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HomeMy WebLinkAboutNC0026441_Permit (Issuance)_20220928 DocuSign Envelope ID:BE4B49FO-FCB3-4935-8395-089B8438A007 r� ROY COOPER i i 1 Governor ;fir,,„, . ELIZABETH S.BISER ` • • Secretary ; RICHARD E.ROGERS,JR. NORTH CAROLINA Director Environmental Quality September 28,2022 Mr. Roy Lynch, Town Manager Town of Siler City PO Box 769 Siler City,North Carolina 27344 Subject: Final NPDES Permit Renewal &Expansion Permit NC0026441 Siler City WWTP Chatham County Grade IV Biological WPCS SIC Code 4952 Dear Mr. Lynch: 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 following changes were made to the second draft permit sent to you on July 12,2022: • Based on the facility's compliance status, comments received on the second draft permit, and concerns regarding lowering nutrient discharge concentrations, a Nitrogen Removal Optimization special condition has been added to the permit[See A. (8.)(a.)]. • Based on the facility's compliance status with pollution sources identified upstream of the treatment system, a Pretreatment Program Update special condition has been added to the permit [See A. (8.)(b.)]. • Based on the facility's compliance status, monitoring frequencies for BOD, TSS and Fecal Coliform have been increased to daily. • Based on the permit effective date, the AtC submittal deadline has been revised to November 30, 2022. In addition,minor typographical corrections were made. See the attached Fact Sheet Addendum for further information. The following changes were made on the draft permit sent to you on March 22,2022 as a second draft permit sent to you on July 12, 2022: • Based on Reasonable Potential Analysis (RPA) results reinterpreted as showing that the several non-detects were at a level above allowable concentrations, Total Cadmium limits were reinstated and lowered at both flow tiers [see A. (1.) and A. 2.)]. • Based on updated RPA results showing reasonable potential to exceed stream standards, limits were added for Chlorides with monthly monitoring at both flow tiers [see A. (1.)and A. 2.)]. • Based on updated RPA results predicting a maximum effluent zinc concentration that is greater than half of the allowable discharge concentration base on state water quality standards, quarterly monitoring for Total Zinc was reinstated at both flow tiers [see A. (1.)and A. 2.)]. D_E N Q I Divou 512 Northorth SaCarolinalisburyDepartment Street I of1611Env Mailironmental Service Centeruality I Raleigh,NorthWater CaroReslinarces699-1611 27 o.n l of En wcn+riW \ �/ 919.707.9000 DocuSign Envelope ID:BE4B49F0-FCB3-4935-8395-089B8438A007 • Based on updated RPA results showing reasonable potential to exceed stream standards from one high value in conjunction with high values of several other parameters,monitoring for Total Copper has been increased from quarterly to monthly [See A. (1.)and A. (2.)]. • Based on the equivalent effluent concentration of 15 mg/L Total Nitrogen (TN) at 4.0 MGD, the first interim TN load limit has been lowered to 182,646 lb/yr effective upon issuance until December 31, 2022. This limit is followed by the calendar year 2023 interim TN limit, raised to 146,117 lb/yr, which is the equivalent of 12 mg/L TN [See (A. (1.)]. For calendar year 2024, the weighted annual load limit was revised to 115,678 lb/yr based on the combine mass of an eight- month load at 146,117 lb/yr (i.e., 97,411 lb) from 1/1/2024-8/31/2024 and four-month load at 58,800 lb/yr(i.e., 18,2671b)from 9/1/2024-12/31/2024 [See A. (1.)and A. (2.)]. • Based on the review of available data, monitoring for PFAS has been increased from 2/year to quarterly [See A. (14.)]. • Instream monitoring for Ammonia has been increased to match frequencies of nutrients for instream impact[See A. (3.)]. • Based on its relation to Ammonia toxicity, instream monitoring for pH has been added at frequencies to match those of nutrients and ammonia[See A. (3.)]. • Based on instream monitoring frequencies being greater than monthly, the waiver for monitoring coalition membership has been removed [See A. (3.)]. • Based on the current status of the facility, an annual instream biological integrity assessment requirement, to be performed by a NC-certified entity, has been added to the permit as a special condition [See A. (4.)]. • Based on consideration of the scheduled construction delays, the compliance schedule for facility expansion and TN Load Limit has been modified [See A. (9.)]: o The AtC submittal deadline was extended(Step 1); o Construction deadline for the third train was extended to August 31,2024(Step 5); o The weighted TN load limit was adjusted to reflect the construction deadline delay(Step 7). • Special Condition A.(6.)has been modified to include the specific three years in which the Effluent Pollutant Scan shall be performed(2024,2025, and 2026),based on the permit expiration date. This final permit maintains the following significant changes identified in the letter sent on March 22, 2022: • A component list for the proposed 6.0 MGD expansion flow tier has been added to the Supplement to Permit Cover Sheet. • Based on instream analysis suggesting effluent impact on the receiving water conductivity and the WWTP receiving industrial wastewater with a pretreatment program, daily monitoring of effluent Conductivity has been added to the permit [See A. (1.)and A. (2.)]. • The final Total Nitrogen (TN) annual loading limit has been revised to 54,800 lb/yr effective January 1, 2025 with loading monitored weekly at both the 4.0 and 6.0 MGD flow tiers [See A. (1.)and A. (2.)]. • To allow the Permittee time for construction toward the 6.0 MGD expansion and meet the TN load limit, an updated compliance schedule, approved on March 15, 2022,has been added with interim limits and reporting requirements [See A. (9.)]. • Because the TN load limits are annual limits (defined as calendar year), their effective dates have been adjusted to start on January 1 and end on December 31 of the respective year(see A. (1.)and A. (2.)]