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HomeMy WebLinkAboutNC0024244_Draft Permit_20230124 DocuSign Envelope ID:025FD77F-D451-40AC-BFD7-045C98AE3079 STATE ROY COOPER ti j Governor lr, ELIZABETH S.BISER "iftarwor Secretary RICHARD E.ROGERS,JR. NORTH CAROLINA Director Environmental Quality January 24, 2023 Mr. Brandon Plyler City of Albemarle P.O. Box 190 Albemarle, North Carolina 28002 Subject: Draft NPDES Permit Renewal Permit NC0024244 Long Creek WWTP Stanly County Grade IV Biological WPCS SIC Code 4952 Dear Mr. Plyler: Enclosed with this letter is a copy of the Draft NPDES permit renewal for your facility. Please review this draft carefully to ensure thorough understanding of the requirements and conditions it contains. There are several changes from the existing permit, including the following: • To provide more information regarding effluent nitrogen concentrations, Total Kjeldahl Nitrogen (TKN) and Nitrate-Nitrite Nitrogen (NO3-N + NO2-N) monthly monitoring and reporting has been added to the permit at both the 12.0 MGD and 16.0 MGD flow tiers [See A. (1.) and A. (2.)]. • Based on the textile industrial user's cease of dyeing operations and the evaluation of effluent and instream Color data finding no effects by the effluent, Color monitoring has been removed from the permit. • Language in the Color reopener special condition has been modified to reflect that dyeing operations may resume at a later date [See A. (6.)]. • Based on the reasonable potential analysis(RPA) showing reasonable potential to violate state water quality standards using recent hardness data, Total Cadmium and Total Copper limits have been revised, and Total Cyanide limits have been added to the permit at both flow tiers [See A. (1.) and A. (2.)]. • Based on the RPA predicting a maximum effluent hexavalent chromium concentration that is greater than half of the allowable discharge concentration based on state water quality standards, limits for Chromium VI have been removed and monitoring has been reduced from monthly to quarterly at both flow tiers [See A. (1.)and A. (2.)]. In addition, Chromium VI has been removed from the permit's compliance schedule [See A. (8.)]. • Based on the RPA results showing the maximum reported total chromium value to be less than the allowable concentration for hexavalent chromium, monthly monitoring for Total Chromium has been removed from the permit [See A. (1.) and A. (2.)]. D_E Q North Carolina Department of Environmental Quality I Division of Water Resources 5l2 North Salisbury Street I1611 Mail Service Center I Raleigh,North Carolina 27699-1611 t of in.wma of w.;\ I/ 919.707.9000 DocuSign Envelope ID:025FD77F-D451-40AC-BFD7-045C98AE3079 • To allow the City to continue its existing plan to assess sources of Total Cadmium and Total Copper in order to come in compliance with the limits in Section A. (1.), the schedule of compliance has been modified by removing steps that have already been completed [See Special Condition A. (8.) Schedule of Compliance for Total Cadmium and Total Copper Limitations]. • Based on Mercury TMDL evaluation showing mercury values reported at levels exceeding the WQBEL, annual average limits with quarterly monitoring requirements have been added to the permit at both flow tiers [See A. (1.) and A. (2.)]. • Based on Mercury TMDL evaluation showing mercury values reported at levels > 1 ng/L and since the permitted flow is greater than 2 MGD, Special Condition A. (7.) Mercury Minimization Plan has been modified toward its maintenance. • Based on detectible 1,4-Dioxane levels found in the wastewater of an industrial user, quarterly 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. (9.)]. • Based on detectible PFAS chemicals found in the wastewater of an industrial user and generalized EPA guidance for POTWs with pretreatment, quarterly effluent monitoring for PFAS chemicals has been added to the permit [See A. (1.) and A. (2.), and Special Condition A. (10.) PFAS Monitoring Requirements]. • A special condition requiring the City to update its Pretreatment Program to include the WTP and landfill has been added to the permit [see A. (11.)]