Loading...
HomeMy WebLinkAboutNC0073318_Renewal (Application)_20230125ROY COOPER Governor ' ELIMBETH S. BISER Secretary RICHARD E. ROGERS, jR. Director. Clarke Utilities, Inc. Attn: Joel Clarke, President 223 Hwy 70 E Ste 115 Garner, NC 27529-4062 Subject: Permit Renewal -Application No. NCO073318 Whippoorwill Valley WWTP Wake County Dear Applicant: NORTH CAROLINA Envlro►imental Quality February 06, 2023 The Water Quality Permitting Section acknowledges the January 25, 2023, receipt of your permit renewal application and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting branch. Per G.S. 15OB-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: https: //deg. nc.gov/permits-regulations/permit-g u iidance/environmental-application-tracker If you have any additional questions about the permit, please contact the primary reviewer of the application using the links available within the Application Tracker. Sincerely, Wren Thedford Administrative Assistant Water Quality Permitting Section ec: WQPS Laserfiche File w/application North Carolina Department of Environmental Quality I Division of Water Resources D_E Raleigh Regional Office 13800 Barrett Drive I Raleigh, North Carolina 27609 ��� 919.79IA200 NPDES Permit Number Facility Name Modified Application Form 2A NCO073318 WHIPPOORWILL VALLEY WWTP Modified March 2021 Form NC Department of Environmental Quality - Application for NPDES Permit to Discharge Wastewater MINOR SEWAGE FACILITIES (Before completing this form, please read the instructions. Failure to follow NPDES the instructions ma result in denial of the application.) SECTION•N INFORMATION FOR r 1.1 Facility name Clarke Utilities, Inc. Mailing address (street or P.O. box) 223 Hwy 70 East Suite 115 City or town State ZIP code o Garner INC 27529 € Contact name (first and last) Title Phone number Email address 0 c Joel Clarke President (919) 662-0457 joel@clarkeutilities.com ' .3 Location address (street, route number, or other specific identifier) m Same as mailing address co U- City or town State ZIP code 1.2 Is this application for a facility that has yet to commence discharge? ❑ Yes 4 See instructions on data submission 0 No requirements for new dischargers. 1.3 Is applicant different from entity listed under Item 1.1 above? ❑ Yes ❑✓ No SKIP to Item 1.4. Applicant name C Applicant address (street or P.O. box) 0 o City or town State ZIP code c Contact name (first and last) Title Phone number Email address .Q c. a 1.4 Is the applicant the facility's owner, operator, or both? (Check only one response.) ❑ Owner ❑ Operator ❑✓ Both 1.5 To which entity should the NPDES permitting authority send correspondence? (Check only one response.) ❑ Facility Applicant Facility and applicant © ❑ (they are one and the same) 1.6 Indicate below any existing environmental permits. (Check all that apply and print or type the corresponding permit number for each. Existing Environmental Permits a ❑ NPDES (discharges to surface ❑ RCRA (hazardous waste) ❑ UIC (underground injection c water) control) N CO0.63746___ ❑ PSD (air emissions) ❑ Nonattainment program (CAA) ❑ NESHAPs (CAA) w rn 'A❑ Ocean dumping (MPRSA) ❑ Dredge or fill (CWA Section ❑ Other (specify) w 404) Page 1 NPDES Permit Number Facility Name Modified Application Form 2A NCO073318 WHIPPOORWILL VALLEY WWTP Modified March2021 1.7 Provide the collections stem information requested below for the treatment works. Municipality Population Collection System Type Served Served indicate percentage) Ownership Status 100 %separate sanitary sewer � Own El Maintain 151 Residential o /o combined storm and sanitary sewer ❑ Own ❑ Maintain Connections ❑ Unknown ❑ Own ❑ Maintain o % separate sanitary sewer ❑ Own ❑ Maintain % combined storm and sanitary sewer ❑ Own ❑ Maintain a ❑ Unknown ❑ Own ❑ Maintain a %separate sanitary sewer ❑ Own ❑ Maintain % combined storm and sanitary sewer ❑ Own ❑ Maintain ❑ Unknown ❑ Own ❑ Maintain % separate sanitary sewer ❑ Own ❑ Maintain y% combined storm and sanitary sewer ❑ Own ❑ Maintain o ❑ Unknown I ❑ Own ❑ Maintain Total Population 378 0 Served Separate Sanitary Sewer System Combined Storm and Sanitary Sewer Total percentage of each type of sewer line in miles 100 % % 2-1' 1.8 Is the treatment works located in Indian Country? 0 ElYes ❑✓ No R 1.9 Does the facility discharge to a receiving water that flows through Indian Country? ❑ Yes ❑✓ No 1.10 Provide design and actual flow rates in the designated spaces. Design Flow Rate .050 mgd �o y Annual Average Flow Rates Actual Two Years Ago Last Year This Year o .0286 mgd .0306 mgd .0318 mgd LL Maximum Daily Flow Rates Actual Two Years Ago Last Year This Year .0382 mgd .0376 mgd .0411 mgd 1.11 Provide the total number of effluent discharge points to waters of the State of North Carolina by type. o Total Number of Effluent Discharge ointsbyType Combined Sewer Constructed aQ ' Treated Effluent Untreated Effluent Bypasses Emergency � Overflows Overflows N_ C 1 Page 2 NPDES Permit Number Facility Name Modified Application Form 2A NCO073318 WHIPPOORWILL VALLEY WWTP Modified March 2021 Outfalls Other Than to Waters of the State of North Carolina 1.12 Does the POTW discharge wastewater to basins, ponds, or other surface impoundments that do not have outlets for discharge to waters of the State of North Carolina? ❑ Yes ❑✓ No -+ SKIP to Item 1.14. 1.13 Provide the location of each surface impoundment and associated discharge information in the table below. Surface Im oundment Location and Dischar a Data Average Daily Volume Continuous or Intermittent Location Discharged to Surface (check one) Impoundment ❑ Continuous gpd ❑ Intermittent ❑ Continuous gpd ❑ Intermittent gpd ❑ Continuous CA 0 ❑ Intermittent sue. 1.14 Is wastewater applied to land? 2 ❑ Yes ❑ No 4 SKIP to Item 1.16. c1.15 Provide the land application site and discharge data requested below. a Land Application Site and Discharge Data Location Size Average Daily Volume Continuous or Intermittent m Applied check one w acres d gpd ❑ Continuous o ❑ Intermittent s acres d gpd ❑ Continuous ❑ Intermittent 1p acres 9p d ❑ Continuous ❑ Intermittent 1.16 Is effluent transported to another facility for treatment prior to discharge? o ElYes m No 4 SKIP to Item 1.21. 1.17 Describe the means by which the effluent is transported (e.g., tank truck, pipe). 1.18 Is the effluent transported by a party other than the applicant? ❑ Yes ❑ No 4 SKIP to Item 1.20. 1.19 Provide information on the transporter below. Trans orter Data Entity name Mailing address (street or P.O. box) City or town State ZIP code Contact name (first and last) Title Phone number Email address Page 3 NPDES Permit Number Facility Name Modified Application Form 2A NCO073318 WHIPPOORWILL VALLEY WWTP Modified March 2021 1.20 In the table below, indicate the name, address, contact information, NPDES number, and average daily flow rate of the —receiving facility. Receiving IF cility Data Facility name Mailing address (street or P.O. box) City or town State ZIP code 0 U Contact name (first and last) Title 0 Phone number Email address 0 Q NPDES number of receiving facility (if any) El None Average daily flow rate mgd y 0 1.21 Is the wastewater disposed of in a manner other than those already mentioned in Items 1.14 through 1.21 that do a) not have outlets to waters of the State of North Carolina (e.g., underground percolation, underground injection)? ❑ Yes ❑✓ No 4 SKIP to Item 1.23. 