon expansion to 10.5 MGD and lasting until expiration, the Permittee is authorized to discharge treated municipal and industrial wastewater from Outfall 001. Such discharges shall be limited and monitored' by the Permittee as specified below: EFFLUENT CHARACTERISTICS Flow Total Monthlv Flow BOD53 Total Suspended Sol NH3-N Dissolved Oxygen Temperature °C Fecal Coliform pH Total Residual Chlorine 4 Hardness -Total as LC03or[Ca+Mg]� [m� 1s Hardness -Total as [CaCO3 or (Ca + Mg)] (mg/1) TKN NO2 + NO3 Total Nitrogen 5 (NO2 + NO3 + TKN I TN Load6 Total Phosphorus TP Load6 Dissolved Oxv4en mg 17 Temperature °C7 ^- 7 (x2220) C� 0310) (C0530) Ci 06101 (00300) (00010) (00094) (31616) (00400) (00900) (0 0900) j EFFLUENT LIMITATIONS Monthly Average 10.5 MGD MONITORING REQUIREMENTS Weekly Daily Measurement Sample Sample Average Maximum Frequency Type ILocation2 Continuous Continuous 15.0 m=il 22.5 m /I 30.0 mg/1 45.0 rl 4.0 mg/1 12.0 mg/1 Daily Average >5.0 200/100 ml I 400/100 ml Not greater than 9.0 S,U. nor less than 6.0 S.U. 28.0 u l (00625) Monitor & Report (I (00630) Monitor & Report 0 (C0600) Monitor & Report (t 146,659 lb/year 0665) Monitor & Report (n 33,200 lb/year 00300) 30010) Daily Dail%, Daily Dailv Daily _ Daily. Quarterly Quarterly Monthly Monthly Annual Monthly Annual Variable Variable Variable Calculated Composite Composite Composite Grab Grab Grab Grab Grab Grab Composite Grab Composite Composite Calculated Grab Grab Grab IorE IorE Eand I Eand I E E E E E E E E U E E E E E Uand D Uand D Uand D Chronic Toxicitvs (TGP3B) Quarterly Composite E Effluent Pollutant Scan (NC01) Monitor and Report Footnote 9 Footnote 191] E Notes: 1. The permittee shall submit Discharge Monitoring Reports electronically using NC DWR's eDMR application system. See Special Condition A (9). 2. Sample Locations: E - Effluent, I - Influent, U- Upstream at least 100 feet above the outfall, D- Downstream 1 mile below the outfall at NCSR 1001. 3. The monthly average effluent BODS and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 4. The Division shall consider all effluent total residual chlorine values reported below 50 ug/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 ug/1. 5. 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. 6. TN (or TP) Load is the mass quantity of Total Nitrogen (or Total Phosphorus) discharged in a given period of time. See Special Condition A. (5) and A.(6) Calculation of Nutrient Loads. 7. Variable monitoring frequency is defined as follows: Samples collected three rimes per week during June 1 through September 30 and once per week October 1 through May 31. 8. Chronic Toxicity (Ceriodaphnia) P/F @ 6.7%; January, April, July, October. See Special Conditions A. (4). 9. The permittee shall perform three Effluent Pollutant Scans during the term of this permit [see Special Condition A. (7)]. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 5of13 Permit No. NCO041696 A. (4) CHRONIC TOXICITY PERMIT LIMIT (QRTRLY) @ 3.5, 7.5,10.5 MGD [15A NCAC 02B.0200 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 2.4% at 3.5 MGD; 4.9% at 7.5 MGD; 6.7% at 10.5 MGD. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised December 2010, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised- December 2010) or subsequent versions. The tests will be performed during the months of January, April, July and October. These months signify the first month of each three-month toxicity testing quarter assigned to the facility. Effluent sampling for this testing must be obtained during representative effluent discharge and shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -December 2010) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR -1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWR Form AT -3 (original) is to be sent to the following address: Attention: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, NC 27699-1621 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. Page 6of13 Permit No. NCO041696 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. (5) TOTAL NITROGEN AND PHOSPHOROUS LIMITS [G.S.143-215.1(b)] Total Nitrogen (TN) load limits and Total Phosphorus (TP) load limits are annual limits and apply on a calendar year basis. A. (6) CALCULATION OF NUTRIENT LOADS [G.S. 143-215.1(b)] (a) The Permittee shall calculate annual nutrient loads as follows: (i.) Monthly TN (or TP) Load (lb/mo) = TN (or TP) x TMF x 8.34 where: TN or TP = the average Total Nitrogen or Total Phosphorus 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 TP (or TN) Load (lb/yr) = Sum of the 12 Monthly TP (or TN) Loads for the calendar year (b) The Permittee shall report monthly Total Nitrogen and Total Phosphorus results (mg/L and lb/mo) in the appropriate discharge monitoring report for each month; and each calendar year's results (lb/yr) with the December report for that year Page 7of13 I Permit No. NCO041696 A. (7) EFFLUENT POLLUTANT SCAN (Municipal POTWs) [G.S.