. • Language has been added as Footnote 2 to account for influent and effluent abbreviations [See A. (1.) and A. (2.)]. • Instream monitoring requirements have been placed as a separate section [See A. (3.)]. • Some of the wording has changed in Special Condition A. (4.),Chronic Toxicity Permit Limit, please review each paragraph carefully. • For the 12.0 MGD flow tier, Special Condition A.(5.)has been modified to include the specific three years in which the Effluent Pollutant Scan shall be performed(2024, 2025,and 2026). In addition, at the end of the Special Condition, 2°d species Toxicity Testing Requirements for municipal permit renewals per Federal Regulations [40 CFR 122.21(j)(5)] have been added. • 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. • 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) interne application has been added to your NPDES permit [See Special Condition A. (11.)]. 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. Concurrent with this notification the Division is publishing a notice in a newspaper having circulation in the general Stanly County area, soliciting public comments on this draft permit. Please provide any written comments you may have to the following: NCDEQ/DWR, NPDES D E Q Nth Caolin Departme ofEnvironmental Qu I Division of Water 512or North r Salisb aury Streetnt 1161Env t Mail Service Centalityer I Raleigh.North CarolinaResources 27699-1611 Ueerbnenl d Enhcrr.enl�i OuN� /`� 919.707.9000 DocuSign Envelope ID:025FD77F-D451-4OAC-BFD7-045C98AE3079 1 Permitting Branch, 1617 Mail Service Center,Raleigh,NC 27699-1617 no later than 30 days after receipt of this draft permit. Following the 30-day public comment period,the Division will review all pertinent comments and take appropriate action prior to issuing a final permit. If you have questions concerning this draft permit, please call me at(919) 707-3611 or by email at gary.perlmutter@ncdenr.gov. Sincerely, EDocuSign.d by: 9FBB Gary Perlmutter, Environmental Specialist II NPDES Municipal Permitting Unit Hardcopy: NPDES Files eCopy: US EPA Region 4 DWR/Mooresville Regional Office/Water Quality/Andrew Pitner DWR/Operator Certification Program/Maureen Kinney DWR/Aquatic Toxicology Branch/Cindy Moore DWR/Municipal Permitting Unit/Keyes McGee D...... North Cazolina Department of Environmental Quality I Division of Resources 512 North Salisbury Street I161 t Mail Service Center I Raleigh,NorthWater Carolina 27699-1611 oeowne.a troro m a.\ r 919.707.9000 DocuSign Envelope ID:025FD77F-D451-40AC-BFD7-045C98AE3079 Permit NC0024244 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) 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 City of Albemarle is hereby authorized to discharge wastewater from a facility located at the Long Creek Wastewater Treatment Plant 1040 Coble Avenue Albemarle Stanly County to receiving waters designated as Long Creek in the Yadkin-Pee Dee River Basin in accordance with the effluent limitations, monitoring requirements,and other applicable conditions set forth in Parts I, II, III, and IV hereof. This permit shall become effective Month 1, 2023. This permit and authorization to discharge shall expire at midnight on February 28,2028. Signed this day Month dd, 2023. DRAFT for Richard E. Rogers,Jr.,Director Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 16 DocuSign Envelope ID:025FD77F-D451-40AC-BFD7-045C98AE3079 Permit NC0024244 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 City of Albemarle is hereby authorized to: 1. Continue to operate and maintain the Long Creek wastewater treatment plant identified on the Cover, an existing 12.0 MGD facility consisting of the following components: • Dual mechanical bar screens and one manual bar screen • Grit removal system • Influent lift stations consisting of four(4)pumps • Influent meter • Influent composite