Attachment 5 - Bayside Permit Info.pdf

Fncv_dsw.rtf -03/05/2019 New Jersey is an Equal Opportunity Employer Recycled Paper

PHIL MURPHY DEPARTMENT OF ENVIRONMENTAL PROTECTION SHAWN M LATOURETTE

Governor Mail Code – 401-02B Commissioner

Water Pollution Management Element Bureau of Surface Water & Pretreatment Permitting

SHEILA OLIVER P.O. Box 420 – 401 E State St Lt. Governor Trenton, NJ 08625-0420

Phone: (609) 292-4860 / Fax: (609) 984-7938

Email Only

September 1, 2021 Joseph Fuca Jr., Construction Manager Specialist 1 New Jersey Department of Corrections (NJDOC) PO Box 863 - Whittlesey Road &Stuyvesant Ave.

Trenton, NJ 08625

Re: Final Surface Water Renewal Permit Action Category: A - Sanitary Wastewater NJPDES Permit No. NJ0102849 Bayside State Prison Maurice River Twp, Cumberland County

Dear Mr. Fuca:

Enclosed is a final NJPDES permit action identified above which has been issued in accordance with N.J.A.C. 7:14A.

This final permit authorizes the permittee to discharge treated and disinfected domestic wastewater into Riggins Ditch via DSN 001A. Riggins ditch is classified as SE1waters of the state.

Comments were received on the draft permit issued on July 12, 2021. The thirty (30) day public comment period began on July 21, 2021 when the public notice was published in the DEP Bulletin as available here:

https://www.nj.gov/dep/bulletin/. It ended on August 19, 2021. A summary of the significant and relevant comments received on the draft action during the public comment period, the Department's responses, and an explanation of any changes from the draft action have been included in the Response to Comments document attached hereto as per N.J.A.C. 7:14A-15.16.

Any requests for an adjudicatory hearing shall be submitted in writing by certified mail, or by other means which provide verification of the date of delivery to the Department, within 30 days of receipt of this Surface Water Renewal Permit Action in accordance with N.J.A.C. 7:14A-17.2. You may also request a stay of any contested permit condition, which must be justified as per N.J.A.C. 7:14A-17.6 et seq. The adjudicatory hearing request must be accompanied by a completed Adjudicatory Hearing Request Form; the stay request must be accompanied by a completed Stay Request Form. Copies of these forms can be downloaded from the Department’s website at https://www.nj.gov/dep/dwq/forms_adjudicatory.htm.

As per N.J.A.C. 7:14A-4.2(e)3, any person planning to continue discharging after the expiration date of an existing NJPDES permit shall file an application for renewal at least 180 calendar days prior to the expiration of the existing permit.

All monitoring shall be conducted in accordance with 1) the Department's "Field Sampling Procedures Manual" applicable at the time of sampling (N.J.A.C. 7:14A-6.5(b)4), and/or 2) the method approved by the Department in Part IV of the permit. The Field Sampling Procedures Manual is available at http://www.nj.gov/dep/srp/guidance/fspm/.

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Questions or comments regarding the final action should be addressed to Robert Hall either by phone at (609) 292- 4860 or email at Robert.Hall@dep.nj.gov.

Sincerely, Susan Rosenwinkel Bureau Chief Bureau of Surface Water & Pretreatment Permitting

Enclosures cc: Permit Distribution List Masterfile #: 14510; PI #: 46113 fcp_sw.rtf

New Jersey Department of Environmental Protection

NEW JERSEY POLLUTANT

DISCHARGE ELIMINATION SYSTEM

The New Jersey Department of Environmental Protection hereby grants you a NJPDES permit for the facility/activity named in this document. This permit is the regulatory mechanism used by the Department to help ensure your discharge will not harm the environment. By complying with the terms and conditions specified, you are assuming an important role in protecting New Jersey’s valuable water resources. Your acceptance of this permit is an agreement to conform with all of its provisions when constructing, installing, modifying, or operating any facility for the collection, treatment, or discharge of pollutants to waters of the state. If you have any questions about this document, please feel free to contact the Department representative listed in the permit cover letter. Your cooperation in helping us protect and safeguard our state’s environment is appreciated.

