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HomeMy WebLinkAboutNC0079057_Draft Permit_20190305 ROY COOPER -c.- Governor if \414}MICHAEL S.REGAN Secretary LINDA CULPEPPER NORTH CAROLINA Director Environmental Quality March 5, 2019 Mr. Kermit Skinner, Jr Town Mayor Town of Manteo PO Box 246 Manteo, North Carolina 27954 Subject: Draft NPDES Permit Renewal Permit NC0079057 Manteo WWTP Dare County Grade III Biological WPCS SIC Code 4952 Dear Mr. Skinner: Enclosed with this letter is a copy of the Draft NPDES permit renewal for your facility. Please review this draft carefully to ensure thorough understanding of the requirements and conditions it contains. There are several changes from the existing permit, including the following: • Based on NPDES guidance regarding the reduction of monitoring frequencies in NPDES permits for exceptionally performing facilities, monitoring requirements for BOD5,NH3- N, Total Suspended Solids and Enterococci have been reduced to twice per week [See A.(1) and A.(2)]. • Based on instream sampling review, the summer instream monitoring frequency has been reduced and modified to be consistent with the winter instream monitoring frequency. • Based on the reasonable potential analysis (RPA) results, quarterly monitoring for nickel has been added to the permit [See A.(1) and A.(2)]. • Based on the reasonable potential analysis (RPA) results, total copper limits and monthly monitoring for total copper have been added to the permit [See A.(1) and A.(2)]. • To provide the Permittee time to assess causes of excursions above the allowable discharge levels for Total Copper,Special Condition A. (4) Schedule of Compliance for Total Copper Limitations has been added to the permit. • Based on Wasteload Allocation (WLA) review, summer and winter ammonia limits have been changed for the 1.0 MGD flow tire [See A.(2)]. • The Town of Manteo reported Total Arsenic, Total Cadmium, Total Lead and Total Silver at less than detection, each with a detection level < 10 µg/L in the Effluent Pollutant Scans. The Town's allowable discharge concentrations are 10.0 µg/L, 8.90 µg/L, 8.50 µg/L and 0.10 µg/L for Total Arsenic, Total Cadmium, Total Lead, and Total Silver, respectively, based on the water quality standard and stream dilution. DWR's laboratory identifies the target Practical Quantification Limit(PQL) for for Total Arsenic, Total Cadmium, Total Lead and Total Silver as 2 µg/L, 0.5 µg/L, 2 µg/L and 1 µg/L, respectively. 15A NCAC 2B .0505 (e) (4) requires that all test procedures must produce detection and reporting levels that are below the permit discharge requirements and all D �� North Cona Department Quality I rc �� 512 Northar Salisburyli Street 1 of1617 Mail Service Center I RaleighDivision,NorthofWater CarolinaResou 27Eies99 1617 were..++r++nsmaW(� /'d 919.707.9000 data generated must be reported to the approved detection level or lower reporting level of the procedure. If no approved methods are capable of achieving a detection level below the permit discharge requirement (or allowable discharge concentration) the method with the lowest detection level shall be used. The Town of Manteo shall test for Total Arsenic, Total Cadmium, Total Lead and Total Silver down to the target PQL, including when performing Effluent Pollutant Scans. While no monitoring requirement has been added to the permit for Total Arsenic, Total Cadmium, Total Lead or Total Silver at this time, the Division can modify the permit and add a limit or add limits during the next renewal if this regulation is not satisfied. • The Permittee shall use EPA Method 1631E when sampling for Total Mercury, including when performing Effluent Pollutant Scans. • Some of the wording has changed in Special Condition A. (3), Acute Toxicity Permit Limit, please review each paragraph carefully. • Special Condition A. (5) has been modified to account for the Permittee potentially expanding later within a permit cycle. In addition, at the end of the Special Condition, 2nd species Toxicity Testing Requirements for municipal permit renewals per Federal Regulations [40 CFR 122.21(j)(5)] have been added. • Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports. The requirement to continue reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application has been added to your NPDES permit [See Special Condition A. (6)]. • Parameter codes have been added to the Effluent Limitations and Monitoring Requirements [See A. (1) and A. (2)]. • Regulatory citations have been added to the permit. The NPDES Standard Conditions (Parts II, III, and IV)are not included with this draft. The latest version is available at https://bit.ly/2BZ4xxx 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 Dare County area, soliciting public comments on this draft permit. Please provide any written comments you may have to the following: NCDEQ/DWR, NPDES Permitting Branch, 1617 Mail Service Center, Raleigh, NC 27699-1617 no later than 30 days after receipt of this draft permit. Following the 30-day public comment period, the Division will review all pertinent comments and take appropriate action prior to issuing a final permit. If you have questions concerning this draft permit, please call me at (919) 707-3609 or by email at nick.coco@ncdenr.gov. Sincerely, Nick Coco, Engineer NPDES Complex Permitting Unit Hardcopy: NPDES Files Ecopy: DWR/Washington Regional Office/Water Quality/Robert Tankard DWRlOperator Certification Program/Maureen Kinney DWR/Aquatic Toxicology Branch/Susan Meadows Manteo WWTP/ORC/Josh O'Brien Page 2 of 2 Permit NC0079057 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 MANTEO is hereby authorized to discharge wastewater from a facility located at Manteo WWTP 710 Bowsertown Road Manteo Dare County to receiving waters designated as Shallowbag Bay in the Pasquotank River Basin in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. This permit shall become effective Month xx, 2019. This permit and the authorization to discharge shall expire at midnight on December 31, 2023. Signed this day Month xx, 2019. DRAFT Linda Culpepper, Director Division of Water Resources By Authority of the Environmental Management Commission Permit NC0079057 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. The Town of Manteo is hereby authorized to: 1. Continue to operate a 0.6 MGD wastewater treatment plant that includes the following components: • Mechanical bar screen • Grit chamber • Aeration basin • Two standard clarifier units • Tertiary traveling bridge filters • Chlorine disinfection • Dechlorination • Post aeration • pH adjustment • Sludge holding tank • Sludge digester • Standby power This facility is located at the Manteo WWTP, off US Highway 64/264 south of Manteo in Dare County. 2. After receiving an Authorization to Construct (ATC) from the Division, completing construction, and submitting an Engineer's Certification, operate 1.0 MGD wastewater treatment facility. 3. Discharge from said treatment works at the location specified on the attached map into Shallowbag Bay, classified SC waters in the Pasquotank River Basin. Page 2 of 12 Permit NC0079057 A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (0.6 MGD) [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Grade III Biological Water Pollution Control System [15A NCAC 08G .0302] During the period beginning on the effective date of this permit and lasting until expansion above 0.6 MGD or expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored1 by the Permittee as specified below: PARAMETER EFFLUENT LIMITS MONITORING REQUIREMENTS CHARACTERISTICS Parameter Code Monthly Weekly Daily Measurement Sample Sample Average Average Maximum Frequency2 Type Location Influent Flow 50050 0.6 MGD Continuous Recording or Effluent BOD, 5-day, 20°C Summer Effluent, 3 C0310 5.0 mg/L 7.5 mg/L 2/Week Composite (April 1- October 31) Influent BOD, 5-day, 20°C Winter3 C0310 10.0 mg/L 15.0 mg/L 2/Week Composite Effluent, (November 1-March 31) Influent Total Suspended Solids3 C0530 30.0 mg/L 45.0 mg/L 2/Week Composite Effluent, Influent Ammonia (NH3 as N) C0610 2.0 mg/L 6.0 mg/L 2/Week Composite Effluent (April 1 - October 31) Ammonia (NH3 as N) (November 1 March 31) C0610 4.0 mg/L 12.0 mg/L 2/Week Composite Effluent Dissolved Oxygen 00300 Daily average not less than 6.0 mg/L 3/Week Grab Effluent Enterococci 61211 35 / 100 mL 276 / 100 mL 2/Week Grab Effluent pH 00400 6.8 — 8.5 standard units 3/Week Grab Effluent Temperature (°C) 00010 Daily Grab Effluent Total Nitrogen (NO2 + NOB C0600 Quarterly Composite Effluent + TKN), mg/L Total Phosphorus, mg/L C0665 Quarterly Composite Effluent Total Zinc4, µg/L 01092 Quarterly Composite Effluent Total Copper4.5 01042 3.7 µg/L 5.8 µg/L Monthly Composite Effluent Total Nickel4, µg/L 01067 Quarterly Composite Effluent Acute Toxicity5 TGE6C Quarterly Composite Effluent Total Mercury6, ng/L COMER Once/5 years Grab Effluent Total Residual Chlorine' 50060 13 µg/L 3/Week Grab Effluent Total Kjeldahl Nitrogen 00625 Weekly Composite Effluent (TKN), mg/L Temperature (°C) 2M010 Dissolved Oxygen, mg/L 2M300 Weekly Grab Footnote Salinity 2M480 8 pH 2M400 Page 3 of 12 Permit NC0079057 Notes: 1. The Permittee shall submit discharge monitoring reports electronically using NC DWR's eDMR application system [see A. (6)]. 