. • The Division is implementing dissolved metals standards in all permits, per the 2016 revisions to State water quality standards.As such, 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, have been added to the permit at a monitoring frequency of quarterly [See A. (1.) and A. (2.)]. Page 2 of 5 DocuSign Envelope ID:BE4B49FO-FCB3-4935-8395-089B8438A007 • The Town of Siler City reported all but one Total Cadmium results at less than detection, with detection level<2 µg/L. The Town's allowable discharge concentration is 1.6 µg/L at 4.0 and 6.0 MGD flow tiers. DWR's laboratory identifies the target Practical Quantification Limits(PQLs)for Total Cadmium is 1.0 µg/L. 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 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 must be used.The Town should use sufficiently sensitive test methods for all pollutants.Total Cadmium limits samples shall be analyzed and reported to the lower reporting level at both flow tiers [See A. (1.) and A. (2.)]. • The Town of Siler City reported Total Selenium and Total Silver at less than detection, with detection levels < 10.0 µg/L, and < 5.0 µg/L respectively. The Town's allowable discharge concentrations are 5.2 µg/L and 0.06 µg/L for Total Selenium and Total Silver, respectively. DWR's laboratory identifies the target Practical Quantification Limits(PQLs) for both parameters is 1.0 µg/L. As for Total Cadmium above, 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 data generated must be reported to the approved detection level or lower reporting level of the procedure. Quarterly monitoring has for Total Selenium and Total Silver has been added to the permit[See A. (1.) and A. (2.)]. • Based on RPA predicting the maximum effluent Bis(2-ethylhexyl)phthalate concentration that is greater than the allowable discharge concentration based on state water quality standards for small sample sizes (n < 8 samples) with one of the three Effluent Pollutant Scan data exceeding the allowable discharge concentration, quarterly monitoring for Bis (2-ethylhexyl)phthalate has been added to the permit at both flow tiers [See A. (1.)and A. (2.)]. • Based on limited dataset from the investigative sampling in 2019 indicating detectable levels in the influent, monthly effluent monitoring for 1,4-Dioxane has been added to the permit [See A. (1.) and A. (2.)]. • A permit reopener special condition has been added to modify 1,4-Dioxane monitoring,treatment and/or compliance [See A. (13.)]. • A special condition to monitor effluent PFAS chemicals has been added to the permit, to be effective six(6)months after EPA has a final wastewater method in 40 CFR 136 method published in the Federal Register[See A. (14.)]. • Based on Mercury TMDL evaluation showing mercury values reported at levels> 1 ng/L and since the permitted flow is >2 MGD, Special Condition A. (12.) Mercury Minimization Plan has been revised. • Based on the Town's application for the permit, effluent limits and monitoring page for 6.0 MGD flow expansion has been added to the permit [See A. (2.)]. • For protection of the instream dissolved oxygen water quality standard from nitrogenous oxygen demand, Total Organic Nitrogen limits of 3.0/4.5 mg/L monthly/weekly average at 6.0 MGD with a weekly sampling frequency during the months April through October were added to the permit [See A. (2.)]. • Instream monitoring for Ammonia-Nitrogen, Fecal Coliform and Conductivity at the four existing sampling locations has been added to the permit[See A. (3.)]. • Some of the wording has changed in Special Condition A. (5.), Chronic Toxicity Permit Limit, please review eachparagraph carefull . Y • A notation was made concerning the Electronic Reporting Rule —NPDES Electronic Reporting Rule—Phase 2 Extension.EPA extended the Phase 2 deadline to December 21,2025 [See A.(15.)]. • 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 A. (15.)]. Page 3 of 5 DocuSign Envelope ID:BE4B49FO-FCB3-4935-8395-089B8438A007 • Parameter codes have been added to the Effluent Limitations and Monitoring Requirements for q both flow tiers [See A. (1.) and A. (2.)] as well as the Instream Monitoring Requirements (See A. (3.)] and Effluent Pollutant Scans [See A. (6.)]. • Regulatory citations have been added to the permit. • The topographical map has been updated to include the 6.0 MGD flow tier as well as showing instream monitoring locations. Pretreatment updates in response to NPDES permit renewal: • On April 30, 2023, 180 days after the effective date of this NPDES permit renewal, the Town is required to submit to the Division a written technical evaluation of the need to revise local limits (i.e., an updated IWS/HWA-AT/L-STMP, or documentation of why is not needed). This action may include revising,updating,or adding to the list of SIUs regardless of timeframe. o Submit the updated Short-Term Monitoring Plan(STMP) • If there are new industries within the service area, submit an updated Industrial Waste Survey(IWS) • Review pollutants of concern(POCs)and update the STMP to reflect pollutants in industrial user permits(lUPs) and sludge management permit. • Update the POC PQLs to recommended levels: • Arsenic (As)at 2.0 µg/L • Cadmium(Cd)at 0.5 µg/L • Lead(Pb)at 2.0 µg/L • Molybdenum(Mo)at 10.0 at µg/L • Silver(Ag)at 1.0 at 2.0 µg/L o As part of the local limits assessment, please submit the updated Headworks Analysis (HWA). The NPDES standard conditions (Parts II, III, and IV)that are a part of the permit are not included in this draft document(cover, map, and Part I). The conditions are the same as in your current permit except that agency and division names have been updated. The latest version is available at https://bit.ly/3k5NFaL and can be viewed online or downloaded as a PDF file. 