Permit Number: NJ0102849

Final: Surface Water Renewal Permit Action

Permittee: Co-Permittee:

New Jersey Department of Corrections (NJDOC) P.O. Box 863 - Whittlesey Road

Property Owner: Location Of Activity:

NJDOC

P.O. Box 863 - Whittlesey Road

Bayside State Prison 4293 Route 47 - South Delsea Drive Leesburg, Cumberland County

Authorization(s) Covered Under This Approval

Issuance Date Effective Date Expiration

Date A - Sanitary Wastewater - Renewal 09/01/2021 10/01/2021 09/30/2026

By Authority of:

Commissioner's Office

DEP AUTHORIZATION

Susan Rosenwinkel, Bureau Chief

Bureau of Surface Water & Pretreatment Permitting Water Pollution Management Element

(Terms, conditions and provisions attached hereto)

BAYSIDE STATE PRISON, Leesburg Permit No.NJ0102849 DSW210001 Surface Water Renewal Permit Action

PART II

GENERAL REQUIREMENTS:

DISCHARGE CATEGORIES

A. Additional Requirements Incorporated By Reference

1. Requirements for Discharges to Surface Waters

a. In addition to conditions in Part I of this permit, the conditions in this section are applicable to activities at the permitted location and are incorporated by reference. The permittee is required to comply with the regulations which are in effect as of the effective date of the final permit.

i. Surface Water Quality Standards N.J.A.C. 7:9B-1

ii. Water Quality Management Planning Regulations N.J.A.C. 7:15

B. General Conditions

1. Scope

a. The issuance of this permit shall not be considered as a waiver of any applicable federal, state, and local rules, regulations and ordinances.

2. Permit Renewal Requirement

a. Permit conditions remain in effect and enforceable until and unless the permit is modified, renewed or revoked by the Department.

b. Submit a complete permit renewal application 180 days before the expiration date.

3. Notification of Non-Compliance

a. The permittee shall notify the Department of all non-compliance when required in accordance with N.J.A.C. 7:14A-6.10 by contacting the DEP HOTLINE at 1-877-WARNDEP (1-877-927-6337).

b. The permittee shall submit a written report as required by N.J.A.C. 7:14A-6.10 within five days.

4. Notification of Changes

a. The permittee shall give written notification to the Department of any planned physical or operational alterations or additions to the permitted facility when the alteration is expected to result in a significant change in the permittee's discharge and/or residuals use or disposal practices including the cessation of discharge in accordance with N.J.A.C. 7:14A-6.7.

b. Prior to any change in ownership, the current permittee shall comply with the requirements of N.J.A.C. 7:14A-16.2, pertaining to the notification of change in ownership.

5. Access to Information

General Discharge Requirements Page 1 of 3

a. The permittee shall allow an authorized representative of the Department, upon the presentation of credentials, to enter upon a person's premises, for purposes of inspection, and to access / copy any records that must be kept under the conditions of this permit.

6. Standard Reporting Requirements – Monitoring Report Forms (MRFs)

a. All MRFs shall be electronically submitted to the Department's MRF Submission Service.

b. MRF data submission shall be in accordance with the guidelines and provisions outlined in the Department’s Electronic Data Interchange (EDI) agreement with the permittee.

c. MRFs shall be submitted at the frequencies identified in Part III of this permit.

d. All MRFs shall be certified by the highest ranking official having day-to-day managerial and operational responsibilities for the discharging facility.

e. The highest ranking official may delegate responsibility to certify the MRFs in his or her absence.

Authorizations for other individuals to certify shall be made in accordance with N.J.A.C.

7:14A-4.9(b).

f. Monitoring results shall be submitted in accordance with the current NJPDES MRF Reference Manual and any updates thereof.

g. If monitoring for a parameter is not required in a monitoring period, the permittee must report “CODE=N” for that parameter.

h. If, for a monitored location, there are no discharge events during an entire monitoring period, the permittee must notify the Department when submitting the monitoring results by checking the “No Discharge this monitoring period” box on the paper or electronic version of the monitoring report submittal form.

7. Standard Reporting Requirements - Electronic Submission of NJPDES Information

a. Effective December 21, 2020, the below identified documents and reports shall be electronically submitted to the NJDEP via the Department’s designated Electronic Submission Service.

i. Non-compliance reports required by N.J.A.C. 7:14A-6.10 and 40 CFR 122.41(1)(6) and (7) related to sanitary sewer overflows or bypass events.

8. Operator Certification

a. Pursuant to N.J.A.C. 7:10A-1.1 et seq. every wastewater system not exempt pursuant to N.J.A.C.

7:10A-1.1(b) requires a licensed operator. The operator of a system shall meet the Department's requirements pursuant to N.J.A.C. 7:10A-1.1 and any amendments. The name of the proposed operator, where required shall be submitted to the Department at the address below, in order that his/her qualifications may be determined prior to initiating operation of the treatment works.

i. Notifications shall be submitted to:

NJDEP

Bureau of Licensing & Registration Mail Code 401-04E PO Box 420 Trenton, New Jersey 08625 - 0420

(609) 984-6507

b. The permittee shall notify the Department of any changes in licensed operator within two weeks of the change.

