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HomeMy WebLinkAboutNC0020648_Draft Permit_20260204Dausign ErnCbpe UX AtEEF212-C31S4AF68984-6894541 D396E JOSH STEIN tom..,.,... D REID WILSON ,r.�. RICHARDE ROGERS. JR. n...er . _;, 7Llw E n, QYwy February 2, 2026 Ms. Hope J. Woolard, Public Works Director City of Washington 1399 W 2nd Street Washington, North Carolina 27889 Subject: Dear Ms. Woolard: Draft NPDES Permit Renewal Permit NCO020648 Washington WWTP Beaufort County Grade IV Biological WPCS SIC Code 4952 Enclosed with this letter is a copy of the Draft NPDES permit renewal for your facility. Please review this draft carefully to ensure thorough understanding of the requirements and conditions it contains. There are several changes from the existing permit, including the following: Based on the 2025 readoption of the Tar -Pamlico wastewater rules set forth in 15A NCAC 02B .0733, some language changes were made to Special Conditions A.(6.) Annual Nutrient Limits and A.(7.) Nutrient Allocations. For clarity regarding instream monitoring requirements, Special Condition A.(2.) has been added to the permit. As the facility is limited pursuant to the Tar -Pamlico nutrient strategy, and to ensure data are available for tracking nutrients and their impacts on the stream in the event the Town were to choose to leave the TPBA, instream monitoring requirements for TKN, NO2+NO3, TN and TP have been added to the permit at a monthly frequency [See Special Condition A.(2.)]. Based on Best Professional Judgement (BPJ) in consideration of the reasonable potential analysis (RPA) showing a maximum predicted total chromium concentration equal to the allowable discharge concentration for chromium VI, quarterly monitoring for total chromium and chromium VI has been added to the permit [See A.(l .)]. Based on the reasonable potential analysis (RPA) showing reasonable potential to violate state water quality standards using a limited dataset (n < 8) with fewer than 2 values greater than the allowable discharge concentration, quarterly monitoring for chlorodibromomethane. Based on the reasonable potential analysis (RPA) showing reasonable potential to violate state water quality standards using a limited dataset (n < 8) with a max predicted value > 50% than the allowable discharge concentration, quarterly monitoring for dichlorobromomethane. Based on the reasonable potential analysis (RPA), selenium showed a maximum predicted concentration exceeding the chronic concentration; however, due to elevated detection limits and limited data, no reasonable potential was determined. Future monitoring is requested with a maximum detection limit of 1 µg/L. North C".. De,nr ni ofFmimnmrnml QuAt, IDirision of Water Resources 512Nurth Salisbury Strrei 11617\Ieil Senice Center I Releiph,Nonh Cmolina27699-1617 919.707.9000 Dori an Emelope ID: AtEEF212.C31&4AFS-59944W541n398E The City of Washington reported Total Silver at less than detection, with detection levels < 5.0 µg/L, in the Effluent Pollutant Scans and DMR results. The City',s allowable discharge concentrations is 0.064tgALfforTotal `Silver.MkVM,s laboratory idantifu3s4heltaEgetlPraclic9l Quantification Limit (PQL) for Total Silver as 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 City should use sufficiently sensitive test methods for all pollutants, including when performing Effluent Pollutant Scans. » A special condition to monitor effluent PFAS chemicals quarterly has been added to the permit, to be effective six (6) months after EPA has a wastewater method in 40 CFR136 method published in the Federal Register [See Special Condition A.(8.) PFAS Monitoring Requirements]. » Some of the wording has changed in Special Condition A. (3.), Acute Toxicity Permit Limit, please review each paragraph carefully. all Special Condition A. (4.) has been modified to include the specific three years in which the Effluent Pollutant Scan shall be performed (2027, 2028, and 2029). In addition, at the end of the Special Condition, 2od species Toxicity Testing Requirements for municipal permit renewals per Federal Regulations [40 CFR 122.210)(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, 2028. 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 1). 