sampler • Four(4)4.2 MG mechanical aeration basins with floating aerators • Four(4) 80-foot diameter secondary clarifiers • Dual RAS pump stations • WAS pump station • Five(5)disk type tertiary filters • Dual 11, 600 fl chlorination basins for chlorination • Dechlorination system • Effluent flow meter • Effluent composite sampler • Two(2)412,000-gallon sludge dewatering tanks with transfer pumps • Two(2)620,000-gallon sludge digester/holding tanks with transfer/load out pumps • Centrifuge(not in service) • Three(3)2,080 ft2 dryer beds • Four(4) standby generators 2. Upon receipt of an Authorization to Construct from the Division of Water Resources, construct an expanded facility with capacity of 16.0 MGD; 3. Upon submitting an Engineer's Certificate form, operate said treatment works at 16.0 MGD; and 4. Discharge from said treatment works at the location specified on the attached map via Outfall 001 into Long Creek, classified C waters in the Yadkin-Pee Dee River Basin and 03040105 HUC. Page 2of16 DocuSign Envelope ID:025FD77F-D451-40AC-BFD7-045C98AE3079 Permit NC0024244 PART I A.(1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (12.0 MGD) [15A NCAC 02B .0400 et seq., 15A NCACO2B .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 16.0 MGD or permit expiration, whichever is sooner, the Permittee is authorized to discharge treated municipal and industrial wastewater from Outfall 001. Such discharges shall be limited and monitored ' by the Permittee as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS PARAMETER Monthly Weekly Daily Measurement Sample Sample Parameter Code Average Average Maximum Frequency Type Location 2 Flow 50050 12.0 MGD Continuous Recording I or E BOD,5-day,20°C 3 C0310 10.0 mg/L 15.0 mg/L Daily Composite I and E (Apr 1 -Oct 31) BOD,5-day,20°C 3 (Nov 1 -Mar 31) C0310 20.0 mg/L 30.0 mg/L Daily Composite I and E Total Suspended Solids 3 C'0530 30.0 mg/L 45.0 mg/L Daily Composite I and E Ammonia(NH3 as N) (Apr 1 Oct 31) C'0610 1.1 mg/L 3.3 mg/L Daily Composite E Ammonia(NH3 as N) C'0610 2.6 mg/L 7.8 mg/L Daily Composite E (Nov 1 -Mar 31) Dissolved Oxygen 00300 Daily Average>_5.0 mg/L Daily Grab E Fecal Coliform 31616 200/100 mL 400/100 mL Daily Grab E (geometric mean) Total Residual Chlorine 4 50060 18 µg/L Daily Grab E pH 00400 Between 6.0 and 9.0 Standard Units Daily Grab E Temperature,°C 00010 Monitor and Report Daily Grab E Conductivity,µmhos/cm 00094 Monitor and Report Daily Grab E Total Kjeldahl Nitrogen(TKN), 00625 Monitor and Report Monthly Composite E mg/L Nitrate Nitrite Nitrogen(NO3-N 00630 Monitor and Report Monthly Composite E +NO2-N),mg/L Total Nitrogen',mg/L C'0600 Monitor and Report Monthly Calculated E Total Phosphorus,mg/L C'0665 Monitor and Report Monthly Composite E Chronic Toxicity 6 TGP3B Monitor and Report Quarterly Composite E Total Hardness'(as CaCO3), 00900 Monitor and Report Quarterly Composite E mg/L Total Cadmium interim 8 01042 2.2 µg/L 16.0 µg/L Monthly Composite E Total Cadmium final 8 01042 1.1 µg/L 6.4 µg/L Monthly Composite E Chromium VI 01032 Monitor and Report Quarterly Composite E Total Copper 8 01042 15.6 µg/L 21.6 µg/L Monthly Composite E Total Cyanide 9 00720 5.4 µg/L 23.6 µg/L Monthly Composite E Total Lead,µg/L 01051 Monitor and Report Quarterly Composite E Total Silver,µg/L 01077 Monitor and Report Quarterly Composite E Total Mercury COMER Annual Average=13.0 ng/L Quarterly Composite E Page 3 of 16 DocuSign Envelope ID:025FD77F-D451-40AC-BFD7-045C98AE3079 Permit NC0024244 EFFLUENT LIMITS MONITORING REQUIREMENTS PARAMETER Monthly Weekly Daily Measurement Sample Sample Parameter Code Average Average Maximum Frequency Type Location 2 1,4-Dioxane,µg/L 82388 Monitor and Report Quarterly Grab E PFAS,ng/L various Footnote 10 Quarterly Grab E Effluent Pollutant Scan" NC01 Monitor and Report Footnote 11 Footnote 11 E Footnotes. 1. The Permittee shall submit Discharge Monitoring Reports electronically using NC DWR's eDMR application system. See Special Condition A.(12.). 