General Discharge Requirements Page 2 of 3

9. Operation Restrictions

a. The operation of a waste treatment or disposal facility shall at no time create: (a) a discharge, except as authorized by the Department in the manner and location specified in Part III of this permit; (b) any discharge to the waters of the state or any standing or ponded condtion for water or waste, except as specifically authorized by a valid NJPDES permit.

General Discharge Requirements Page 3 of 3

Permit No. NJ0102849

BAYSIDE STATE PRISON, Leesburg

PART III

LIMITS AND MONITORING REQUIREMENTS

Riggins Ditch SE1(C2) A - Sanitary Wastewater (IP)001A SW Outfall 001A RECEIVING STREAM: STREAM CLASSIFICATION: DISCHARGE CATEGORY(IES):MONITORED LOCATION:

Influent shall be monitored before any treatment, other than degritting, and before the addition of any internal wastestreams. The effluent monitoring location (including chronic toxicity) shall be after the last treatment step (ultraviolet disinfection). DSN001A discharges treated wastewater to Riggins Ditch, classified as SE1 waters at Latitude 39° 14' 6.1" and Longitude 74° 58' 15.7".

Sanitary

Location Description

Contributing Waste Types

Surface Water DMR Reporting Requirements:

Submit a Monthly DMR: within twenty-five days after the end of every month beginning from the effective date of the permit (EDP).

PHASE Start Date: PHASE End Date:PHASE:

Table III - A - 1: Surface Water DMR Limits and Monitoring Requirements

Final 10/01/2021PHASE Start Date: PHASE End Date:

Table III - A - 1: Surface Water DMR Limits and Monitoring Requirements

Final 10/01/2021

Parameter Sample TypeFrequencyUnitsLimitLimitLimitLimitSample Point Limit Units Sample TypeFrequencyUnitsLimitLimitLimitLimitSample Point Limit Units

MGD Continuous

MeteredREPORTREPORT Effluent Gross Value

QL *** *** *** *** ***

MaximumAverage

***** ***** *****DailyMonthly

January thru December

Flow, In Conduit or Thru Treatment Plant

1/Day 9.0 SU Grab 6.0Effluent Gross

Value

QL *** *** *** *** ***

Minimum Maximum

Report Per ***** Report Per ***** *****

January thru December pH

3/MonthREPORT REPORT MG/L 6 Hour Composite Raw

Sew/influent

QL *** *** *** *** ***

Average Average

***** Monthly Weekly ***** *****

January thru December

Solids, Total Suspended

KG/DAY 3/Month30 45 MG/L 6 Hour Composite94.062.4 Effluent Gross Value

QL *** *** *** *** ***

AverageAverage Average Average

***** Monthly WeeklyWeeklyMonthly

January thru December

Limits And Monitoring Requirements Page 1 of 13

BAYSIDE STATE PRISON, Leesburg

Surface Water DMR Reporting Requirements:

Submit a Monthly DMR: within twenty-five days after the end of every month beginning from the effective date of the permit (EDP).

PHASE Start Date: PHASE End Date:PHASE:

Table III - A - 1: Surface Water DMR Limits and Monitoring Requirements

Final 10/01/2021PHASE Start Date: PHASE End Date:

Table III - A - 1: Surface Water DMR Limits and Monitoring Requirements

Final 10/01/2021

Parameter Sample TypeFrequencyUnitsLimitLimitLimitLimitSample Point Limit Units Sample TypeFrequencyUnitsLimitLimitLimitLimitSample Point Limit Units

3/Month PERCENT Calculated 85Percent

Removal

QL *** *** *** *** ***

Minimum

Monthly Av ***** ***** ***** *****

January thru December

1/Quarter10 15 MG/L Grab Effluent Gross

Value

QL *** *** *** *** ***

Average Maximum

***** Monthly Report Per ***** *****

Oil and Grease

KG/DAY 3/Month1.5 2.0 MG/L 6 Hour Composite4.03.0 Effluent Gross

QL *** *** *** *** ***

MaximumAverage Average Maximum

***** Monthly DailyDailyMonthly

January thru December

Nitrogen, Ammonia Total (as N)

2/Month35 REPORT #/100ML Grab Effluent Gross

Value

QL *** *** *** *** ***

Geo Avg Maximum

***** Monthly Instant ***** *****

Enterococci

3/MonthREPORT REPORT MG/L 6 Hour Composite Raw

Sew/influent

QL *** *** *** *** ***

Average Average

***** Monthly Weekly ***** *****

January thru December

BOD, Carbonaceous 5 Day, 20oC

KG/DAY 3/Month6.0 9.0 MG/L 6 Hour Composite19.012.5 Effluent Gross

QL *** *** *** *** ***

AverageAverage Average Average

***** Monthly WeeklyWeeklyMonthly

January thru December

3/Month PERCENT Calculated 85Percent

Removal

QL *** *** *** *** ***

Minimum

Monthly Av ***** ***** ***** *****

January thru December

Limits And Monitoring Requirements Page 2 of 13

BAYSIDE STATE PRISON, Leesburg

Surface Water DMR Reporting Requirements:

Submit a Monthly DMR: within twenty-five days after the end of every month beginning from the effective date of the permit (EDP).