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 httas:/1bit11y5ONFaL 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 Beaufort County area, soliciting public comments on this draft permit. Please provide any written comments you may have to the following: NCDEQ/DWR NPDES Permitting Branch, 1617 Mail Service Center, Raleigh, NC 27699-1617 no later than 30 days after receipt of this draft permit. Following the 30-day public comment period, the Division will review all pertinent comments and take appropriate action prior to issuing a final permit. If you have questions concerning this draft permit, please call me at (919) 707-3604 or by email at andrew.girgis@deq.nc.gov. Hardcopy: NPDES Files Sincerely, OxusgM/C�M: uw , Water Recourses, Engineer NPDES Municipal Permitting Unit North Carolina Department of Environmental Qm1n) I Divisim of Water Resources 512 North Salisbiay Street 1 1617 Mail Smioe Center I Raleigh, North Carolina 276%-1617 919.707.9000 Dowsign Envelope ID: AtEEF272-C37&4AF63994-6W454tD39SE eCopy: US EPA Region 4 DWR/Washington Regional Office/Water Quality/David May DWR/Operator Certification Program/Jeff Talbot & Renee V. Thompson DWR/Ecosystems Branch/David Hill DWR/Aquatic Toxicology Branch/Cindy Moore & Molly Nicholson DWR/Municipal Permitting Unit/Keyes McGee & Natalie Gorensek Nor0r Carolina Uepartmmt of Envirotmtental Quality I Division of Water Resourcm 512 Nath Salisbury Street 1 1617 Mail Sen im Cmter I Motif, Nonh Carolina 27699-1617 Permit NC0020648 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE (NPDES) In compliance with the provisions of North Caroli and regulations promulgated and adopted by Commission, and the Federal Watef City of N is hereby authorized td%dis( Washington to receiving waters effluent limitations and IV hereof.� in 2nd 1 Statute`143-215.1, other lawful standards Carolina Environmental Management Control Act, asame1nded, the a facility located at River Basin in accordance with the conditions set forth in Parts I, II, III, This permit sliall become effective....... ...'Month XX, 2026. This permit and authorization toNdischarge shgl)expire at midnight on November 30, 2030. Signed this day Ivlronth XX, 2026.1 DRAFT Karen Preston, Municipal Permitting Unit Supervisor Division of Water Resources Page 1 of 14 Permit NC0020648 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As ofthis permit issuance effective date, 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 Washington is hereby authorized to: 1. Continue to operate and maintain the Washington W WTP, an the following components: • Influent metering vault • Mechanical bar screen • Automatic aerated grit chamber • Splitter box • Aeration basin • Activated sludge oxidation ditch • Four secondary clarifiersewith scum removal and pi • Five cell deep -bed denitrificatL n`sand filters wit\ • Dual chlorine contact chambers with flow so • Sodium bisulfite,dechlorination\ • xeaeranont3asm� • Lime storag lower • Caustic soda`and pt 3.65 MGD facility consisting of sludge return nol storage/feed system ypochlorite feed 2. Discharge from said treatment works at the location specified on the attached map via Outfall 001 into the Tar River, classified C-NSW waters in the Tar -Pamlico River Basin and 03040101 HUC. Page 2 of 14 Permit NC0020648 PART A.(1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS 13.65 MGD] [15A NCAC 02B .0400 et seq., 15A NCACO2B .0500 et seq.] Grade IV Biological Water Pollution Control System [I5A NCAC 08G .0302] (a.) During the period beginning on the effective date of the permit 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: PARAMETER Parameter Code EFFLUENT LIMITS_ MONITORING REQUIREMENTS Monthly Average Weekly Average Daily 1 Maximum Measurement Frequency Sample Type Sample Location' Flow 50050 3.65 MGD / / Continuous Recording I or E Total Monthly Flow (MG) 82220 Monitor and Report Monthly Calculated E BOD, 5 day, 200CI C0310 13.1 mg/L 19.6 mp/L ,, ' 2/week4 Composite I and E Total Suspended Solids' C0530 30.0 mg/L 45.0'mg/Y 2/week4 Composite I and E NI% as N C0610 1.0 mg/L /3.0 mg/L 2/week4 Composite E Fecal Coliform 31616 (geometric mean) 2001100 mL( 400/100 mL \ �2/week4 \ Grab E Dissolved Oxygen 00300 Daily Average > 5.0 mg/I.'