2. Sample locations: I=Influent;E=Effluent. 3. The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value(85%removal). 4. 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. 5. Total Nitrogen=TKN +NO3-N+NO2-N, where TKN is Total Kjeldahl Nitrogen, and NO3-N and NO2-N are Nitrate and Nitrite Nitrogen,respectively. 6. Chronic Toxicity(Ceriodaphnia dubia) Pass/Fail at 90% effluent with testing in March, June, September, and December. See Special Condition A.(4.). 7. Hardness sampling shall coincide with sampling of metals. 8. The Permittee shall achieve compliance with the final limitations by September 1, 2025 and follow the Total Cadmium and Total Copper compliance schedule detailed in Special Condition A.(8.). 9. The Division shall consider all Cyanide values reported below 10 µg/L to be "zero" for compliance purposes. However, Discharge Monitoring Reports(DMRs) shall record all values reported by a North Carolina-certified laboratory(even if these values fall below 10 µg/L). 10. Follow Special Condition A.(10.). 11. The Permittee shall perform three effluent pollution scans during the term of this permit. See Special Condition A. (5.). (b.) There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 4 of 16 DocuSign Envelope ID:025FD77F-D451-40AC-BFD7-045C98AE3079 Permit NC0024244 A.(2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (16.0 MGD) [15A NCAC 02B .0400 et seq., 15A NCACO2B .0500 et seq.] Grade IV Biological Water Pollution Control System [15A NCAC 08G .0302] (a.) During the period beginning on expansion to 16.0 MGD and lasting until permit expiration, the Permittee is authorized to discharge treated municipal and industrial wastewater from Outfall 001. Such discharges shall be limited and monitored ` by the Permittee as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS PARAMETER Monthly Weekly Daily Measurement Sample Sample Parameter Code Average Average Maximum Frequency Type Location 2 Flow 50050 16.0 MGD Continuous Recording I or E BOD,5-day,20°C 3 C0310 10.0 mg/L 15.0 mg/L Daily Composite I and E (Apr l -Oct 31) BOD,5-day,20°C 3 (Nov 1 Mar 31) C'0310 20.0 mg/L 30.0 mg/L Daily Composite I and E Total Suspended Solids 3 C'0530 30.0 mg/L 45.0 mg/L Daily Composite I and E Ammonia(NH3 as N) (Apr 1 -Oct 31) C0610 1.1 mg/L 3.3 mg/L Daily Composite E Ammonia(NH3 as N) (Nov 1 -Mar 31) C0610 2.4 mg/L 7.2 mg/L Daily Composite E Dissolved Oxygen 00300 Daily Average>_5.0 mg/L Daily Grab E Fecal Coliform 31616 200/100 mL 400/100 mL Daily Grab E (geometric mean) Total Residual Chlorine° 50060 18 µg/L Daily Grab E pH 00400 Between 6.0 and 9.0 Standard Units Daily Grab E Temperature,°C 00010 Monitor and Report Daily Grab E Conductivity,µmhos/cm 00094 Monitor and Report Daily Grab E Total Kjeldahl Nitrogen(TKN), 00625 Monitor and Report Monthly Composite E mg/L Nitrate-Nitrite Nitrogen(NO3-N 00630 Monitor and Report Monthly Composite E +NO2-N),mg/L Total Nitrogen 5,mg/L C'0600 Monitor and Report Monthly Calculated E Total Phosphorus,mg/L C0665 Monitor and Report Monthly Composite E Chronic Toxicity 6 TGP3B Monitor and Report Quarterly Composite E Total Hardness'(as CaCO3), 00900 Monitor and Report Quarterly Composite E mg/L, Total Cadmium 01042 1.1 µg/L 6.2 µg/L Monthly Composite E Chromium VI 01032 Monitor and Report Quarterly Composite E 1 Total Copper 01042 15.1 µg/L 21.0 µg/L Monthly Composite E Total Cyanide 8 00720 5.3 µg/L 23.2 µg/L Monthly Composite E Total Lead,µg/L 01051 Monitor and Report Quarterly Composite E Total Silver,µg/L 01077 Monitor and Report Quarterly Composite E Total Mercury COMER Annual Average=12.8 ng/L Quarterly Composite E 1,4-Dioxane,µg/L 82388 Monitor and Report Quarterly Grab E PFAS,ng/L various Footnote 9 Quarterly Grab E Effluent Pollutant Scan10 NC01 Monitor and Report Footnote 10 Footnote 10 E Footnotes on next page. Page 5 of 16 DocuSign Envelope ID:025FD77F-D451-40AC-BFD7-045C98AE3079 Permit NC0024244 Footnotes from previous page. 1. The Permittee shall submit Discharge Monitoring Reports electronically using NC DWR's eDMR application system. See Special Condition A. (12.). 