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(30)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 regulations. If you have any questions concerning this permit, please contact Gary Perlmutter at(919) 707-3611 or via email at gary.perlmutter@ncdenr.gov. Sincerely, n,Doc'u, I Sign•d byy:, `d. II•'+` C464531431644FE_. for Richard E. Rogers Jr., Director Division of Water Resources,NCDEQ Page 4 of 5 DocuSign Envelope ID:BE4B49FO-FCB3-4935-8395-089B8438A007 Hardcopy: NPDES Files eCopy: US EPA Region 4 DWR/Raleigh Regional Office/Water Quality/Scott Vinson DWR/Operator Certification Program/Maureen Kinney DWR/Ecosystems Branch/Mark Vander Borgh DWR/Basin Planning Branch/Nora Deamer DWR/Aquatic Toxicology Branch/Zach Thomas and Cindy Moore DWR/Municipal Permitting Unit/Keyes McGee DWR/NPDES Industrial Permitting/Min Xiao McGill Associates/David Honeycutt(consultant) Rocky River Watch/Albert Cooke SELC/Blakely Hildebrand and Jean Zhuang NC WRC/Brena Jones USFWS/Emily Wells Page 5 of 5 DocuSign Envelope ID:BE4B49F0-FCB3-4935-8395-089B8438A007 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,the Town of Siler City is hereby authorized to discharge wastewater from a facility located at the Siler City WWTP 198 Utility Drive Siler City, NC 27344 Chatham County to receiving waters designated as Loves Creek in the Cape Fear River Basin in accordance with effluent limitations, monitoring requirements,and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective November 1,2022. This permit and authorization to discharge shall expire at midnight on May 31, 2027. Signed this day September 28,2022. IDocuSlgned byy:uk iy 1..,' C464531431644FE... for Richard E. Rogers,Jr., Director Division of Water Resources By Authority of the Environmental Management Commission DocuSign Envelope ID:BE4B49FO-FCB3-4935-8395-089B8438A007 Permit NC0026441 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 Siler City is hereby authorized to: 1. Continue to operate an existing 4.0 MGD wastewater treatment system consisting of the following: • Automatic and manual bar screens • Grit collection unit • Influent pump station • Influent Equalization Basin(Zone 2) • Dual oxidation ditches with surface jet aeration • Flow Splitter Box o Alum feed station o Lime feed station • Dual secondary clarifiers • Dual Aerobic digesters • Return Activated Sludge • Sludge Transfer Station • Dissolved Air Flotation Unit(Used as needed) • Sludge Thickener Basin • Influent equalization or Sludge Storage Basins(Zone 3 A& B used as needed) • Four(4)tertiary filters • Filter Backwash Basin • Gaseous Chlorine Disinfection • Chlorine contact chamber • Gaseous Sulfur Dioxide Dechlorination • Step-Aeration The facility is located at the 198 Utility Drive, Siler City, in Chatham County; 2. After receiving an Authorization to Construct from the Division, construct a 6.0 MGD wastewater treatment system; and after the Division receives the Engineer Certification of construction completion, operate above system. The draft upgraded system includes the following upgraded/additional components: • Upgraded headworks including duplex mechanical bar screens and grit removal • Upgraded influent pump station(firm capacity 18 MGD) • Two(2) 100 hp blowers • One additional oxidation ditch with baffles, aeration and mixing equipment to create aerobic, anaerobic and anoxic zones • One additional clarifier • Effluent denitrification filters • UV disinfection system • Solids handling facility with filter press 3. Discharge from said treatment works at the location specified on the attached map into Loves Creek, classified C waters in the Cape Fear River Basin. Page 2 of 19 DocuSign Envelope ID:BE4B49FO-FCB3-4935-8395-089B8438A007 Permit NC0026441 PART I A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS(4.0 MGD) [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Grade IV Biological Water Pollution Control System [15A NCAC 08G.0302] a. During the period beginning on the effective date of the permit and lasting until expansion to 6.0 MGD(and receipt of the Engineer's Certificate of completion)or until expiration,the Permittee is authorized to discharge treated domestic and industrial wastewater from Outfall 001. Such discharges shall be limited and monitored' by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Parameter Code Monthly Weekly Daily Measurement Sample Sample Location Average Average Maximum Frequency Type Flow 50050 4.0 MGD Continuous Recording Influent or Effluent Total Monthly Flow 82220 Monitor and Report Monthly Recording Influent or (MG/mo) or Calculated Effluent BOD,5-day,20°C z 5.0 mg/L 7.5 mg/L Daily Composite Influent and April 1 —October 31 Effluent C0310 BOD,5-day,20°C 2 10.0 mg/L 15.0 mg/L Daily Composite Influent and November 1 —March 31 Effluent Total Suspended Solids Influent and (TSS)Z C0530 30.0 mg/L 45.0 mg/L Daily Composite Effluent Ammonia(NH3 as N) 1.0 mg/L 3.0 mg/L Daily Composite Effluent April 1—October 31 C0610 Ammonia(NH3 as N) 2.0 mg/L 6.0 mg/L Daily Composite Effluent November 1—March 31 Fecal Coliform 31616 200/100 mL 400/100 mL Daily Grab Effluent (geometric mean) Total Residual Chlorine 50050 17.0 /L DailyGrab Effluent (TRC)3 µg Temperature(°C) 00010 Monitor and Report Daily Grab Effluent Dissolved Oxygen(DO) 00300 Daily Average_?6.0 mg/L Daily Grab Effluent pH 00400 Between 6.0 and 9.0 Standard Units Daily Grab Effluent Conductivity(mhos/cm) 00094 Monitor and Report Daily Grab Effluent NO2-N+NO3-N(mg/L) 00630 Monitor and Report Weekly Composite Effluent TKN(mg/L) 00625 Monitor and Report Weekly Composite Effluent Total Nitrogen(TN),mg/L 4 C0600 Monitor and Report Weekly Calculated Effluent QM600 Monitor and Report(lb/mo)(permit cycle) Monthly QY600 182,646 lb/yr(eff.through 12/31/2022) Annually TN Load 5 QY600 146,117 lb/yr(eff. 1/1/2023-12/31/2023)6 Annually Calculated Effluent QY600 115,678 lb/yr(eff. 1/1/2024-12/31/2024)7 Annually QY600 54,800 lb/yr(eff. 1/1/2025)8 Annually Total Phosphorus(TP)9 C0665 0.5 mg/L(quarterly average) Weekly Composite Effluent April 1 —October 31 Total Phosphorus(TP)9 C0665 2.0 mg/L(quarterly average) Weekly Composite Effluent November 1 —March 31 Total