\ `Daily, Grab E pH 00400 Between 6.0 and'9.0 Standard Units Daily„ 'IS Grab E Temperature (°C) 00010 ( Monitor and'Report/ Daily v Grab E Total Residual Chlorines 50060 �-, \ \17 µg/L Daily Grab E Conductivity (µmhos/cm) 00094 \ \ 'Momtor�and Report` Daily Grab E TKN (mg/L) _ 00625 \ Monitoraud•Report Weekly Composite E NOrN+NOz-N (mg(L) / 0630 \ 'Monitor end Report, Weekly Composite E Total Nitrogen I(mg/L) / % C06Q0 \Monito4 and'Report- Weekly Calculated E e QM6001 TN Load • QP600 Monitor and Report (lb/month)' \52;054 Ib/yr Monthly Annually Calculated E Total Phosphorus C0665 T `\ Monitor end Report Weekly Composite E ve/ 'Qdf665 TP Load j Qy665` �-Monitor and )teport(lb/month) '9;40'7•lbi/yr Monthly Annually Calculated E Chromium VI (pg/L) 01031, , Monitor and Report Quarterly Composite E Total Chromium,(µg/L) 01034 Monitor and Report Quarterly Composite E Dichlorobromomethane (pg/L) \i2101 Monitor and Report Quarterly Grab E Chlorodibromometh_ane,(µg/L) 34306, v Monitor and Report Quarterly Grab E PFAS (ng/L) voridble. Footnote 9 Footnote 9 Grab E Acute Toxicity 10 \TGE6C, Monitor and Report Quarterly Composite E Effluent Pollutant Scan 11 \ \/NGO% Monitor and Report Footnote I 1 E Total Hardness11 as CaCO3 (mgib). 00900 Monitor and Report Quarterly I Composite E Footnotes: 1. The pennittee shall submit Discharge Monitoring Reports electronically using NC DWR's eDMR application system. See Special Condition A. (9.). 2. Sample Location: E— Effluent, I — Influent. 3. The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 4. Twice per week sampling must occur on any two non-consecutive days during the calendar week. Footnotes continued on the next page. Page 3 of 14 Permit NC0020648 Footnotes continued from A.(1.) Effluent limitations and Monitoring requirements: 5. 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. 6. For a given wastewater sample, TN = TKN+NO3-N+NOa-N, where TN is Total Nitrogen, TKN is Total Kjeldahl Nitrogen, and NO3-N and NOa-N are Nitrate and Nitrite Nitrogen, respectively. 7. TN Load and TP Load are the mass loads of TN and TP discharged by the permittee in a period of time. See Special Condition A.(5.). 8. Compliance with these limits shall be determined in accordance with Special Condition A.(6.), Annual Limits for Nutrients. 9. See Special Condition A.(8.). 10. Acute Toxicity (Pimephales promelas) P/F at 90% with testing in February, May, August and November. See Special Condition A.(3.). I 11. The permittee shall perform.three effluent pollution scans of rin&the to\qf this permit. See Special Condition A.(5.). � \\ 12. Effluent hardness shall be performed in conjunctiod with testing for hardness dependent metals (cadmium, copper, lead, nickel, silver, and zinc). There shall be no discharge ing solids or vi l Page 4 of 14 in other than trace amounts. Permit NC0020648 A.(2.) INSTREAM MONITORING REQUIREMENTS [15A NCAC 0213.0500 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: PARAMETER Parameter Code MONITORING' REQUIREMENTS Measurement Frequency Sample Type Sample Location' Dissolved Oxygen (mg/L) 00300 Variable' Grab U, D Fecal Colifonn (#/100mL) 31616 Variable2 Grab U, D Temperature (°Q 00010 Variable' / Grab U, D Conductivity (µmhos/em) 00094 Variable?/ Grab U, D TKN (mg/L) 00625 Mopltily, Grab U, D NO3-N+NO2-N (mg/L) 00630 xonthly \Grab U,D Total Nitrogen' (mg/L) C0600 / Monthly Calculated U, D Total Phosphorus (mg/L.) C0665 \ Monthly Grab U, D Hardness4 -Total as CaCO3 (mg/L) 00900 Quarterly Grab U Footnotes: 1. The permittee shall submit Discharge M ttno grin\ rts system. See Special Condition A.(9.). \ 2. Sample locations: U —Upstream at the G`nmesland Bridge downstream samples shall be grab samples coflected`3/we 1/week during the remainder' ofthe year. InstreaT�samplit the permittee's participation-in•the Tar-Pamlico\Basin Ass cease, all instream sampling requirements are immediate17 3. For a given surface water -sample, TN �TKN + NO3�N Kjeldahl Nitrogen, and NO3 Nand NO2- are Nitrate,and 4. The vermittee•shallsample instream hardness upstream`of ctronically using NC DwR's MRapplication D — Downstream at NC Highway 17. Upstream and k,during June, July, August, and September and requiremenis are provisionally waived in light of ciation Should participation in the association 402-N, where TN is Total Nitrogen, TKN is Total Nitrite Nitrogen, respectively. the facility's discharge. The sample shall be Page 5 of 14 Permit NC0020648 A.