2. Sample locations: I=Influent;E=Effluent. 3. The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value(85%removal). 4. 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. 5. Total Nitrogen=TKN +NO3-N+NO2-N, where TKN is Total Kjeldahl Nitrogen, and NO3-N and NO2-N are Nitrate and Nitrite Nitrogen,respectively. 6. Chronic Toxicity (Ceriodaphnia dubia) Pass/Fail at 90% effluent with testing in March, June, September, and December. See Special Condition A.(4.). 7. Hardness sampling shall coincide with sampling of metals. 8. The Division shall consider all Cyanide values reported below 10 µg/L to be "zero" for compliance purposes. However,Discharge Monitoring Reports(DMRs) shall record all values reported by a North Carolina-certified laboratory(even if these values fall below 10 µg/L). 9. Follow Special Condition A. (10.). 10. The Permittee shall perform three effluent pollution scans in the three following years after expansion is in effect. See Special Condition A.(5.). There shall be no discharge of floating solids or visible foam in other than trace amounts. A.(3.) INSTREAM MONITORING REQUIREMENTS [15A NCAC 02B .0200 et seq.] Beginning on the effective date of this permit and lasting until the expiration date, the Permittee shall perform instream sampling upstream and downstream of Outfall 001 as specified below: MONITORING FREQUENCY PARAMETER SAMPLE SAMPLE Parameter Code TYPE Jun 1—Sep 30 Oct 131—May LOCATION' Total Hardness(as CaCO3), 00900 Surface Quarterly U m Temperature,°C 00010 Surface 3/week Weekly U,D1,D2 Dissolved Oxygen(DO)(mg/L) 00300 Surface 3/week Weekly U,D1,D2 Conductivity(µmhos/cm) 00094 Surface 3/week Weekly U,D1,D2 Fecal Coliform,#/100 mL 31616 Surface 3/week Weekly U,D1,D2 Total Copper(µg/L) 01042 Surface Monthly U,D1,D2 Footnotes: 1. U is located at least 100 ft upstream of the discharge;D1 is located at—2620 ft downstream of the discharge;and D2 is located 4.9 mi. downstream at NCSR 1967(Sides Rd). 2. The Permittee shall sample instream Total Hardness, upstream of the facility's discharge. The sample shall be representative of the hardness in the receiving stream. Page 6 of 16 DocuSegn Envelope ID:025FD77F-D451-40AC-BFD7-045C98AE3079 Permit NC0024244 A.(4.) CHRONIC TOXICITY PERMIT LIMIT(QUARTERLY)— 12.0 MGD AND 16.0 MGD [15A NCAC 02B .0200] [15A NCAC 02B .0500 et seq] The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 90% at 12.0 and 16.0 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.ATBna,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. Page 7 of 16 DocuSign Envelope ID:025FD77F-D451-40AC-BFD7-045C98AE3079 Permit NC0024244 Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Resources indicate potential impacts to the receiving stream, this permit may be re-opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival,minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Page 8 of 16 DocuSign Envelope ID:025FD77F-D451-40AC-BFD7-045C98AE3079 Permit NC0024244 A.(5.) ADDITIONAL MONITORING REQUIREMENTS FOR PERMIT RENEWAL [NCGS 143-215.1(b)] (a.) Effluent Pollutant Scans. The Permittee shall perform a total of three (3) Effluent Pollutant Scans for all parameters listed below. For the 12.0 MGD flow tier, one scan must be performed in each of the following years: 2024,2025,and 2026.For the 16.0 MGD flow tier,the Permittee shall perform three effluent pollution scans in the three following years after expansion is in effect.Analytical methods shall be in accordance with 40 CFR Part 136 and shall be sufficiently sensitive to determine whether parameters are present in concentrations greater than applicable standards and criteria. Each annual sample shall coincide with one quarterly toxicity test each year[see Condition A.