Hardness(as CaCO3), 00900 Monitor and Report Quarterly Grab Effluent m Page 3 of 19 DocuSign Envelope ID:BE4B49F0-FCB3-4935-8395-089B8438A007 Permit NC0026441 EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Parameter Code Monthly Weekly Daily Measurement Sample Sample Location Average Average Maximum Frequency Type Total Cadmium(as Cd) 01027 1.6 µg/L 10.2 µg/L Monthly Composite Effluent Total Copper(as Cu) 01042 Monitor and Report Monthly Composite Effluent Total Selenium(as Se) 01147 Monitor and Report Quarterly Composite Effluent Total Silver(as Ag) 01077 Monitor and Report Quarterly Composite Effluent Chloride(as C1) 00940 233 mg/L Monthly Composite Effluent Total Zinc(as Zn) 01092 Monitor and Report Quarterly Composite Effluent Bis(2-ethylhexyl)phthalate 39100 Monitor and Report Quarterly Grab Effluent 1,4-Dioxane 11 82388 Monitor and Report Monthly Grab Effluent PFAS various Footnote 12 Footnote 12 Grab Effluent Chronic Toxicity 13 TGP3B Pass/Fail Ceriodaphnia dubia at 90% Quarterly Composite Effluent effluent Effluent Pollutant Scan NC01 Monitor and Report Footnote 14 Footnote 14 Effluent Footnotes: 1. Submit discharge monitoring reports electronically using NC DWR's eDMR application system. See Section A. (15.). 2. The monthly average effluent BOD5 and TSS concentrations shall not exceed 15%of the respective influent value(85% removal). 3. The facility shall monitor TRC when using chlorination for disinfection. The Division shall consider all effluent total residual chlorine values reported below 50 µg/L to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory(including field-certified),even if these values fall below 50 µg/L. 4. Total Nitrogen(TN)is defined as NO3-N+NO2-N+TKN,where NO3-N is nitrate nitrogen,NO2-N is nitrite nitrogen, and TKN is total Kjeldahl Nitrogen. 5. TN Load is the mass quantity of Total Nitrogen discharged in a given period of time. See Section A.(7.),Calculation of Total Nitrogen Loads. 6. Limit to be applied if the facility does not complete upgrade to 6.0 MGD by 12/31/2023. 7. Limit is the combined mass of the interim load limit of 146,117 lb/yr from 1/1/2024-8/31/2024 and final load limit of 58,800 lb/yr from 9/1/2024-12/31/2024,to be applied for calendar year 2024 only. 8. The Permittee shall follow the schedule to upgrade the facility to 6.0 MGD. See A.(9.). 9. Compliance with the Total Phosphorus limits shall be based on a calendar-quarter average of weekly samples. 10. Effluent Total Hardness sampling should be performed in conjunction with testing for hardness-dependent metals (cadmium,copper,lead,nickel, silver,and zinc). 11. Samples must be reported to a minimum of PQL< 1 µg/L using EPA Method 624.1. 12. See Special Condition A.(14.). 13. Whole Effluent Toxicity will be monitored using the Pass/Fail Ceriodaphnia dubia at 90% effluent. Samples shall be taken in March,June, September and December. See Section A.(5.). 14. The Permittee shall perform three Effluent Pollutant Scans during the term of this permit. See Section A.(6.). b. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 4 of 19 DocuSign Envelope ID:BE4B49FO-FCB3-4935-8395-089B8438A007 Permit NC0026441 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS(6.0 MGD) [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Grade IV Biological Water Pollution Control System [15A NCAC 08G.0302] a. During the period beginning upon receipt of the Engineer's Certificate of completion for expansion to 6.0 MGD and lasting until expiration,the Permittee is authorized to discharge treated domestic and industrial wastewater from Outfall 001. Such discharges shall be limited and monitored' by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Parameter Code Monthly Weekly Daily Measurement Sample Sample Location Average Average Maximum Frequency Type Flo\` _50050 6.0 MGD Continuous Recording Influent or Effluent Total Monthly Flow 82220 Monitor and Report Monthly Recording Influent or (MG/mo) or Calculated Effluent BOD,5-day,20°C 2 5.0 mg/L 7.5 mg/L Daily Composite Influent and April 1 —October 31 Effluent C0310 BOD,5-day,20°C 2 10.0 mg/L 15.0 mg/L Daily Composite Influent and November 1—March 31 Effluent Total Suspended Solids C0530 20.0 mg/L 30.0 mg/L Daily Composite Influent and (TSS)2 Effluent Ammonia(NH3 N) 1.0 mg/L 3.0 mg/L Daily Composite Effluent October 1—Octobea r 31 C0610 Ammonia(NH3 as N) 1.9 mg/L 5.7 mg/L Daily Composite Effluent November 1 —March 31 Fecal Coliform 31616 200/100 mL 400/100 mL Daily Grab Effluent (geometric mean) T(TotRaCl Residual Chlorine 50050 17.0❑g/L Daily Grab Effluent Temperature(°C) 00010 Monitor and Report Daily Grab Effluent Dissolved Oxygen(DO) 00300 Daily Average>7.0 mg/L Daily Grab Effluent pH 00400 Between 6.0 and 9.0 Standard Units Daily Grab Effluent Conductivity(µmhos/cm) 00094 Monitor and Report Daily Grab Effluent Total Organic Nitrogen 00605 3.0 mg/L 4.5 mg/L Weekly Composite Effluent April 1 —October 31 NO2-N+NO3-N(mg/L) 00630 Monitor and Report Weekly Composite Effluent TKN(mg/L) 00625 Monitor and Report Weekly Composite Effluent Total Nitrogen(TN),mg/L 4 C0600 Monitor and Report Weekly Calculated Effluent QM600 Monitor and Report(lb/mo) Monthly TN Load 5 QY600 115,678 lb/yr(eff. 1/1/2024)6 Annually Calculated Effluent QY600 54,800 lb/yr(eff 1/1/2025) Annually Total Phosphorus(TP)7C0665 0.5 mg/L(quarterly average) Weekly Composite Effluent April 1 —October 31 Total Phosphorus(TP)7C0665 2.0 mg/L(quarterly average) Weekly Composite Effluent November 1 —March 31 Total Hardness as mg/L s ( CaCO3), 00900 Monitor and Report Quarterly Grab Effluent Page 5 of 19 DocuSign Envelope ID:BE4B49F0-FCB3-4935-8395-089B8438A007 Permit NC0026441 EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Parameter Code Monthly Weekly Daily Measurement Sample Sample Location Average Average Maximum Frequency Type Total Cadmium(as Cd) 01027 1.6 µg/L 10.2 µg/L Monthly Composite Effluent Total Copper(as Cu) 01042 Monitor and Report Monthly Composite Effluent Total Selenium(as Se) 01147 Monitor and Report Quarterly Composite Effluent Total Silver(as Ag) 01077 Monitor and Report Quarterly Composite Effluent Total Zinc(as Zn) 01092 Monitor and Report Quarterly Composite Effluent Chloride(as Cl) 00940 232 mg/L Monthly Composite Effluent Bis(2-ethylhexyl)phthalate 39100 Monitor and Report Quarterly Grab Effluent 1,4-Dioxane 9 82388 Monitor and Report Monthly Grab Effluent PFAS various Footnote 10 Footnote 10 Grab Effluent Pass/Fail Ceriodaphnia dubia at 90% i i Chronic Toxicity TGP3B effluent Quarterly Composite Effluent Effluent Pollutant Scan NC01 Monitor and Report Footnote 12 Footnote 12 Effluent Footnotes: 1. Submit discharge monitoring reports electronically using NC DWR's eDMR application system.See Section A.