(3.) ACUTE TOXICITY PASS/FAIL PERMIT LIMIT (QUARTERLY) [15A NCAC 02B .02001 [15A NCAC 02B .0500 et seq] The permittee shall conduct acute toxicity tests on a quarterly basis using protocols defined in the North Carolina Procedure Document entitled "Pass/Fail Methodology for Determining Acute Toxicity In A Single Effluent Concentration" (Revised December 2010, or subsequent versions). The monitoring shall be performed as a Fathead Minnow (Pimephales promelas) 24-hour static test. The effluent concentration at which there may be at no time significant acute mortality is 90% (defined as treatment two in the procedure document). The tests will be performed during the months of February, May, August and November. These months signify the first month of each three-month toxicity testing quarter assigned to the facility. Effluent sampling for this testing must be obtained during representative effluent discharge and shall be performed at the NPDES permitted final effluent dischacgcbelow all treatment processes. Should any single quarterly monitoring indicate a failure to meet -specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the monibs specified above. U All toxicity testing results required as part of this permit condition will be entered electronically using the Division's eDMR system for the month in which it was performed, usingahe parameter code TGE6B. Additionally, DWR Form AT-2 (original) is to be sentio the following address:\ North Carolina Division of Resources Water Sciences Section/Aquatic 'I'o \ o�ogy Branch 1621 Mail Service Center Raleigh, NC 27 \ 9-1621 Or, results can be sent to the email, ATForms.ATB\fin deo.nc.eov. Completed Aquatic Toxicity Test Forms shall tie filed,with the Water.Sciences Section no later than 30 days after the end of the/rel%o nt g period for which the report i's,made.v Test data shall be complete,, mate, include all`supportm chem'�l/physical measurements and all concentration/response,data, and be certified by laboratory supervisoryaand ORC or approved designate signature. �� ) L �` Total residual -chlorine of the effluent oxic\ sample mu\. st_be measured and reported if chlorine is employed,for disinfection.of the waste stream�� Should there be no discharge o�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 commenNrea of the form. The report shall be submitted to the Water Sciences Section at the address, cited above. Should the permitteefail'to monitdr dbring a month in which toxicity monitoring is required, then monthly monitoring will.begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Assessment of toxicity compliance is based on the toxicity testing quarter, which is the three-month time interval that begins on the first day of the month in which toxicity testing is required by this permit and continues until the final day of the third month. Should any test data from either these monitoring requirements or tests performed by the North Carolina Division of Water Resources indicate potential impacts to the receiving stream, this permit may be re- opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Page 6 of 14 Permit NCO020648 A.(4.) ADDITIONAL MONITORING REQUIREMENTS FOR PERMIT RENEWAL [G.S. 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. One scan must be performed in each of the following years: 2027, 2028, and 2029. 