(3.)]and each must be collected in a different calendar quarter to represent seasonal variation[i.e.,do not sample in the same quarter every year].Unless otherwise indicated, metals shall be analyzed as"total recoverable." Ammonia(as N) C0610 Trans-1,2-dichloroethylene 34546 Bis(2-chloroethyl)ether 34273 Chlorine(total residual,TRC) 50060 1,1-dichloroethylene 34501 Bis(2-chloroisopropyl)ether 34283 Dissolved oxygen 00300 1,2-dichloropropane C0541 Bis(2-ethylhexyl)phthalate C0100 Nitrate/Nitrite 00630 1,3-dichloropropylene 77163 4-bromophenyl phenyl ether 34636 Kjeldahl nitrogen 00625 Ethylbenzene 34371 Butyl benzyl phthalate 34292 Oil and grease 00556 Methyl bromide 34413 2-chloronaphthalene 34581 Phosphorus C0665 Methyl chloride 34418 4-chlorophenyl phenyl ether 34641 Total dissolved solids 70295 Methylene chloride 34423 Chrysene 34320 Hardness 00900 1,1,2,2-tetrachloroethane 81549 Di-n-butyl phthalate 39110 Antimony 01097 Tetrachloroethylene 34475 Di-n-octyl phthalate 34596 Arsenic 01002 Toluene 34010 Dibenzo(a,h)anthracene 34556 Beryllium 01012 1,1.1-trichloroethane 34506 1,2-dichlorobenzene 34536 Cadmium 01027 1,1,2-trichloroethane 34511 1,3-dichlorobenzene 34566 Chromium C0034 Trichloroethylene 39180 1,4-dichlorobenzene 34571 Copper 01042 Vinyl chloride 39175 3,3-dichlorobenzidine 34631 Lead 01051 Acid-extractable compounds: Diethyl phthalate 34336 Mercury(Method 1631E) 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 C0700 Total phenolic compounds 32730 4-nitrophenol 34646 Hexachlorobutadiene C0702 Volatile organic compounds: Pentachlorophenol 39032 Hexachloroc clo- entadiene 34386 P Y P Acrolein 34210 Phenol 34694 Hexachloroethane 34396 Acrylonitrile 34215 2,4,6-trichlorophenol 34621 Indeno(1,2,3-cd)pyrene 34403 Benzene 34030 Base-neutral compounds: Isophorone 34408 Bromoform 32104 Acenaphthene 34205 Naphthalene 34696 Carbon tetrachloride 32102 Acenaphthylene 34200 Nitrobenzene 34447 Chlorobenzene 34301 Anthracene CO220 N-nitrosodi-n-propylamine 34428 Chlorodibromomethane 34306 Benzidine 39120 N-nitrosodimethylamine 34438 Chloroethane 85811 Benzo(a)anthracene C0526 N-nitrosodiphenylamine 34433 2-chloroethyl vinyl ether 34576 Benzo(a)pyrene 34247 Phenanthrene 34461 Chloroform 32106 3,4 benzofluoranthene 34230 Pyrene 34469 Dichlorobromomethane 32101 Benzo(ghi)perylene 34521 1,2,4-trichlorobenzene C0551 1,1-dichloroethane 34496 Benzo(k)fluoranthene 34242 1,2-dichloroethane 32103 Bis(2-chloroethoxy)methane 34278 Page 9 of 16 DocuSign Envelope ID:025FD77F-D451-40AC-BFD7-045C98AE3079 Permit NC0024244 (b.) Effluent Scan Reporting. Test results shall be reported electronically via eDMR by December 31st of each designated sampling year,except that,subject to prior written approval by the Director,results can be reported on DWR Form DMR-PPA-1 or other form approved by the Director. The permittee must at least report completion of the test in the eDMR system by entering"1"or"Y" for parameter code NC01 -Annual Pollutant Scan. If written reports are approved, the report shall be submitted to the following address: North Carolina Division of Water Resources Central Files 1617 Mail Service Center Raleigh,North Carolina 27699-1617 Or the form may be uploaded at: https://edocs.deq.nc.gov/Forms/NPDES_WW-EDMR- Supplemental-Form (c.) 2°d-Species Toxicity Testing and Reporting. (i.) In addition to the quarterly toxicity tests required in Condition A. (3.)CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY), the Permittee shall perform and report the results of four (4) toxicity tests using the same test methods using a second species of test organism suitable to the tests being conducted. (ii.) The 2"species toxicity tests shall be conducted either: (A) Once per quarter in a single 12-month period(four samples); if this option is chosen,the sample for each 2nd species test shall coincide with the quarterly samples collected for (tox condition title); or (B) Once per 12-month period in the four-and one-half year period prior to the scheduled application for permit renewal(four samples);if this option is chosen, three of the sample for the 2nd species test shall coincide with those for the annual effluent scans and the coincident