(15.). 2. The monthly average effluent BOD5 and TSS concentrations shall not exceed 15%of the respective influent value(85% removal). 3. The facility shall monitor TRC when using chlorination for disinfection. The Division shall consider all effluent total residual chlorine values reported below 50 µg/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 mg/L. 4. Total Nitrogen(TN)is defined as NO3-N+NO2-N+TKN, where NO3-N is nitrate nitrogen,NO2-N is nitrite nitrogen, and TKN is total Kjeldahl Nitrogen. 5. TN Load is the mass quantity of Total Nitrogen discharged in a given period of time. See Section A.(7.),Calculation of Total Nitrogen Loads. 6. Limit is the combined mass at the interim load limit of 146,117 lb/yr(i.e.,97,411 lb)from 1/1/2024-8/31/2024 and final load limit of 58,800 lb/yr(i.e., 18,267 lb)from 9/1/2024-12/31/2024,to be applied for calendar year 2024 only. 7. Compliance with the Total Phosphorus limits shall be based on a calendar-quarter average of weekly samples. 8. Effluent Total Hardness sampling should be performed in conjunction with testing for hardness-dependent metals (cadmium,copper,lead,nickel,silver,and zinc). 9. Samples must be reported to a minimum of PQL<1 µg/L using EPA Methd 624.1. 10. See Special Condition A.(14.). 11. Whole Effluent Toxicity will be monitored using the Pass/Fail Ceriodaphnia dubia at 90%effluent. Samples shall be taken in March,June, September and December. See Section A.(5.). 12. The Permittee shall perform three Effluent Pollutant Scans during the term of this permit. See Section A.(6.). b. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 6 of 19 DocuSign Envelope ID:BE4B49F0-FCB3-4935-8395-089B8438A007 Permit NC0026441 A. (3.) 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 conduct instream monitoring as specified below: PARAMETER MEASUREMENT SAMPLE TYPE LOCATION' FREQUENCY 2 Parameter Code FRE Q Total Hardness(as CaCO3),mg/L 3 00900 Grab LCU 1/Quarter Dissolved Oxygen(DO),mg/L 00300 Grab LCU,LCD,RRU,RRD 3/Week(June—September), 1/Week(October-May) Temperature(°C) 00010 Grab LCU,LCD,RRU,RRD 3/Week(June—September), 1/Week(October-May) Fecal Coliform(cfu/100 mL) 31616 Grab LCU,LCD,RRU,RRD 1/Month Conductivity(µmhos/cm) 00094 Grab LCU,LCD,RRU,RRD 3/Week(May September), 1/Week(October—April) (June— t 3/Week September), , Total Phosphorus(mg/L) C(�665 Grab LCU,LCD,RRU,RRD P ) 1/Week(October-May) TKN(mg/L) 00625 Grab LCU,LCD,RRU,RRD 3/Week(June—September), 1/Week(October-May) NO2+NO3(mg/L) 00630 Grab LCU,LCD,RRU,RRD 3/Week(June—September), 1/Week(October-May) Ammonia(NH3 as N) C0610 Grab LCU,LCD,RRU,RRD 3/Week(June—September), 1/Week(October-May) pH 00400 Grab LCU,LCD,RRU,RRD 3/Week(June September), 1/Week(October-May) Footnotes: 1. LCU = Loves Creek, upstream of the discharge; LCD = Loves Creek, downstream of the discharge and above the confluence with the Rocky River; RRU=Rocky River,upstream of the confluence with Loves Creek;RRD=Rocky River,downstream of the confluence with Loves Creek. 2. All monitoring is required to be performed at the above-mentioned monitoring locations. 3. The Permittee shall sample instream Total Hardness, upstream of the facility's discharge. The sample shall be representative of the hardness in the receiving stream. Page 7 of 19 DocuSign Envelope ID:BE4B49F0-FCB3-4935-8395-089B8438A007 Permit NC0026441 A. (4.) INSTREAM ASSESSMENT OF BIOLOGICAL INTEGRITY (Annual) [15A NCAC 02B .0200 et seq.] a. By April 30, 2023 (180 days after the permit effective date), the Permittee shall submit a study plan to annually assess biological integrity in the receiving water via benthic macroinvertebrate (benthos) sampling and analysis. The study plan shall include methodologies consistent with DWR-approved assessment methodologies and propose an annual assessment schedule and sampling location(s). The study plan shall be submitted to the Division at the address listed under(d.)of this section. Once DWR- NPDES approves the study plan, it shall be used for all assessments unless a study plan modification is approved/recommended by the Division. Instream biological integrity assessments shall be conducted by a laboratory or entity that is NC-certified for the procedure. b. By November 1,2023(one year from the permit effective date)and November 1 of every subsequent year until permit expiration,the Permittee shall conduct an instream benthos assessment annually. c. With each planned assessment, the Pennittee shall provide the Division sufficient notice of sampling so that Division personnel may attend and share samples collected. d. The Permittee shall submit instream biological integrity assessment reports within 60 days of completion. All 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 NPDES Permitting—Municipal Branch 1617 Mail Service Center Raleigh,NC 27699-1617 (2) NCDEQ/Division of Water Resources Raleigh Regional Office-WQRO 3800 Barrett Drive Raleigh,NC 27604 e. If it is determined by the Division that the permitted discharge from the facility is not causing stream degradation resulting in water quality standards violations,including narrative standards,the Permittee may request that the instream assessments be terminated. f. The addition of instream biological integrity assessment requirement does not preclude the Division from taking any action necessary to resolve any ongoing compliance activity or effluent violations. Footnote. 