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.) (ACUTE TOXICITY PASS/FAIL PERMIT LIMIT (QUARTERLY))), 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 Chlorine (total residual, TRC) — - 50060 l,l-dichloroethyleni 34501 Bis (2-chloroisopropyl) ether Dissolved oxygen _ - _00300 1,2-dichloropropme / ` C0541 Bis(2cthylhexyl) phthalate Nitrate Nitrite - - - -- 00630 l,3-dicbloropropylene \ 7163 4-bromophenyl phenyl ether Kjeldahl nitrogen 0062S Ethylbenze e 34371 Butyl benzyl phthalate Oil and grease 00556 Methylbromide 3441`\ 2-chloronaphthalene Phosphorus C0665 Methyl chloride 34418 \4= hl rophenyl phenyl ether Total dissolved solids 70195 Methylene ctilond \ //''�) 34423 Elirysene Hardness 0090(p-�1,1,2,2-tetrachloroettiene / 81549 Dr n- (phthalate Antimony 010 Tetra\ oroethylene \\\ 34475 Di-n-octyl phthalate Arsenic 01002 Toluene \ 340/0 Dibenzo(a,h)anthracene Beryllium 01012 \,1 trtchlh oroe \e \\\34506 1,2-dichlorobenzene Cadmium 01027 11,2-trichloroethane 345I1 1,3-dichlorobenzene Chromium C\0034 Tn hlor ethyle e. 39180 1,4-dichlorobenzene Copper 0104; Vinyl chloride 39175 3,3-dichlorobenzidine Lead 01051� Acid-exrrrsclable conpounds: Diethyl phthalate Mercury (Method 1631 E) COAER P-chloro-m-crcsol 34451 Dimethyl phthalate Nickel '_� 01069� c� rophe¢ol\ 34586 2,4-dinitrotoluene Selemu (PQL<t p;gi) 01`47 2;gichlorophen-oll 34601 2,6-dinitrotolume Sit ver(PQL <-I /L) 0107 2 4-dime\lphhennool 34606 1,2-diphenylhydraane TZ.hallium 0105\ 4,6-dinitro-o=cresol 34657 Fluoranthene Cy c o 01091\ 4-di phenol nol 34596 Fluorene Hexachl C snide 00710 2� o henol 34591 Hexacldorobenzeae Total phenolic compounds 32730 4-mtrophenol 34646 Hexachlorobutadiene VolrsrJle oreaaic ca nmo ands: Pentachlorophenol 39032 Hexachlorocyclo-pentadime Acrolein 34210 Phenol 34694 Hexachloroethane Acrylonitrile / ✓34215 2,4,6-trichlorophenol 34621 Indeno(1,2,3-cd)pyrene nz Beene / 34030 Base -neutral compounds: Isophorone Bromoform 32104 Acenaphthene 34205 Naphthalene Carbon tetrachloride 32102 Acenaphthylene 34200 Nitrobenzene Chlorobenzene 34301 Anthracene CO220 N-nitrosodi-n-propylamine Chlorodibromomethane 34306 Beazidine 39120 N-nitrosodimethylamine Chloroethane 85811 Benzo(a)anthmcene C0526 N-nitrosodiphenylamine 2-chloroethyl vinyl ether 34576 Benw(a)pyrene 34247 Phenanthrene Chlorofmra 32106 3,4 benzofluormthene 34230 Pyrene Dichlorobromomethane 32101 Benzo(ghi)perylene 34521 1,2,4-trichlorobenzene 1,1-dichloroethme 34496 Benzo(k)tluoranthene 34242 1,2-dicliloroethme 32103 . Bis(2-chloroethoxy) methane 34278 Page 7 of 14 34273 34283 C0100 34636 34292 34581 34641 34320 39110 34596 34556 34536 34566 34571 34631 34336 34341 34611 C0626 34346 C0376 34381 C0700 C0701 34386 34396 34403 34408 34696 34447 34428 34438 34433 34461 34469 C0551 Permit NC0020648 (b.) Effluent Scan Reporting. Test results shall be reported electronically via eDMR by December 31 st 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 purmittee must at bewtr mn aomoletion.dithe!testiinithejOMRsyamm by entering'11"(or `W" for parameter code NCO - 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.) 21-Species Toxicity Testing and Reporting. (i.) In addition to the quarterly toxicity tests required in Condition A.(3.) (ACUTE TOXICITY PASSIFAIL 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 Zed 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 (ACUTE TOXICITY PASS/FAIL PERMIT LIMIT (QUARTERL19); 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 samples 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@deq.nc.gov. (iv.) Results of the 21 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. TheiRermittee,mey contact the!IDivision',s.Aquatic ToxicologylBmndh,at 919-743-8401 for guidance on conducting the additional toxicity tests and reporting of the results. Page 8 of 14 Permit NC0020648 A.(5.) CALCULATION AND REPORTING OF TOTAL NITROGEN AND TOTAL PHOSPHORUS LOADS [G.S. 143-215.1(b)] (a.) The Permittee shall calculate and report monthly and annual TN (or TP) Loads as follows: (i.) Monthly TN (or TP) Load (lb/mo) = TN (or TP) x TMF x 8.34 where: TN (or TP) = the average Total Nitrogen (or Total Phosphorus) concentration (mg/L) of the composite samples collected during the month TMF = the Total Monthly Flow of wastewater discharged during the month (MG/mo) 8.34 = conversion factor, from (m x MG) to pounds (ii.) Annual TN (or TP) Load (lb/yr) = Sum of the 12. MontWy.TN (or TP) Loads for the calendar year (b.) The Permittee shall report monthly Total in the appropriate discharge monitoring r results (lb/yr) with the December report 1 A.