quarterly toxicity test, and each of the four annual samples shall be collected in a different calendar quarter in order to represent seasonal variation. (iii.) The results of the toxicity tests shall be submitted to the following address: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mail Service Center Raleigh,North Carolina 27699-1621 Or, results can be sent to the email, ATForms.ATB@ncdenr.gov. (iv.) Results of the 2nd species tests shall also be summarized in Part E (Toxicity Testing Data) of EPA Municipal Application Form 2A when submitting the permit renewal application to the NPDES Wastewater Program. The Permittee may contact the Division's Aquatic Toxicology Branch at 919-743-8401 for guidance on conducting the additional toxicity tests and reporting of the results. Page 10 of 16 DocuSign Envelope ID:025FD77F-D451-40AC-BFD7-045C98AE3079 Permit NC0024244 A. (6.) COLOR REOPENER AND MONITORING REQUIREMENTS [NCGS 143-215.66,NCGS 143-215.1 (b)] This permit will be modified, or revoked and reissued, to incorporate color limitations and/or monitoring requirements in the event color testing or other studies conducted by the Permittee or the Division indicate that color has rendered or could render the receiving waters injurious to public health,secondary recreation, to aquatic life and wildlife,or adversely affect the palatability of fish,aesthetic quality,or impair the water for any designated use. Color samples should be analyzed as follows: • At natural pH; • Free from turbidity(true color);and • Samples shall be analyzed in accordance with the provisions of Method 2120.E.4 as described in the 18t edition of Standard Methods for the examination of Water and Wastewater.Using a narrow- band scanning spectrophotometer to produce a COMPLETE spectral curve of the visible spectrum (350-750 nm), calculate and report results in ADMI values for true color values at the sample ambient pH value. All color data including visible stream color observations should be submitted with the monthly DMRs. A.(7.) MERCURY MINIMIZATION PLAN(MMP) [NCGS 143-215.1 (b)] The Permittee shall continueemplementing the mercury minimization plan during this permit term. The MMP should place emphasis on identification of mercury contributors and goals for reduction.Results shall be summarized and submitted with the next permit renewal. Performance of the Mercury Minimization Plan will meet the requirements of the TMDL (Total Maximum Daily Load) for mercury approved by USEPA on October 12,2012,unless and until a Waste Load Allocation specific to this facility is developed and this NPDES permit is amended to require further actions to address the Waste Load Allocation. Page 11 of 16 DocuSign Envelope ID:025FD77F-D451-40AC-BFD7-045C98AE3079 Permit NC0024244 A. (8.) SCHEDULE OF COMPLIANCE FOR CADMIUM AND COPPER LIMITS [NCGS 143-215.1 (b)] 1. By September 1, 2023, the Permittee shall submit a report to the Division summarizing actions taken during the previous year to achieve compliance with the final Cadmium and Copper limitations. The Actions shall be in accordance with the CAP submitted and approved by DWR. 2. By September 1, 2024, the Permittee shall submit a report to the Division summarizing actions taken during the previous year to achieve compliance with the final Cadmium, Copper and Chromium VI limitations. The Actions shall be in accordance with the CAP submitted and approved by DWR. 3. Achieve compliance with Cadmium and Copper limits in section A. (1.)by September 1,2025. Per approval of the Corrective Action Plan by the Division, submitted August 18, 2020, the report and actions are an enforceable part of this 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. Reports shall include the owner's name,NPDES permit number and Permittee contact person,and shall be mailed to: 1) NCDEQ/Division of Water Resources 2) NCDEQ/Division of Water Resources NPDES Permitting Mooresville Regional Office 1617 Mail Service Center 610 East Center Avenue, Suite 301 Raleigh,NC 27699-1617 Mooresville,NC 28115 A. (9.) REOPENER FOR 1,4-DIOXANE [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. A. (10.)PFAS MONITORING REQUIREMENT [NCGS 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 3`d 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/2022- 12/3rd%20Draft%20Method%201633%20December%202022%2012-20-22 508.pdf Page 12 of 16 DocuSign Envelope ID:025FD77F-D451-40AC-BFD7-045C98AE3079 Permit NC0024244 A.