PHASE Start Date: PHASE End Date:PHASE:

Table III - A - 1: Surface Water DMR Limits and Monitoring Requirements

Final 10/01/2021PHASE Start Date: PHASE End Date:

Table III - A - 1: Surface Water DMR Limits and Monitoring Requirements

Final 10/01/2021

Parameter Sample TypeFrequencyUnitsLimitLimitLimitLimitSample Point Limit Units Sample TypeFrequencyUnitsLimitLimitLimitLimitSample Point Limit Units

1/Year %EFFL Composite 40Effluent Gross

Value

QL *** *** *** *** ***

Minimum

Report Per ***** ***** ***** *****

January thru December

IC25 Statre 7day Chr Mysid Bahia

1/DayREPORT REPORT DEG.C Grab REPORTEffluent Gross

Value

QL *** *** *** *** ***

Minimum Average Maximum

Report Per Monthly Report Per ***** *****

January thru December

Temperature, oC

3/MonthREPORT MG/L Grab 7.0Effluent Gross

Value

QL *** *** *** *** ***

Minimum Minimum

Instant Weekly Av ***** ***** *****

January thru December

Oxygen, Dissolved

(DO)

GR/DAY 1/Year120.9 164.9 UG/L 6 Hour Composite380.7279.1 Effluent Gross

QL *** *** *** *** ***

MaximumAverage Average Maximum

***** Monthly DailyDailyMonthly

January thru December

Zinc, Total Recoverable

GR/DAY 1/Year6.62 8.69 UG/L 6 Hour Composite20.115.3 Effluent Gross

QL *** *** *** *** ***

MaximumAverage Average Maximum

***** Monthly DailyDailyMonthly

January thru December

Lead, GR/DAY 1/Year3.9 6.4 UG/L 6 Hour Composite15.09.0 Effluent Gross

QL *** *** *** *** ***

MaximumAverage Average Maximum

***** Monthly DailyDailyMonthly

January thru December

Copper, Limits And Monitoring Requirements Page 3 of 13

BAYSIDE STATE PRISON, Leesburg

Surface Water WCR - Semi Annual Reporting Requirements:

Submit a Semi-Annual WCR: within twenty-five days after the end of every 6 month monitoring period beginning from the effective date of the permit (EDP).

PHASE Start Date: PHASE End Date:PHASE:

Table III - A - 2: Surface Water WCR - Semi Annual Limits and Monitoring Requirements

Final 10/01/2021PHASE Start Date: PHASE End Date:

Table III - A - 2: Surface Water WCR - Semi Annual Limits and Monitoring Requirements

Final 10/01/2021

Parameter Sample Type Monitoring PeriodUnitsSample Point Compliance Quantity Sample Type Monitoring PeriodUnitsSample Point Compliance Quantity January thru DecemberUG/L REPORT Grab Cyanide, Total

(as CN) Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Arsenic, Total (as As)

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Barium, Total Recoverable (as Ba)

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Beryllium, Total (as Be)

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Thallium, Total (as Tl)

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Nickel, Total Recoverable

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Silver, Total (as Ag)

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Antimony, Total (as Sb)

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Cadmium, Total Recoverable

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Chromium, Total Recoverable

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Selenium, Total (as Se)

Effluent Gross Value

January thru DecemberUG/L REPORT Grab Mercury, Total (as Hg)

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Acenaphthylene Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Acenaphthene Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Anthracene Effluent Gross Value

Limits And Monitoring Requirements Page 4 of 13

BAYSIDE STATE PRISON, Leesburg

Surface Water WCR - Semi Annual Reporting Requirements:

Submit a Semi-Annual WCR: within twenty-five days after the end of every 6 month monitoring period beginning from the effective date of the permit (EDP).