2. 2/Week sampling must occur on any two non-consecutive days during the calendar week. 3. The monthly average BOD5 and Total Suspended Solids (TSS) concentrations shall not exceed 15% of the respective influent value (85% removal). 4. Metals monitoring shall coincide with chronic toxicity monitoring. Metals sampling shall be reported to the lowest available target PQL identified by the Division's laboratory or the lower reporting level of the procedure. 5. 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. (4). Starting on the effective date of this permit, the Permittee shall perform monthly effluent Monitoring and Reporting for Total Copper. 6. Whole Effluent Toxicity shall be measured by the Acute Toxicity (P/F) test using fathead minnow at 90%. Testing shall be conducted in February, May, August and November (see condition A. (3)). 7. The facility shall employ method 1631E. 8. Monitoring requirement applies only if chlorine is added for disinfection. The Division shall consider all effluent TRC values reported below 50 pg/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 pg/L. 9. All instream monitoring samples shall be instantaneous samples at one-foot intervals vertically throughout the water column. Instream sampling locations are as follows: 1) at the mouth of Douglas Creek, 2) near the mouth of Scarboro Creek, 3) in Shallowbag Bay approximately 800 feet northeast of Sandy Point, 4) in Shallowbag Bay approximately 0.4 miles southeast of Ballast Point, and 5) in Roanoke sound approximately 200 feet outside of Shallowbag Bay. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 4 of 12 Permit NC0079057 A. (2) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (1.0 MGD) [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Grade III Biological Water Pollution Control System [15A NCAC 08G .0302] Beginning upon receipt of the Engineer's Certification for completion of the expansion to 1.0 MGD and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored' by the Permittee as specified below: PARAMETER EFFLUENT LIMITS MONITORING REQUIREMENTS CHARACTERISTICS Parameter Code Monthly Weekly Daily Measurement Sample Sample Average Average Maximum Frequency? Type Location Flow 50050 1.0 MGD Continuous Recording Influent or Effluent BOD, 5-day, 20°C Effluent, Summer (April 1- October C0310 5.0 mg/L 7.5 mg/L 2/Week Composite Influent 31)3 BOD, 5 day, 20°C Winter3 C0310 10.0 mg/L 15.0 mg/L 2/Week Composite Effluent, (November 1-March 31) Influent Total Suspended Solids3 C0530 30.0 mg/L 45.0 mg/L 2/Week Composite Effluent, Influent Ammonia (NH3 as N) C0610 1.0 mg/L 3.0 mg/L 2,/Week Composite Effluent (April 1 - October 31) Ammonia (NH3 as N) (November 1 March 31) C0610 2.0 mg/L 6.0 mg/L 2/Week Composite Effluent Dissolved Oxygen 00300 Daily average not less than 6.0 mg/L 3/Week Grab Effluent Enterococci 61211 35 / 100 mL 276 / 100 mL 2/Week Grab Effluent pH 00400 6.8 - 8.5 standard units 3/Week Grab Effluent Temperature (°C) 00010 Daily Grab Effluent Total Nitrogen (NO2 + C0600 Quarterly Composite Effluent NO3 + TKN), mg/L Total Phosphorus, mg/L C0665 Quarterly Composite Effluent Total Zinc4, Etg/L 01092 Quarterly Composite Effluent Total Copper4 01042 3.7 µg/L 5.8 µg/L Monthly Composite Effluent Total Nickel4, µg/L 01067 Quarterly Composite Effluent Acute Toxicity6 TGE6C Quarterly Composite Effluent Total Kjeldahl Nitrogen 00625 Weekly Composite Effluent (TKN), mg/L Effluent Pollutant Scan NC01 Footnote 7 Total Residual Chlorine8 50060 13 µg/L 3/Week I Grab Effluent Temperature (°C) 2M010 Dissolved Oxygen, mg/L 2M300 Weekly Grab Footnote Salinity 2M480 9 pH 2M400 Page 5 of 12 Permit NC0079057 Notes: 1. The Permittee shall submit discharge monitoring reports electronically using NC DWR's eDMR application system [see A. (6)]. 2. 2/Week sampling must occur on any two non-consecutive days during the calendar week. 3. The monthly average BOD5 and Total Suspended Solids (TSS) concentrations shall not exceed 15% of the respective influent value (85% removal). 4. Metals monitoring shall coincide with chronic toxicity monitoring. Metals sampling shall be reported to the lowest available target PQL identified by the Division's laboratory or the lower reporting level of the procedure. 5. Whole Effluent Toxicity shall be measured by the Acute Toxicity (P/F) test using fathead minnow at 90%. Testing shall be conducted in February, May, August and November (see condition A. (3)). 