1. NC Department of Environmental Quality. 2016. Standard Operating Procedures for the Collection and Analysis of Benthic Macroinvertebrates. Division of Water Resources.Raleigh,North Carolina.February 2016. Page 8 of 19 DocuSign Envelope ID:BE4B49FO-FCB3-4935-8395-089B8438A007 Permit NC0026441 A. (5.) CHRONIC TOXICITY PERMIT LIMIT(Quarterly) [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 90% at 4.0 MGD and 6.0 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 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 electronically using the Division's eDMR system for the months in which tests were performed,using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally,DWR Form AT-3(original)is to be sent to the following address: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mail Service Center Raleigh,NC 27699-1621 Or,results can be sent to the email,ATForms.ATB( ncdenr.gov. Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity(AT)test form indicating the facility name,permit number,pipe number,county,and the month/year of the report with the notation of "No Flow"in the comment area of the form. The report shall be submitted to the Water Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required,monitoring will be required during the following month.Assessment of toxicity compliance is based on the toxicity testing quarter, which is the three-month time interval that begins on the first day of the month in which toxicity testing is required by this permit and continues until the final day of the third month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Resources indicate potential impacts to the receiving stream,this permit may be re-opened and modified to include alternate monitoring requirements or limits. Page 9 of 19 DocuSign Envelope ID:BE4B49FO-FCB3-4935-8395-089B8438A007 Permit NC0026441 NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism P g survival,minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Page 10 of 19 DocuSign Envelope ID:BE4B49F0-FCB3-4935-8395-089B8438A007 Permit NC0026441 A. (6.) EFFLUENT POLLUTANT SCAN AND SECOND SPECIES TOXICITY TESTING [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: 2024, 2025, and 2026. 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 Trans-1,2-dichloroethylene 34546 Bis(2-chloroethyl)ether 34273 Chlorine(total residual,TRC) 50060 1,1-dichloroethylene 34501 Bis(2-chloroisopropyl)ether 34283 Dissolved oxygen 00300 1,2-dichloropropane C0541 Bis(2-ethylhexyl)phthalate COI00 Nitrate/Nitrite 00630 1,3-dichloropropylene 77163 4-bromophenyl phenyl ether 34636 Kjeldahl nitrogen 00625 Ethylbenzene 34371 Butyl benzyl phthalate 34292 Oil and grease 00556 Methyl bromide 34413 2-chloronaphthalene 34581 Phosphorus C0665 Methyl chloride 34418 4-chlorophenyl phenyl ether 34641 Total dissolved solids 70295 Methylene chloride 34423 Chrysene 34320 Hardness 00900 1,1,2,2-tetrachloroethane 81549 Di-n-butyl phthalate 39110 Antimony 01097 Tetrachloroethylene 34475 Di-n-octyl phthalate 34596 Arsenic 01002 Toluene 34010 Dibenzo(a,h)anthracene 34556 Beryllium 01012 1,1,1-trichloroethane 34506 1,2-dichlorobenzene 34536 Cadmium 01027 1,1,2-trichloroethane 34511 1,3-dichlorobenzene 34566 Chromium C0034 Trichloroethylene 39180 1,4-dichlorobenzene 34571 Copper 01042 Vinyl chloride 39175 3,3-dichlorobenzidine 34631 Lead 01051 Acid-extractable compounds: Diethyl phthalate 34336 Mercury(Method 1631E) 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-dinitro-o-cresol 34657 Fluoranthene C0376 Zinc 01092 2,4-dinitrophenol 34616 Fluorene 34381 Cyanide 00720 2-nitrophenol 34591 Hexachlorobenzene CO700 Total phenolic compounds 32730 4-nitrophenol 34646 Hexachlorobutadiene C0702 Volatile organic compounds: Pentachlorophenol 39032 Hexachlorocyclo-pentadiene 34386 Acrolein 34210 Phenol 34694 Hexachloroethane 34396 1 Acrylonitrile 34215 2,4,6-trichlorophenol 34621 Indeno(1,2,3-cd)pyrene 34403 Benzene 34030 Base-neutral compounds: Isophorone 34408 Bromoform 32104 Acenaphthene 34205 Naphthalene 34696 Carbon tetrachloride 32102 Acenaphthylene 34200 Nitrobenzene 34447 Chlorobenzene 34301 Anthracene CO220 N-nitrosodi-n-propylamine 34428 Chlorodibromomethane 34306 Benzidine 39120 N-nitrosodimethylamine 34438 Chloroethane 85811 Benzo(a)anthracene C0526 N-nitrosodiphenylamine 34433 2-chloroethyl vinyl ether 34576 Benzo(a)pyrene 34247 Phenanthrene 34461 Chloroform 32106 3,4 benzofluoranthene 34230 Pyrene 34469 Dichlorobromomethane 32101 Benzo(ghi)perylene 34521 1,2,4-trichlorobenzene C0551 1,1-dichloroethane 34496 Benzo(k)fluoranthene 34242 1,2-dichloroethane 32103 Bis(2-chloroethoxy)methane 34278 Reporting. Test results shall be reported electronically using the Division's eDMR system or on DWR Form DMR-PPA-1(or on a form approved by the Director) by December 31st of each designated sampling year. The i Page 11 of 19 DocuSign Envelope ID:BE4B49FO-FCB3-4935-8395-089B8438A007 Permit NC0026441 Permittee must at least report completion of the test in the eDMR system by entering "1" or "Y" for parameter code NC01 -Annual Pollutant Scan. If utilizing the DWR Form submit to the following address: NC DEQ/DWR/NPDES Files, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. Or the form may be uploaded at: https://edocs.deq.nc.gov/Forms/NPDES WW-EDMR-Supplemental-Form 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. 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].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 Or, results can be sent to the email: ATForms.ATBgncdenr.gov. 