PHASE Start Date: PHASE End Date:PHASE:

Table III - A - 2: Surface Water WCR - Semi Annual Limits and Monitoring Requirements

Final 10/01/2021PHASE Start Date: PHASE End Date:

Table III - A - 2: Surface Water WCR - Semi Annual Limits and Monitoring Requirements

Final 10/01/2021

Parameter Sample Type Monitoring PeriodUnitsSample Point Compliance Quantity Sample Type Monitoring PeriodUnitsSample Point Compliance Quantity January thru DecemberUG/L REPORT 6 Hour Composite Benzo(b)fluoranthene

(3,4-benzo) Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Benzo(k)fluoranthene Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Benzo(a)pyrene Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Bis(2-chloroethyl) ether

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Bis(2-chloroethoxy) methane

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Bis (2-chloroiso-propyl) ether

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Butyl benzyl phthalate

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Chrysene Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Diethyl phthalate Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Dimethyl phthalate Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite 1,2-Diphenyl-hydrazine

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Fluoranthene Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Fluorene Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Hexachlorocyclo-pentadiene

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Hexachloroethane Effluent Gross Value

Limits And Monitoring Requirements Page 5 of 13

BAYSIDE STATE PRISON, Leesburg

Surface Water WCR - Semi Annual Reporting Requirements:

Submit a Semi-Annual WCR: within twenty-five days after the end of every 6 month monitoring period beginning from the effective date of the permit (EDP).

PHASE Start Date: PHASE End Date:PHASE:

Table III - A - 2: Surface Water WCR - Semi Annual Limits and Monitoring Requirements

Final 10/01/2021PHASE Start Date: PHASE End Date:

Table III - A - 2: Surface Water WCR - Semi Annual Limits and Monitoring Requirements

Final 10/01/2021

Parameter Sample Type Monitoring PeriodUnitsSample Point Compliance Quantity Sample Type Monitoring PeriodUnitsSample Point Compliance Quantity January thru DecemberUG/L REPORT 6 Hour Composite Indeno(1,2,3-cd)-pyrene Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Isophorone Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite N-nitrosodi-n-propylamine

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite N-nitrosodiphenyl-amine

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite N-nitrosodimethyl-amine

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Nitrobenzene Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Phenanthrene Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Pyrene Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Benzo(ghi)perylene Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Benzo(a)anthracene Effluent Gross Value

January thru DecemberUG/L REPORT Grab 1,2-Dichlorobenzene Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite 1,2,4-Trichloro-benzene

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Dibenzo(a,h) anthracene

Effluent Gross Value

January thru DecemberUG/L REPORT Grab 1,3-Dichlorobenzene Effluent Gross Value

January thru DecemberUG/L REPORT Grab 1,4-Dichlorobenzene Effluent Gross Value

Limits And Monitoring Requirements Page 6 of 13

BAYSIDE STATE PRISON, Leesburg

Surface Water WCR - Semi Annual Reporting Requirements:

Submit a Semi-Annual WCR: within twenty-five days after the end of every 6 month monitoring period beginning from the effective date of the permit (EDP).

PHASE Start Date: PHASE End Date:PHASE:

Table III - A - 2: Surface Water WCR - Semi Annual Limits and Monitoring Requirements

Final 10/01/2021PHASE Start Date: PHASE End Date:

Table III - A - 2: Surface Water WCR - Semi Annual Limits and Monitoring Requirements

Final 10/01/2021

Parameter Sample Type Monitoring PeriodUnitsSample Point Compliance Quantity Sample Type Monitoring PeriodUnitsSample Point Compliance Quantity January thru DecemberUG/L REPORT 6 Hour Composite 2-Chloronaphthalene Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Di-n-octyl Phthalate Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite 2,4-Dinitrotoluene Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite 2,6-Dinitrotoluene Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite 3,3'-Dichloro-benzidine

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite 4-Bromophenyl phenyl ether

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Naphthalene Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Bis(2-ethylhexyl) phthalate

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Di-n-butyl phthalate Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Benzidine Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Malathion Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Demeton Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Hexachlorobenzene Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Hexachlorobutadiene Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Mirex Effluent Gross Value

Limits And Monitoring Requirements Page 7 of 13

BAYSIDE STATE PRISON, Leesburg

Surface Water WCR - Semi Annual Reporting Requirements:

Submit a Semi-Annual WCR: within twenty-five days after the end of every 6 month monitoring period beginning from the effective date of the permit (EDP).