(11.) PRETREATMENT PROGRAM UPDATES [NCGS 143-215.1 (b)] [15A NCAC 02H.0900] Within 30 days after the permit effective date,the Permittee shall: i. Submit for Division approval draft Industrial User Permits (lUPs) for the Town's water treatment plant and municipal landfill with applicable limits to address passthrough and interference with the WWTP. ii. Issue the above IUPs within 30 days of Division approval. iii. Submit the above IUPs to the Division,30 days prior to their respective IUP effective date,for Division review. Within 180 days after the reissued NPDES permit effective date,the Permittee shall submit to the Division a written technical evaluation of the need to revise local limits as required in Special Conditions for Municipal Facilities Part IV Section C—Municipal Control of Pollutants from Industrial Users. A.(12.) ELECTRONIC REPORTING-DISCHARGE MONITORING REPORTS [NCGS 143-215.1 (b)] Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports. The final NPDES Electronic Reporting Rule was adopted and became effective on December 21, 2015. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) Signatory Requirements • Section D. (2.) Reporting • Section D. (6.) Records Retention • Section E. (5.) Monitoring Reports 1. Reporting Requirements [Supersedes Section D. (2.)and Section E.(5.)(a)l 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 DMRs electronically using the internet. The eDMR system may be accessed at: 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 Page 13 of 16 DocuSign Envelope ID:025FD77F-D451-40AC-BFD7-045C98AE3079 Permit NC0024244 See"How to Request a Waiver from Electronic Reporting"section below. Monitoring results obtained during the previous month(s) shall be summarized for each month and reported via the eDMR system no later than the last calendar day of the month following the completed reporting period. 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; and • 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- pol lutant-discharge-el imination-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 5 years and shall thereupon expire. At such time,monitoring data and reports shall be submitted electronically to the Division unless the permittee re-applies for and is granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting waivers are not transferrable. Only permittees with an approved reporting waiver request may submit monitoring data and reports on paper to the Division for the period that the approved reporting waiver request is effective. Information on eDMR and the application for a temporary electronic reporting waiver are found on the following web page: Page 14 of 16 DocuSign Envelope ID:025FD77F-D451-40AC-BFD7-045C98AE3079 Permit NC0024244 http://deq.nc.gov/about/divisions/water-resources/edmr 4. Sienatory 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, 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. (6.11 The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.41]. Page 15 of 16 DocuSign Envelope ID:025FD77F-D451-40AC-BFD7-045C98AE3079 Permit NC0024244 •,.., \ \,/ ._.. (:, \ ..z Upper Plant �` r,, \ `�'.� ti 4e 4 1 Outfall 001 ' `•P x L- ,o Lower Plant fP 7 O••t: • T. -4c 1, .s.........s} . Linty rre• ,i '• v ! b ,f ir-tom r � ;,., FAULKNER RD • NPDES Permit NCO24244 Facility Location Receiving Stream: Long Creek Latitude: 35°48'S7" Stanly County Stream Segment: 13-17-31 Longitude: 78°16'20" Stream Class: C USGS Quad: Albemarle,NC River Basin: Yadkin-Pee Dee HUC: 03040105 North City of Albemarle-Long Creek WWTP Page 16 of 16