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. Page 12 of 19 DocuSign Envelope ID:BE4B49FO-FCB3-4935-8395-089B8438A007 Permit NC0026441 A. (7.) CALCULATION OF TOTAL NITROGEN LOADS [G.S. 143-215.1(b)] a. The Permittee shall calculate monthly and annual TN Loads as follows: i. Monthly TN Load(lb/mo)=TN x TMF x 8.34 where: TN = the average Total Nitrogen concentration (mg/L) of the composite samples collected during the month; TMF = the Total Monthly Flow of wastewater discharged during the month (MG/mo); and 8.34 = conversion factor, from(mg/L x MG)to pounds i. Annual TN Load(lb/yr)=Sum of the 12 monthly TN Loads for the calendar year. b. The Permittee shall report monthly Total Nitrogen results (mg/L and lb/mo) in the appropriate discharge monitoring report for each month and shall report each calendar year's results(lb/yr)with the December report for that year. A.(8.) NITROGEN OPTIMIZATION INCLUDING PRETREATMENT PROGRAM UPDATES [G.S. 143-215.1(b)] Nitrogen Removal Optimization Requirements a. By January 30, 2023 (90 days after the permit effective date),the Permittee shall: i. Implement recommendations outlined in the Total Nitrogen Removal Optimization report, submitted to the Division in November 2020. ii. Submit a quarterly report to the Division documenting implementation of the optimization report recommendations and describing expected results. The Permittee shall report any noncompliance events as required by Standard Conditions(Part II). iii. This requirement will terminate upon receipt of the Engineer's Certificate of completion for expansion to 6.0 MGD. b. Reports shall be submitted to: NCDENR/DWQ/NPDES Permitting 1617 Mail Service Center Raleigh,NC 27699-1617 Pretreatment Program Updates [15A NCAC 02H.09001 a. By December 1,2022(30 days after the permit effective date), the Permittee shall: i. Update and submit for Division approval any draft Industrial User Permit(s) (IUPs) and any future IUP(s)including nutrient limits to be aligned with the NPDES compliance schedule [See A. (9.)]. ii. Issue the above IUP(s)within 30 days of Division approval. iii. Issue an IUP to the Town's Water Treatment Plant with TSS, Total Iron and any other applicable limits to address pass through and interference with the WWTP. iv. Submit all SIU permit changes as required in Special Conditions for Municipal Facilities Part IV Section C—Municipal Control of Pollutants from Industrial Users. Page 13 of 19 DocuSign Envelope ID:BE4B49FO-FGB3-4935-8395-089B8438A007 Permit NC0026441 A. (9.) COMPLIANCE SCHEDULE FOR FACILITY EXPANSION TO 6.0 MGD AND TOTAL NITROGEN LOAD LIMITATIONS [G.S. 143-215.1(b)] 1. By November 30, 2022, the Permittee shall complete design and submit an Authorization to Construct (AtC)Permit application to the Division for expansion to 6.0 MGD. 2. By February 1,2023,the Permittee shall submit a report to the Division summarizing actions taken since the permit effective date through December 2022 toward expansion construction and compliance with the TN Load limitations. 3. By December 31,2023,the Permittee shall achieve compliance with the interim TN limit of 146,117 lb/yr (for the 2023 calendar year). 4. By February 1,2024,the Permittee shall submit a report to the Division summarizing actions taken during the 2023 calendar year toward expansion construction and compliance with the TN Load limitations. 5. By August 31,2024,the Permittee shall complete construction of the third treatment train with a capacity of 2 MGD. 6. By December 31, 2024,the Permittee shall complete construction of the 6.0 MGD expansion and submit to the Division an Engineer's Certificate of completion. 7. By December 31, 2024, the Permittee shall achieve compliance with the weighted TN limit of 115,678 lb/yr [combined mass of an eight-month load at 146,117 lb/yr(i.e., 97,411 lb) from 1/1/2024-8/31/2024 and a four-month load at 58,800 lb/yr(i.e., 18,267 lb/yr)from 9/1/2024-12/31/2024]. 8. The Permittee shall achieve compliance with the final TN Load limit of 54,800 lb/yr by December 31, 2025 (for the 2025 calendar year). All 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 NPDES (2) NCDEQ/Division of Water Resources Permitting Raleigh Regional Office 1617 Mail Service Center 3800 Barrett Drive Raleigh,NC 27699-1617 Raleigh,NC 27604 A. (10.) NUTRIENT REOPENER[G.S. 143-215.1(b)] In the event that Permittee proposes to accept future industrial process wastewater, including additional wastewaters from Mountaire Farms, and that wastewater is expected to contain concentrations of Total Nitrogen (TN)and/or Total Phosphorus(TP)greater than typical domestic wastewater concentration(i.e.greater than 40.0 mg/L TN or greater than 5.0 mg/L TP), the Permittee shall notify the NPDES Municipal Permitting Unit of the Division at 1617 Mail Service Center,Raleigh,NC 27699 and the Raleigh Regional Office at 3800 Barrett Drive, Raleigh, NC 27609 within 30 days of knowledge that the Town is considering accepting new industrial process wastewater containing excess nutrients. The notification shall contain information regarding the proposed discharge flow, composition, and amenability to treatment at the Siler City WWTP. Changes in effluent characteristics may require a permit modification, so notification should be at least 180 days prior to the start of the proposed discharge. Based on information provided by the Town regarding a potential new industrial process wastewater with high nutrient concentration, and pursuant to N.C. General Statute Section 143-215.1 and the implementing rules found in Title 15A of the North Carolina Administrative Code,Subchapter 2H, specifically, 15A NCAC 2H.0112(b)(1) and 2H.0114(a), and Part II, Conditions B-12 and B-13 of this permit,the Director of DWR may then reopen this permit to require supplemental nutrient limits for Total Nitrogen and/or Total Phosphorus in accordance with the current Basin Plan for the Cape Fear River Basin. Page 14 of 19 DocuSign Envelope ID:BE4B49F0-FCB3-4935-8395-08968438A007 Permit NC0026441 A. (11.) NUTRIENT WATER QUALITY MODELING REOPENER[G.S. 143-215.1(b)] Pursuant to N.C. General Statutes Section 143-215.1 and the implementing rules found in the North Carolina Administrative Code at 15A NCAC 2H.0112 (b) (1) and 2H.0114 (a) and Part II sections B-12 and B-13 of this permit,the