PHASE Start Date: PHASE End Date:PHASE:

Table III - A - 2: Surface Water WCR - Semi Annual Limits and Monitoring Requirements

Final 10/01/2021PHASE Start Date: PHASE End Date:

Table III - A - 2: Surface Water WCR - Semi Annual Limits and Monitoring Requirements

Final 10/01/2021

Parameter Sample Type Monitoring PeriodUnitsSample Point Compliance Quantity Sample Type Monitoring PeriodUnitsSample Point Compliance Quantity January thru DecemberUG/L REPORT Grab 1,3-Dichloropropene Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite 1,2,4,5-Tetrachloro-benzene

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite N-nitrosodiethyl-amine

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite N-nitrosopyrrolidine Effluent Gross Value

January thru DecemberUG/L REPORT Grab Carbon Tetrachloride Effluent Gross Value

January thru DecemberUG/L REPORT Grab 1,2-Dichloroethane Effluent Gross Value

January thru DecemberUG/L REPORT Grab Bromoform Effluent Gross Value

January thru DecemberUG/L REPORT Grab Chloroform Effluent Gross Value

January thru DecemberUG/L REPORT Grab Toluene Effluent Gross Value

January thru DecemberUG/L REPORT Grab Benzene Effluent Gross Value

January thru DecemberUG/L REPORT Grab Acrolein Effluent Gross Value

January thru DecemberUG/L REPORT Grab Acrylonitrile Effluent Gross Value

January thru DecemberUG/L REPORT Grab Chlorobenzene Effluent Gross Value

January thru DecemberUG/L REPORT Grab Chlorodibromomethane Effluent Gross Value

January thru DecemberUG/L REPORT Grab Ethylbenzene Effluent Gross Value

Limits And Monitoring Requirements Page 8 of 13

BAYSIDE STATE PRISON, Leesburg

Surface Water WCR - Semi Annual Reporting Requirements:

Submit a Semi-Annual WCR: within twenty-five days after the end of every 6 month monitoring period beginning from the effective date of the permit (EDP).

PHASE Start Date: PHASE End Date:PHASE:

Table III - A - 2: Surface Water WCR - Semi Annual Limits and Monitoring Requirements

Final 10/01/2021PHASE Start Date: PHASE End Date:

Table III - A - 2: Surface Water WCR - Semi Annual Limits and Monitoring Requirements

Final 10/01/2021

Parameter Sample Type Monitoring PeriodUnitsSample Point Compliance Quantity Sample Type Monitoring PeriodUnitsSample Point Compliance Quantity January thru DecemberUG/L REPORT Grab Methyl Bromide Effluent Gross Value

January thru DecemberUG/L REPORT Grab Methyl Chloride Effluent Gross Value

January thru DecemberUG/L REPORT Grab Methylene Chloride Effluent Gross Value

January thru DecemberUG/L REPORT Grab Tetrachloroethylene Effluent Gross Value

January thru DecemberUG/L REPORT Grab 1,1-Dichloroethane Effluent Gross Value

January thru DecemberUG/L REPORT Grab 1,1-Dichloroethylene Effluent Gross Value

January thru DecemberUG/L REPORT Grab 1,1,1-Trichloro-ethane

Effluent Gross Value

January thru DecemberUG/L REPORT Grab 1,1,2-Trichloro-ethane

Effluent Gross Value

January thru DecemberUG/L REPORT Grab 1,1,2,2-Tetrachloro-ethane

Effluent Gross Value

January thru DecemberUG/L REPORT Grab 1,2-Dichloropropane Effluent Gross Value

January thru DecemberUG/L REPORT Grab 1,2-trans-Dichloro-ethylene

Effluent Gross Value

January thru DecemberUG/L REPORT Grab 2-Chloroethyl Vinyl Ether (Mixed)

Effluent Gross Value

January thru DecemberUG/L REPORT Grab Bromodichloromethane Effluent Gross Value

January thru DecemberUG/L REPORT Grab Vinyl Chloride Effluent Gross Value

January thru DecemberUG/L REPORT Grab Trichloroethylene Effluent Gross Value

Limits And Monitoring Requirements Page 9 of 13

BAYSIDE STATE PRISON, Leesburg

Surface Water WCR - Semi Annual Reporting Requirements:

Submit a Semi-Annual WCR: within twenty-five days after the end of every 6 month monitoring period beginning from the effective date of the permit (EDP).

PHASE Start Date: PHASE End Date:PHASE:

Table III - A - 2: Surface Water WCR - Semi Annual Limits and Monitoring Requirements

Final 10/01/2021PHASE Start Date: PHASE End Date:

Table III - A - 2: Surface Water WCR - Semi Annual Limits and Monitoring Requirements

Final 10/01/2021

Parameter Sample Type Monitoring PeriodUnitsSample Point Compliance Quantity Sample Type Monitoring PeriodUnitsSample Point Compliance Quantity January thru DecemberUG/L REPORT 6 Hour Composite Methoxychlor Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite N-Nitrosodi-n-butylamine

Effluent Gross Value

January thru DecemberUG/L REPORT Grab Chloroethane Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Cyanide, free Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Parachloro-m-cresol

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Parathion Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite 2,4,5-Trichloro-phenol

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Delta BHC, Total (ug/l)

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Endosulfan Sulfate Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Beta Endosulfan Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Alpha Endosulfan Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Endrin Aldehyde Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite PCB-1016 (Arochlor 1016)

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite 2,3,7,8-Tetrachloro-dibenzo-p-dioxin

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite 4,4'-DDT(p,p'-DDT) Effluent Gross Value

Limits And Monitoring Requirements Page 10 of 13

BAYSIDE STATE PRISON, Leesburg

Surface Water WCR - Semi Annual Reporting Requirements:

Submit a Semi-Annual WCR: within twenty-five days after the end of every 6 month monitoring period beginning from the effective date of the permit (EDP).