6. See Condition A. (5) for the Effluent Pollutant Scan requirements. 7. Monitoring requirement applies only if chlorine is added for disinfection. The Division shall consider all effluent TRC values reported below 50 pg/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 pg/L. 8. All instream monitoring samples shall be instantaneous samples. These shall be collected once per week. They shall be collected as grab samples at one-foot intervals vertically throughout the water column. Instream sampling locations are as follows: 1) at the mouth of Douglas Creek, 2) near the mouth of Scarboro Creek, 3) in Shallowbag Bay approximately 800 feet northeast of Sandy Point, 4) in Shallowbag Bay approximately 0.4 miles southeast of Ballast Point, and 5) in Roanoke sound approximately 200 feet outside of Shallowbag Bay. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 6 of 12 Permit NC0079057 A. (3) ACUTE TOXICITY PERMIT LIMIT (Quarterly) [15A NCAC 02B .0200 et seq.] The permittee shall conduct acute toxicity tests on a quarterly basis using protocols defined in the North Carolina Procedure Document entitled "Pass/Fail Methodology For Determining Acute Toxicity In A Single Effluent Concentration" (Revised December 2010 or subsequent versions). The monitoring shall be performed as a Fathead Minnow (Pimephales promelas) 24-hour static test. The effluent concentration at which there may be at no time significant acute mortality is 90% (defined as treatment two in the procedure document). The tests will be performed during the months of February, May, August and November. 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. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGE6C. Additionally, DWR Form AT-2 (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, North Carolina 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 and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. 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, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. 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 7 of 12 Permit NC0079057 Should any test data from either these monitoring requirements 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 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. (4) SCHEDULE OF COMPLIANCE FOR TOTAL COPPER LIMITATIONS [NCGS 143-215.1 (b)] 1. Within one (1) year from the effective date of the permit, the Permittee shall submit to the Division of Water Resources an Action Plan, for Division approval, summarizing the strategy or actions to be taken to achieve compliance with the Total Copper limitations listed in Sections A.(1). The plan will include specific dates for completion or implementation of each action. 2. Within two (2) years from the effective date of the permit, the Permittee shall submit a report to the Division summarizing actions taken in accordance with the Action Plan. 3. The Permittee shall achieve compliance with Total Copper limitations specified in Section A. (1.) within three (3) years of the effective date of the permit. Any modifications to the schedule shall be requested to the Division at least ninety (90) days before the deadline. Modifications to the schedule in excess of four (4) months will be subject to public notice. The Action Plan and Reports shall include the owner's name, NPDES permit number and Permittee contact person, and shall be submitted to: (1) NCDEQ / Division of Water Resources (2) NCDEQ / Division of Water Resources NPDES Permitting Washington Regional Office 1617 Mail Service Center 943 Washington Square Mall Raleigh, NC 27699-1617 Washington, NC 27899 Page 8 of 12 Permit NC0079057 A. (5) EFFLUENT POLLUTANT SCAN (only required upon expansion to 1.0 MGD) [G.S. 143-215.1(B)] The Permittee shall perform Effluent Pollutant Scans and Second Species Testing upon expansion to 1.0 MGD or greater. In accordance with federal regulations CITE, a total of three (3) Effluent Pollutant Scans shall be conducted within a five-year period for all parameters listed below. For further clarification, contact the NPDES Complex Permitting Unit within the North Carolina Division of Water Resources. 