0 1.22 Provide information in the table below on these other disposal methods. Information on Other Disposal Methods t � a Disposal Method Location of Size ze o Annual Average Daily Discharge Continuous or Intermittent Description Disposal Site Disposal Site Volume (check one) R gpd ❑ Continuous oacres ❑ Intermittent ElContinuous acres gpd ❑ Intermittent acres gpd ❑ Continuous ❑ Intermittent 1.23 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(n)? (Check all that apply. Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) ❑ Discharges into marine waters (CWA ❑ Water quality related effluent limitation (CWA Section D Section 301(h)) 302(b)(2)) ❑✓ Not applicable 1.24 Are any operational or maintenance aspects (related to wastewater treatment and effluent quality) of the treatment works the responsibility of a contractor? ❑ Yes ❑✓ No +SKIP to Section 2. 1.25 Provide location and contact information for each contractor in addition to a description of the contractor's operational and maintenance responsibilities. Contractor Information Contractor 1 Contractor 2 Contractor 3 0 Contractor name (company name oMailing address street or P.O. box o City, state, and ZIP code 15 Contact name (first and o last Phone number Email address Operational and maintenance responsibilities of contractor Page 4 NPDES Permit Number Facility Name Modified Application Form 2A NC0073318 WHIPPOORWILL VALLEY WWTP Modified March 2021 SECTIONDD• •- • I o Outfalls to Waters of the State of North Carolina 2.1 Does the treatment works have a design flow greater than or equal to 0.1 mgd? rn o ❑ Yes ❑✓ No 4 SKIP to Section 3. 0 2.2 Provide the treatment works' current average daily volume of inflow Average Daily Volume of Inflow and Infiltration and infiltration. gpd = Indicate the steps the facility is taking to minimize inflow and infiltration. 0 0 c 02.3 Have you attached a topographic map to this application that contains all the required information? (See instructions for R Q specific requirements.) 6 R o 0- o ❑ Yes ❑ No E 2.4 Have you attached a process flow diagram or schematic to this application that contains all the required information? 3 o e (See instructions for specific requirements.) .2 Cn t6 o ❑ Yes ❑ No 2.5 Are improvements to the facility scheduled? ❑ Yes ❑ No 4 SKIP to Section 3. = Briefly list and describe the scheduled improvements. 0 1. E d 'o. 2. E 0 0 3. CD s L) 4. R 2.6 Provide scheduled or actual dates of completion for improvements. N - Scheduled or Actual Dates of Completion for Improvements E 0 Scheduled Affected Begin g End Begin g Attainment of > o Improvement Outfalls (list o Construction Construction Discharge Operational E (from above) number) number (MM/DD/YYYY) (MM/DD/YYYY) (MM/DD/YYYY) Level MM/DD/YYYY 1. U G7 21 3. 4 2.7 Have appropriate permits/clearances concerning other federal/state requirements been obtained? Briefly explain your response. ❑ Yes ❑ No ❑ None required or applicable Explanation: Page 5 NPDES Permit Number Facility Name Modified Application Form 2A NCO073318 WHIPPOORWILL VALLEY WWTP Modified March2021 SECTION•- • ON 3.1 Provide the following information for each outfall. (Attach additional sheets if you have more than three outfalls.) Ouffall Number 001 Outfall Number Outfall Number State NC County WAKE 3 O w City or town WAKE FOREST 0 c w Distance from shore 3 ft. o. Depth below surface 0 ft. ft. ft. 0 Average daily flow rate .0306 mgd