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 than applicable standards and criteria. Samples should be collected with one quarterly toxicity test each year, and must represent seasonal variation [i.e., do not sample in the same quarter every year]. Unless otherwise indicated, metals shall be analyzed as "total recoverable." 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-octyl phthalate 34596 Arsenic 01002 Toluene 34010 Dibenzo(a,h)anthmeene 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 -dichlorophen] 34601 2,6-dinitrotoluene C0626 Silver 01077 2,4 -dimethylphenol 34606 1,2-diphenylhydmzine 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 39702 Volatile organic com, !ounds: 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 comr; ounds: 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 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 Page 8of13 Permit No. NCO041696 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 31 sl 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. (8) 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 by August 1, 2018, 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 NC Model Mercury Minimization Plan). 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. (9) ELECTRONIC REPORTING OF MONITORING REPORTS [G.S. 143-215.1(b)] Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports. The final NPDES Electronic Reporting Rule was adopted and became effective on December 21, 2015. NOTE: This special condition supplements or supersedes the following sections within Part H of this permit (Standard Conditions for NPDES Permits): Page 9of13 M Permit No. NC0041696 • Section B. (11.) Signatory Requirements • Section D. (2.) • Section D. (6.) • Section E. (5.) Reporting Records Retention Monitoring Reports 1. Reporting Ret#uirements (Supersedes Section D. (2.) and Section E. (5.) (ayl 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 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. 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. Page 10 of 13 Permit No. NCO041696 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: ht s://www.federalrg 'ster. ov/documents/2015/10/22/2015-24954/national- ollutant-dischar e- elimination-system-npdes-electronic-reporting-rule Electronic submissions must start by the dates listed in the "Reporting Requirements" section above. 3. How to Reauest a Waiver from Electronic Re ortin The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an electronic reporting waiver, a permittee must first submit an electronic reporting waiver request to the Division. Requests for temporary electronic reporting waivers must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin submitting monitoring data and reports. The duration of a temporary waiver shall not exceed 5 years and shall thereupon expire. At such time, monitoring data and reports shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting waivers are not transferrable. Only permittees with an approved reporting waiver request may submit monitoring data and reports on paper to the Division for the period that the approved reporting waiver request is effective. Information on eDMR and the application for a temporary electronic reporting waiver are found on the following web page: http://dN.nc.gov/about/divisions/water-resources/edmr 4. Sienatory Reguirentents I Supplements Section B. 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 II, Section B. (11.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (11.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://dpq.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: 7 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." Page 11 of 13 Permit No. NCO041696 5. Records Retention I 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 12 of 13 Permit No. NCO041696 Page 13 of 13 A ., c►LawEU Upstream -�--- ' Samplin g + Discharge I Location Location Ot 1 '•�L K lw. f `f .y Downstream .. ` ...... Sampling Lake Rhodhiss Location WWTP - -. Z'tAFRFI LwYI'M� :�` . f + . �� •� cs Nx �.7�I'..)l n • ..Ai�rPf1MR'%Ta' •D _ '9 . * �C�lil3eO�EI. •�'. *.' _ _ t ■MAIthB1'L�Si� Lake Rhodhiss WWTP — NCO041696 Town of Valdese - Burke County N Facility Location (Not to scale) Receiving Stream: Drainage Basin: Lake Rhodhiss x Catawba River Basin Stream Class: WS -IV, B CA Permitted Flow: 3.5 MGD, 7.5 MGD, 10.5 MGD HUCSub-Basin: O 3-08-31 X 050101 State Grid/USGS Quad: D12SE / Valdese, N.C. Latitude 35° 46'41" N Longitude 81° 32'25" Page 13 of 13