(6.) ANNUAL NUTRIENT LIMII�,c [G.S. 143-215.1(b); 15A NCAC` (a.) Total Nitrogen (TN) and Total Phc in the Tar -Pamlico River basin are (b.) For any given calendar year the PF limit in this Permit Total PhospWus results (mg/L and lb/mo) month and shall report each calendar year's limits for NPDES dischargers ndar year basis. h the annual TN (or TP) Load (i.) the Permittee's annual TN (or TP) Load' is less than or equal to the effective limit, or (ii.) the Permittee i' .a co-permittee.Member of the Tar -Pamlico Basin Association (the /Association group�NPl �S-P.e\ "C00� 02. (c.) I�the permittee,is not a co-permittee member of the -Association and the permittee's cumulative annual TN (or TP) discharge exceeds the effective TN (or TP) Load limit in this permit at any point during -the calendar year, the permittee is in violation of its TN (or TP) Load limit, and each day of a continuing violation shall constitute a separate violation. (d.) The TN410r TP, Load limit in this Permit may be modified as the result of allowable changes in the Permittee's allocations. l ti (i.) Allowable�changes include those resulting from purchase of TN (or TP) offset credits from an authorized mitigation banker, the Division of Mitigation Services, or other source allowed under applicabl' .regulations; purchase, sale, trade, or lease of allocation between the Permittce and other dischargers; regionalization; and other transactions approved by the Division. (ii.) The Permittee may request a modification of the TN (or TP) Load limit in this Permit to reflect allowable changes in its allocation(s). Upon receipt of timely and proper application, the Division will modify the permit as appropriate and in accordance with state and federal program requirements. (iii.) Changes in TN (or TP) limits become effective on January 1 of the year following permit modification. The Division must receive application no later than August 31 for changes proposed for the following calendar year. Page 9 of 14 Permit NCO020648 (iv.) Any requests for modification should be sent to: NCDEQ / DWR/ NPDES Wastewater Program Attn: Tar -Pamlico River Basin Coordinator 1617 Mail Service Center Raleigh, NC 27699-1617 (e.) If the Permittee is a member and co-permittee of the Association on January 1 of a given year, its TN and TP discharges during that year are governed by the Association's group NPDES permit and the limits therein. (i.) The Permittee shall be considered a co-permittee Member for any given calendar year in which it is identified as such in Appendix A of the Association's group NPDES permit. (ii.) Association roster(s) and members' TN and TP allocations will be updated annually and in accordance with state and federal program requirements. (iii.) If the Permittee intends to join or leave the Association, the Division must be notified of the proposed action in accordance with the procedures defined in the Association's group NPDES permit. (A) Upon receipt of timely and proper notification, the Division will modify the permit as appropriate and in accordance with state and federal program requirements. (B) (Chengesiinithe Amociation's TN or TP:allocation(s).ant111imit(s) due!to a dhangeiin membership become effective on January 1 of the year following modification of the association's permit. (f.) The TN and TP monitoring and reporting requirements in this Permit remain in effect throughout the tern of the Permit and are not affected by the Pernittee's membership in the Association. A.(7.) TOTAL NITROGEN AND TOTAL PHOSPHORUS ALLOCATIONS [15A NCAC 02B .0733] (a.) The following tables list the Total Nitrogen (TN) and Total Phosphorus (TP) allocations assigned to, acquired by, or transferred to the Permittee in accordance with the Tar -Pamlico nutrient management rule (15A NCAC 02B .0733) and the status of each as of permit issuance. The allocations in these tables are not enforceable limits nor do they supersede any TN or TP limit established elsewhere in this permit or in the NPDES permit of a compliance association of which the Permittee is a co-permittee Member (i.e. Tar -Pamlico Basin Association, NCC000002). Total Nitrogen Allocation ALLOCATION ALLOCATION SOURCE DATE AMOUNT STATUS TYPE Ib/yr Base Allocation Assisted by Rule (15A NCAC 02B .0733)'. 