mgd mgd Latitude 35° 55' 46" N [Longitude 78° 31' 34 3.2 Do any of the outfalls described under Item 3.1 have seasonal or periodic discharges? R o ❑ Yes ✓❑ No 4 SKIP to Item 3.4. d 3.3 If so, provide the following information for each applicable outfall. r H Outfall Number Outfall Number Outfall Number 0 :a Number of times per year C discharge occurs a Average duration of each o discharge (specify units c Average flow of each U) discharge mgd mgd mgd y Months in which discharge occurs 3.4 Are any of the outfalls listed under Item 3.1 equipped with a diffuser? ❑ Yes ❑✓ No 4 SKIP to Item 3.6. 3.5 Briefly describe the diffuser type at each applicable outfall. Outfall Number Outfall Number Outfall Number d M o cd 3.6 Does the treatment works discharge or plan to discharge wastewater to waters of the State of North Carolina from w one or more discharge points? ;_1 w Yes ❑✓ No SKIP to Socfion 6. Page 6 NPDES Permit Number Facility Name Modified Application Form 2A NCO073318 WHIPPOORWILL VALLEY WWTP Modified March 2021 SECTION• 1 6.1 In Column 1 below, mark the sections of Form 2A that you have completed and are submitting with your application. For each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to provide attachments. Column 1 Column 2 Section 1: Basic Application Informationforfor All A licants w/ variance request(s) El w/ additional attachments ❑ Section 2: Additional ❑✓ w/ topographic map ❑ w/ process flow diagram Information ❑ w/ additional attachments © w/ Table A ❑ w/ Table D Section 3: Information on ❑ Effluent Discharges Eld w/ Table B Elw/ additional attachments ❑ w/ Table C A Section 4: Not Applicable 0 Section 5: Not Applicable a► 'a Section 6: Checklist and ❑ ❑✓ w/ attachments Certification Statement 32 6.2 Certification Statement d U 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name (print or type first and last name) Official title JOELCLARKE PRESIDENT Signature Date signed 12/29/2022 Page 10 CL CL�9 E C) z o O H w N J E Q z > Ll OC 0 0 cL 2 U1 E oo z rn € C) o 0 0 z a z ❑ ❑ ❑ ❑ :. ❑ ❑ L 0-0 J � c � O � d c � Q o (n d m— o E E m =;U) z a� L U � h m c m a� co Q ca a) rn .E ,a U _y H • E z O w E d X O U f6 > Q • Q w LA O CO C co N ~ E ld a) 0 a) C E 0 01m a❑ E E m c U E > > Q O C O ff-EC O O E X (4 N O Q s U rn C E E CD a o- 7 hCL O N N E 2 co n c a3 2 0 n `o c 2 0 a O a m m a> 0 to Q' LL U 0 ",:I- 2 n n co _ o a� a) CV EN - N ll U o -o v o c n. y N C � O > = u7 'in c m CD cn a� CO O o � Z v7 � o a o� Co c L o O O U N N N � L -p U C O LL � U v L N Q) C C � Q U E cu U) N N CL Water Resources ENVIRONMENTAL QUALITY Mr. Joel Clarke Clarke Utilities, Inc. 223 U.S. Hwy 70 E / Suite 115 Garner, N.C. 27529 Dear Mr. CIarke: ROY COOPER MICHAEL S. REGAN LINDA CULPEPPER January 6, 2018 Subject: Issuance of NPDES Permit NCO073318 Whippoorwill Valley WWTP-Class II Wake County Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge 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 final permit includes the following significant changes from the existing permit. ➢ Section A. (5.) has been updated to reflect current language regarding electronic submission of effluent data. Federal regulations require electronic submittal of all discharge monitoring reports (DMRs). ➢ The Total Phosphorus effluent limit has been changed from 2.0 mg/L Quarterly Average to Monitor & Report 2 times a month. ➢ Regulatory citations have been added. 