PHASE Start Date: PHASE End Date:PHASE:

Table III - A - 2: Surface Water WCR - Semi Annual Limits and Monitoring Requirements

Final 10/01/2021PHASE Start Date: PHASE End Date:

Table III - A - 2: Surface Water WCR - Semi Annual Limits and Monitoring Requirements

Final 10/01/2021

Parameter Sample Type Monitoring PeriodUnitsSample Point Compliance Quantity Sample Type Monitoring PeriodUnitsSample Point Compliance Quantity January thru DecemberUG/L REPORT 6 Hour Composite 4,4'-DDD(p,p'-DDD) Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite 4,4'-DDE(p,p'-DDE) Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Aldrin Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Alpha BHC Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Beta BHC Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Gamma BHC (lindane), Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Chlordane Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Dieldrin Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Endosulfans, Total (alpha and beta)

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Endrin Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Toxaphene Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Heptachlor Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Heptachlor Epoxide Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite PCB-1221 (Arochlor 1221)

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite PCB-1232 (Arochlor 1232)

Effluent Gross Value

Limits And Monitoring Requirements Page 11 of 13

BAYSIDE STATE PRISON, Leesburg

Surface Water WCR - Semi Annual Reporting Requirements:

Submit a Semi-Annual WCR: within twenty-five days after the end of every 6 month monitoring period beginning from the effective date of the permit (EDP).

PHASE Start Date: PHASE End Date:PHASE:

Table III - A - 2: Surface Water WCR - Semi Annual Limits and Monitoring Requirements

Final 10/01/2021PHASE Start Date: PHASE End Date:

Table III - A - 2: Surface Water WCR - Semi Annual Limits and Monitoring Requirements

Final 10/01/2021

Parameter Sample Type Monitoring PeriodUnitsSample Point Compliance Quantity Sample Type Monitoring PeriodUnitsSample Point Compliance Quantity January thru DecemberUG/L REPORT 6 Hour Composite PCB-1242

(Arochlor 1242) Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite PCB-1248 (Arochlor 1248)

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite PCB-1254 (Arochlor 1254)

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite PCB-1260 (Arochlor 1260)

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Polychlorinated Biphenyls (PCBs)

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Chlorpyrifos Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite 2-Chlorophenol Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite 2-Nitrophenol Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite 2,4-Dichlorophenol Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite 2,4-Dimethylphenol Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite 2,4-Dinitrophenol Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite 2,4,6-Trichloro-phenol

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite 4-Chlorophenyl phenyl ether

Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite 4-Nitrophenol Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite 4,6-Dinitro-o-cresol Effluent Gross Value

Limits And Monitoring Requirements Page 12 of 13

BAYSIDE STATE PRISON, Leesburg

Surface Water WCR - Semi Annual Reporting Requirements:

Submit a Semi-Annual WCR: within twenty-five days after the end of every 6 month monitoring period beginning from the effective date of the permit (EDP).

PHASE Start Date: PHASE End Date:PHASE:

Table III - A - 2: Surface Water WCR - Semi Annual Limits and Monitoring Requirements

Final 10/01/2021PHASE Start Date: PHASE End Date:

Table III - A - 2: Surface Water WCR - Semi Annual Limits and Monitoring Requirements

Final 10/01/2021

Parameter Sample Type Monitoring PeriodUnitsSample Point Compliance Quantity Sample Type Monitoring PeriodUnitsSample Point Compliance Quantity January thru DecemberUG/L REPORT 6 Hour Composite Phenol

Single Compound Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Pentachlorophenol Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Pentachlorobenzene Effluent Gross Value

January thru DecemberUG/L REPORT 6 Hour Composite Guthion Effluent Gross Value

Limits And Monitoring Requirements Page 13 of 13

PART IV

SPECIFIC REQUIREMENTS: NARRATIVE

Sanitary Wastewater (IP)

A. MONITORING REQUIREMENTS

1. Standard Monitoring Requirements

a. Each analysis required by this permit shall be performed by a New Jersey Certified Laboratory that is certified to perform that analysis.