Director of DWR may reopen this permit to require supplemental nutrient monitoring of the discharge. The purpose of the additional monitoring will be to support water quality modeling efforts within the Cape Fear River Basin and shall be consistent with a monitoring plan developed jointly by the Division and affected stakeholders. In addition, the results of water quality modeling may require that limits for total nitrogen and total phosphorus be imposed or modified in this permit upon renewal. A. (12.) MERCURY MINIMIZATION PLAN(MMP) [G.S. 143-215.1 (b)] The Permittee shall maintain and continue to implement the Mercury Minimization Plan(MMP)developed in the previous permit term. The MMP shall continue to be available for inspection on-site. The MMP should place emphasis on identification of mercury contributors and goals for reduction. Results shall be summarized and submitted with the next permit renewal.Performance of the MMP will meet the requirements of the TMDL(Total Maximum Daily Load) for mercury approved by USEPA on October 12, 2012, unless and until a Waste Load Allocation specific to this facility is developed and this NPDES permit is amended to require further actions to address the Waste Load Allocation. A. (13.) 1,4-DIOXANE RE-OPENER[NCGS 143-215.1 (b)] Pursuant to N.C. General Statutes Section 143-215.1 and the implementing rules found in the North Carolina Administrative Code at 15A NCAC 2H.0112(b)(1)and 2H.0114(a)and Part II, Sections B-12 and B-13 of this permit, the Director of DWR may reopen this permit to modify permit requirements to address 1,4-Dioxane monitoring,treatment and/or compliance upon evaluation of collected monitoring data for potential effluent limits. A. (14.)PFAS MONITORING REQUIREMENT [G.S. 143-215.1(b.)] This reporting requirement for the per-and polyfluoroalkyl substances(PFAS)parameters listed under Table 1 of the Final Method 1633 takes effect the first full calendar quarter following six(6)months after EPA publishes a 40 CFR part 136 Final PFAS Method for wastewater in the Federal Register. Monitoring will be at a quarterly frequency. Find the current parameters listed under Table 1 of the August 2021 Draft Method 1633 Analysis of Per- and Polyfluoroalkyl Substances(PFAS)in Aqueous, Solid,Biosolids,and Tissue Samples by LC-MS/MS at: https://www.epa.gov/system/files/documents/2021-09/method 1633 draft aug-2021.pdf Page 15 of 19 DocuSign Envelope ID:BE4B49F0-FCB3-4935-8395-089B8438A007 Permit NC0026441 A. (15.) 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)j The permittee shall report discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report(eDMR) internet application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted monthly electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit monthlyDMRs electronicallyusingthe internet. The eDMR system maybe accessed at: Y https://deq.nc.gov/about/divisions/water-resources/edmr. If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1.1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the following address: NC DEQ/Division of Water Resources/Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh,North Carolina 27699-1617 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 21,2025,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). Page 16 of 19 DocuSign Envelope ID:BE4B49F0-FCB3-4935-8395-089B8438A007 Permit NC0026441 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/nati onal-pollutant-discharge- elimination-system-npdes-electronic-reporting-rule. Electronic submissions must start by the dates listed in the"Reporting Requirements"section above. 3. How to Request a Waiver from Electronic Reporting The Permittee may seek a temporary electronic reporting waiver from the Division. To obtain an electronic reporting waiver,a permittee must first submit an electronic reporting waiver request to the Division.Requests for temporary electronic reporting waivers must be submitted in writing to the Division for written approval at least sixty(60)days prior to the date the facility would be required under this permit to begin submitting monitoring data and reports. The duration of a temporary waiver shall not exceed five (5) years and shall thereupon expire. At such time,monitoring data and reports shall be submitted electronically to the Division unless the Permittee re-applies for and is granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting waivers are not transferrable. Only permittees with an approved reporting waiver request may submit monitoring data and reports on paper to the Division for the period that the approved reporting waiver request is effective. Information on eDMR and the application for a temporary electronic reporting waiver are found on the following web page: http://deq.nc.gov/about/divisions/water-resources/edmr 4. Signatory Requirements [Supplements Section B.(11.)(b)and Supersedes Section B. (11.)(d)l All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (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, Page 17 of 19 DocuSign Envelope ID:BE4B49F0-FCB3-4935-8395-089B8438A007 Permit NC0026441 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 three(3)years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.41]. Page 18 of 19 0 0 0 c CO m 7 co �'�jf 0 I a "`414: Rocky River Upstream . • A " Sample Point (RRU) — cc i \* , . .„,,, CO A CA)p,w`,,,,i,..' Siler City WWTP andco Co Outfall 001 Loves Creek Downstream CO Loves Creek Upstream _,_ �" Sample Point(LCU) Sample Point(LCD) co �c CDa..- / co co w . co - I ��r. • o - te, - o 'I� . , vp • O •- ;t r\ '-'^*� Rocky River Downstream �_. °?. \\\16_: - Sample Point (RRD) TOWN OF SILER CITY WWTP Facility NPDES Permit No. NC0026441 Permitted Flow: 4.0/6.0 MGD Location I not to scale x Receiving Stream: Loves Creek USGS Quad. E21 NW/Siler City,NC ro Stream Classification: C Subbasin: 03-06-12 Chatham River Basin Cape Fear 8-Digit HUC: 03030003 Latitude: 35'43'45" N Longitude: 79°25'42" County z C-) 0 0 N