7/12025 52,054 Active Total Phosphorus Allocation ALLOCATION ALLOCATION SOURCE DATE AMOUNT STATUS TYPE Ib/yr Base Allocation Assiped by Rule (15A NCAC 02B .0733) L= 9,407 Active Page 10 of 14 Permit NCO020648 (b.) Any addition, deletion, or modification of the listed allocation(s) (other than to correct typographical errors) or any change in status of any of the listed allocations shall be considered a major modification of this permit and shall be subject to the public review process afforded such modifications under state and federal rules. A.(8.) 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 EPA Method 1633, Revision A (1633A) takes effect the first full calendar quarter following six (6) months after EPA publishes the method under 40 CFR Partin the Federal Register. Monitoring will be at a quarterly frequency. Find the current parameters listed under Table 1 of Metho/1633A A\ alysis of Per- and Polyfluoroalkyl Substances (PFAS) in Aqueous, Solid, Biosolids, and Tissu Samples.by LC-MS/MS (EPA, December 2024) at: \\ https://www.el compliant.pdf A.(9.) ELECTRONIC REPORTING [G.S. 143-215.1 (b)] Federal regulations require electronic su reports. The final NPDES Electronic Re 2015. NOTE: This special permit (Standard Ca 1. 1.) D. (6.) E. (5.) The permittee Discharge Mc or reports (DMRs) and program ne effective on December 21, sections within Part II of this monitoring data electronically using the NC DWR's Electronic 2) 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:Hdeq.ne.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: Page 11 of 14 Permit NC0020648 NC DEQ / Division of Water Resources / Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 `Bee "How to Request;a\Waiver'froni EleatronicIRgporting",rection 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, 2028, the permittee must electronically report the following compliance monitoring data and reports, when applicable: a 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 reportingwaivertfromtthe'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�dlectronic submission. The.permittee should.use'the EP1A�\website resources to identifytthe 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 wdll. IlrlformationconlEPA's NR>}}EB Electronic Reporting Rule is found at: https://www.federalregister.gov/documents/2015/10/22/2015- 24954/nati onal-pol lutant-di scharge-el im ination-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 Renortine 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 Page 12 of 14 Permit NC0020648 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.--SienatorvReouirements ISumnlements Section B. 5. All-eDMRs submitted to the permit issuing authority Section.B. (I I.)(a) or by a duly authorized representz Section B:.(I1.)(b). A person, and not a position, me reporting purposes. For eDMR submissions, the person signing account and login credentials to access the eDMR system, registering for eDMR and o web page: Certification. Any the following certii WILL BE ACCEP' "I certify, under am award that there are oossibilituoffines and h The permittee shall, These records or co This period may be an )e signed by a person described in Part II, f that,person as described in Part II, lelegated si\must gnatory authority for eDMR the DMR obtain an eDMR user Formore information on North Carolina's ¢R user account, please °visit the following s eDMR system shall make 'S OF CERTIFICATION w, th'at this document and all attachments were prepared under my corder�nc ith a system designed to assure that qualified personnel `he`nformahonn submitted Based on my inquiry ofthe person or em or -those personsirectly responsible for gathering the information, to thgest ofmy knowledge and belief, true, accurate, and complete. I ficant penalties for submitting false information, including the onment for khowino violations. " s'of all Discharge Monitoring Reports, including eDMR submissions. maintained for a period of at least 3 years from the date of the report. request of the Director at any time [40 CFR 122.41]. Page 13 of 14 Permit NCO020648 F:. � Outfa11001 �•^.4� �co nn. .J" n: .,F ^�W-/'Fi��•. .._ Rwly. °� 1w Q�"mR nWnm ¢¢4if� 1V - • a,W Fl �y A NCO020648 - City of Washittgtou WWTP F. ft L.e LSGS Ouad: R'aJentur•.::C {.au" Sri-54'N lumm""W': de: 1"W R�acv. S.a.aa :a s,.n RbwB.v TnP=6:. Bmufon Cotmn SPCA, c.NS\\ add CM317' North Map not to sole Page 14 of 14