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 150E 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 any other Federal, State, or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Anjali B. Orlando at telephone number (919) 807-6393 or Sinct:;iely, c- Linda Culpepper Director, Division Or W&! resources cc: Central Files Raleigh Regional Office NPDES Unit State of North Carolina I Environmental Quality I Water Resources 1617 Mail Service Center I Raleigh, NC 27699-1617 919 807 6300 919-807-6389 FAX https:lldeq.nc.govlaboutldivisions/water-resources/water-resources-permitslwastewater-branWnpdes-wastewater-permits NPDES Permit NCO073318 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 provision 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, Clarke Utilities, Inc. is hereby authorized to discharge wastewater from a facility located at the Whippoorwill Valley WWTP 5634 Chimney Swift Drive Wake Forest Wake County to receiving waters designated as Smith Creek in subbasin 03-04-02 of the Meuse 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 February 1, 2018. This permit and authorization to discharge shall expire at midnight on February 1, 2023. Signed this day January 6, 2018. Lida Culpepper, Interim Dir':L� Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 10 NPDES Permit NCO073318 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. Clarke Utilities, Inc. is hereby authorized to: 1. Continue to operate an existing 0.05 MGD wastewater treatment system with the following components: • Influent pump station • Influent bar screen • Surge basin • Aeration basin • Sludge holding chamber • Dual clarifiers • Chemical phosphorus removal and pH adjustment • Tablet chlorination • Tertiary filter • Tablet de -chlorination with post -aeration The facility is located at the Whippoorwill Valley WWTP (5634 Chimney Swift Drive, Wake Forest) in Wake County. 2. After receiving an Authorization to Construct permit from the Division, construct additional treatment facilities up to a total of 0.2 MGD capacity, and 3. Discharge from said treatment works at the location specified on the attached map into Smith Creek, currently classified C-NSW waters in sub -basin 03-04-05, Stream Index 27-23-(2), [HUC: 0302020107021 of the Neuse River Basin. Page 2 of 10 NPDES Permit NCO073318 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (0.05 MGD) [15A NCAC 02B.0400 et seq.,15A NCAC 02B.0500 et seq.] During the period beginning on the effective date of this permit and lasting until expansion above 0.05 MGD or expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited, monitored, and reported' by the Permittee as specified below: PARAMETER LIMITS MONrCORING REQUIREMENTS [PCS Code] Monthly Daily Measurement Sample Type Sample Average Maximum Frequency Location2 Flow 0.05 MGD Continuous Recording f Influent or 50050 I Effluent Total Monthly Flow Monitor & Report Monthly Calculated Effluent BOD, 5-day (200C) [00310] 5.0 mg/L 7.5 mg/L Weekly Composite Effluent April 1- October 31 I BOD, 5-day (200C) [00 ]� _ 10.0 mg/L 15.0 mg/L Weekly Composite i Effluent 'November 1- March 31 1 Total Suspended Solids 30.0 mg/L 45.0 mg/L Weekly Composite Effluent 00530 NH3 as N [00610] 2.0 mg/L 10.0 mg/L Weekly Composite Effluent (April 1 - October 31 NH3 as N [00610] 4.0 mg/L 20.0 mg/L Weekly Composite ` Effluent (November 1- March 31) 1 1l Dissolved Oxygen 00300 Daily average > 5.0 m /L Weekly Grab Effluent Dissolved Oxygen 00300 Weekly Grab U & D Fecal Coliform [31616] 200 / 100 ml 400 / 100 ml Weekly Grab Effluent (geometric mean Total Residual Chlorine 28 pg/L Weekly Grab Effluent 50060, 3 Temperature (OC) [00010 Daily Grab Effluent Temperature 0C 00010 ± Weekly Grab U & D TKN m /L) [006251 _ Monitor & Report 2/Month Composite Effluent NO2-N + NO3-N (mg/L) Monitor & Report 2/Month Composite Effluent [006301 Total Nitrogen (mg/L) Monitor & Report 2/Month Composite Effluent 40060014 Effluent Total Nitrogen Load [00600]5 Monitor & Report Monthly Calculated (pounds/month) Annually Calculated ( Effluent Monitor & Report mounds/Years Total Phosphorus 0066516 2.6 m L ua rly avera a 2/Month T Com site Effluent H 00400] + > 6.0 and < 9.0 standard units I Weekly Grab i Effluent Footnotes: 1. The permittee shall submit discharge monitoring reports electronically using the NC DWXs eDMR application system [see A.