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) Trans-1,2-dichloroethylene Bis (2-chloroethyl) ether Chlorine (total residual, TRC) 1,1-dichloroethylene Bis (2-chloroisopropyl) ether Dissolved oxygen 1,2-dichloropropane Bis (2-ethylhexyl) phthalate Nitrate/Nitrite 1,3-dichloropropylene 4-bromophenyl phenyl ether Kjeldahl nitrogen Ethylbenzene Butyl benzyl phthalate Oil and grease Methyl bromide 2-chloronaphthalene Phosphorus Methyl chloride 4-chlorophenyl phenyl ether Total dissolved solids Methylene chloride Chrysene Hardness 1,1,2,2-tetrachloroethane Di-n-butyl phthalate Antimony Tetrachloroethylene Di-n-octyl phthalate Arsenic Toluene Dibenzo(a,h)anthracene Beryllium 1,1,1-trichloroethane 1,2-dichlorobenzene Cadmium 1,1,2-trichloroethane 1,3-dichlorobenzene Chromium Trichloroethylene 1,4-dichlorobenzene Copper Vinyl chloride 3,3-dichlorobenzidine Lead Acid-extractable compounds: Diethyl phthalate Mercury (EPA Method 1631E) P-chloro-m-cresol Dimethyl phthalate Nickel 2-chlorophenol 2,4-dinitrotoluene Selenium 2,4-dichlorophenol 2,6-dinitrotoluene Silver 2,4-dimethylphenol 1,2-diphenylhydrazine Thallium 4,6-dinitro-o-cresol Fluoranthene Zinc 2,4-dinitrophenol Fluorene Cyanide 2-nitrophenol Hexachlorobenzene Total phenolic compounds 4-nitrophenol Hexachlorobutadiene Volatile organic compounds: Pentachlorophenol Hexachlorocyclo-pentadiene Acrolein Phenol Hexachloroethane Acrylonitrile 2,4,6-trichlorophenol Indeno(1,2,3-cd)pyrene Benzene Base-neutral compounds: Isophorone Bromoform Acenaphthene Naphthalene Carbon tetrachloride Acenaphthylene Nitrobenzene Chlorobenzene Anthracene N-nitrosodi-n-propylamine Chlorodibromomethane Benzidine N-nitrosodimethylamine Chloroethane Benzo(a)anthracene N-nitrosodiphenylamine 2-chloroethylvinyl ether Benzo(a)pyrene Phenanthrene Chloroform 3,4 benzofluoranthene Pyrene Dichlorobromomethane Benzo(ghi)perylene 1,2,4-trichlorobenzene 1,1-dichloroethane Benzo(k)fluoranthene 1,2-dichloroethane Bis (2-chloroethoxy) methane Page 9 of 12 Permit NC0079057 Reporting. Test results shall be reported on DWR Form-A MR-PPA 1 (or in 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 122.21(j)(5). The US EPA requires four (4) toxicity tests for a test organism other than the test species currently required in this permit. The multiple 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. These tests shall be performed for acute or chronic toxicity, whichever is specified in this permit. The multiple 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. (6) 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 II of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) Signatory Requirements • Section D. (2.) Reporting • Section D. (6.) Records Retention • Section E. (5.) Monitoring Reports 1. Reporting Requirements [Supersedes Section D. (2.) and Section E. (5.) (a)] 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 Page 10 of 12 Permit NC0079057 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. 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. Page 11 of 12 Permit NC0079057 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: http://deq.nc.gov/about/divisions/water-resources/edmr 4. Signatory Requirements [Supplements Section B. (11.) (b) and Supersedes Section B. (11.) (d)1 All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (11.).(a) or by a duly authorized representative of that person as described in Part II, Section B. (11.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://deq.nc.gov/about/divisions/water-resources!edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 5. Records Retention [Supplements Section D. (6.)1 The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time[40 CFR 122.41]. Page 12 of 12 11 11 (7,,..-4' .. `�r•ti• s �i iv y,,� �� i E � -, ? 1111 IA _ J// .44 / ' .. i';',,,, ,**** ''''''' 7' 4- 17.- .7,,....;•1/;(6)//•/4.-3' .';'''''''''''• 3 ( 0 / i:., .". • 2. ',, , \,, '..... • p 11 . ` � ,,s, �' va /� a ,7 • N ' t 1 . .. \ 11 7 \\ 2 v®� w +'ra 'k-� a Ei_:I h - Outfall 001 Point s �_ R alight -' J \ :?•: • a..\ . \, S,,: iIowbap Bay. IlJ as it 'ram` ' ♦I '�+�`_a 1 , \ 0 74 . ..._, „,_„,....,-:1_"I"••••+ 2 f) � •., \1Ca '•WQ t t _ Ught, _\•� - - - ,� /�S. `' \ o� ♦ ,\�`.;,. - ISsap _ -_- - -4 � (� ii. s : l) J. • • w 1 .• f ly .r n:1n • ,,,,,.. „. _j ‘.7,..-,1 . , _rd._ .... .. _--.... ..;,,...; ,._........ ., ,, _- iiik \ �� .. - - fir" - `.' . - - -•. , Ate i + Y i • dam • � 'i -` j. - . •:1tr .- •_ T.•- .• • - a_ • \ fir+ *- ;- r,•x .. - -� - `�`+! - .. '_ 9 ` - �_+ _ •- + - - _ - _ s ♦ +f Sand Point ,.,, a .... . . — _ .._ r+♦. + _ as aa. • \.•, -�:-,A.. +". - 47.-- b 11 at .,., s .« ,.- MJ1bM Harbor g}lyo �/ / 4 - _~ 4.-m-<41 " Quad:Manteo,N.C. NC0079057 I Facility --........A,Subbasin:30151 Location Latitude:35°54'24" Town of Manteo WWTP Longitude:75.'39'28" Receiving Stream:Shallowbag Bay SCALE 1:24000 Stream Class:SC North