(5.)]. 2. Upstream = at least 100 feet upstream from the outfall. Downstream = at NCSR 2044. 3_ Limit and monitoring requirements apply only if chlorine is used. The Permittee shall report all effluent TRC values reported by a NC -certified laboratory [including field -certified]. Effluent values < 50 µg/L will be treated as zero for compliance purposes. 4. For a given wastewater sample, TN = TKN + N027N + NO3-N, where TN is Total Nitrogen and TKN is Total Kjeldahl Nitrogen. Page 3 of 10 NPDES Permit NCO073318 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (0.2 MGD) 115A NCAC 02B.0400 et seq.,15A NCAC 02B.0500 et seq.] During the period beginning upon expansion to 0.2 MGD and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited, monitored, and reported by the Permittee as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS CHARACTERISTICS Monthly Daily Measuremen Sample Sample Average Maximum t Frequency Type Locationl Flow 0.2 MGD Continuous Recording Influent or 500501 Effluent Total Mont hl j Flow Monitor & Report Monthly Calculated Effluent BOD, 5-day (200C) [00310] 5.0 mg/L 7.5 mg/L Weekly Composite Effluent (April 1 — October 311 BOD, 5-day (200C) [00310] 10.0 mg/L 15.0 mg/L Weekly Composite Effluent November 1— March 31 Total Suspended Solids 30.0 mg/L 45.0 mg/L Weekly Composite Effluent 005301 NH3 as N [00610] 2.0 mg/L 10.0 mg/L Weekly Composite Effluent (April 1 — October 31 NH3 as N [00610] 4.0 mg/L T 20.0 mg/L Weekly Composite Effluent November 1— March 31) Dissolved Oxygen 00300 Daily average > 5.0 m L Weekl Grab Effluent Dissolved Oxygen 003001 Weekly Grab U & D Fecal Collform [31616] 200 / 100 ml 400 / 100 ml Weekly Grab Effluent (geometric mean) Total Residual Chlorine 25 pg/L Weekly Grab Effluent 500601z Temperature oC 00010j Daily Effluent Temperature °C 00010 Weekly Grab U & D TKN (m /L) [006251 Monitor & ReEort 2/Month Composite Effluent NOz-N + NO3-N_(mg/L) r006301 Monitor & Report 2/Month Composite Effluent Total Nitrogen (m /L) [00600 3 Monitor & Report 2/Month Composite Effluent_ Total Nitrogen Load [00600]4 _I Monitor & Report Monthly Calculated _ Effluent (pounds/month) Annually Calculated Effluent Monitor & Report ---- ___(mounds/year) ___. 2.0 m L uarterl y avera a Total Phosphorus 00665 s 2/Month Com ite Effluent pH [00400] ! 6.0 and < 9.0 standard Weekly Grab Effluent units Footnotes: 1. The permittee shall submit discharge monitoring reports electronically using the NC DWXs eDMR application system [see A. (5.)]. 2. Upstream = at least 100 feet upstream from the outfall. Downstream = at NCSR 2044. 3. Limit and monitoring requirements apply 2Dkx if chlorine is used. The Permittee shall report all effluent TRC values reported by a NC -certified laboratory [including field -certified]. Effluent values < 50 µg/L will be treated as zero for compliance purposes. 4. For a given wastewater sample, TN = TKN + NO2-N + NO3-N, where TN is Total Nitrogen and TKN is Total Kjeldahl Nitrogen. 5. TN Load is the mass load of Total Nitrogen discharged in a given period of time [see A. (3). Page 5 of 10