b. The Permittee shall perform all water/wastewater analyses in accordance with the analytical test procedures specified in 40 CFR 136, unless other test procedures have been approved by the Department in writing or as otherwise specified in the permit.

c. When more than one test procedure is approved for the analysis of a pollutant or pollutant parameter, the test procedure must be sufficiently sensitive as defined at 40 CFR 136, 40 CFR 122.21(e)(3), and 40 CFR 122.44(i)(1)(iv).

d. All sampling shall be conducted in accordance with the Department's Field Sampling Procedures Manual, or an alternate method approved by the Department in writing.

e. All monitoring shall be conducted as specified in Part III.

f. All sample frequencies expressed in Part III are minimum requirements. Any additional samples taken consistent with the monitoring and reporting requirements contained herein shall be reported on the Monitoring Report Forms.

g. Annual and semi-annual wastewater testing shall be conducted in a different quarter of each year so that tests are conducted in each of the four permit quarters of the permit cycle. Testing may be conducted during any month of the permit quarters.

h. Monitoring for Wastewater Characterization Report parameters shall be conducted concurrently with the Whole Effluent Toxicity (WET) monitoring, when feasible.

i. Flow shall be measured using a flow meter.

B. RECORDKEEPING

1. Standard Recordkeeping Requirements

a. The permittee shall retain records of all monitoring information, including 1) all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation (if applicable), 2) copies of all reports required by this NJPDES permit and 3) all data used to complete the application for a NJPDES permit, for a period of at least 5 years from the date of the sample, measurement, report, application or record.

b. Records of monitoring information shall include 1) the date, locations, and time of sampling or measurements, 2) the individual(s) who performed the sampling or measurements, 3) the date(s) the analyses were performed, 4) the individual(s) who performed the analyses, 5) the analytical techniques or methods used, and 6) the results of such analyses.

Sanitary Wastewater (IP) Page 1 of 10

C. SUBMITTALS

1. Standard Submittal Requirements

a. The permittee shall amend the Operation & Maintenance Manual whenever there is a change in the treatment works design, construction, operations or maintenance which substantially changes the treatment works operations and maintenance procedures.

D. FACILITY MANAGEMENT

1. Discharge Requirements

a. The permittee shall discharge at the location(s) specified in PART III of this permit.

b. The permittee shall not discharge foam or cause foaming of the receiving water that 1) forms objectionable deposits on the receiving water, 2) forms floating masses producing a nuisance, or 3) interferes with a designated use of the waterbody.

c. The permittee's discharge shall not produce objectionable color or odor in the receiving stream.

d. The discharge shall not exhibit a visible sheen.

2. Delaware River Basin Commission (DRBC)

a. The permittee shall comply with the Delaware River Basin Commission (DRBC) "Water Quality Regulations."

b. Except as otherwise authorized by this permit, if the permittee seeks relief from any limitation based upon a Delaware River Basin Commission water quality standard or minimum treatment requirement, the permittee shall apply for approval from the Delaware River Basin Commission Executive Director and NJDEP for a permit revision.

c. Prior to accepting for treatment and discharge 50,000 gallons per day or more (as a daily average) of wastewater that is imported from outside the Delaware River Basin, the permittee shall first apply to and obtain approval from the DRBC.

d. The permittee shall perform quarterly sampling for color using a grab sample for a period of 12 months to ensure that the effluent color meets the DRBC's basin-wide limit of 100 units on the platinum cobalt scale as specified in the DRBC's Water Quality Regulations under section 4.30.5.A.2.a.

The sampling shall be performed between EDP + 3.5 years and EDP + 4.5 years and the sampling data shall be submitted to the DRBC and the Department with the permit renewal application.

i. Based upon the written recommendation of the DRBC staff, when the discharge is operated in accordance with the provisions and conditions established by this permit, then with respect to effluent quality and stream quality objectives, the project does not substantially impair or conflict with the Commission’s Comprehensive Plan.

3. Applicability of Discharge Limitations and Effective Dates

a. Surface Water Discharge Monitoring Report (DMR) Form Requirements

i. The final effluent limitations and monitoring conditions contained in PART III for DSN 001A apply for the full term of this permit action.

Sanitary Wastewater (IP) Page 2 of 10

b. Wastewater Characterization Report (WCR) Form Requirements

i. The final effluent monitoring conditions contained in PART III for DSN 001A apply for the full term of this permit action.

4. Operation, Maintenance and Emergency conditions

a. The permittee shall operate and maintain treatment works and facilities which are installed or used by the permittee to achieve compliance with the terms and conditions of this permit as specified in the Operation & Maintenance Manual.

b. The permittee shall develop emergency procedures to ensure effective operation of the treatment works under emergency conditions in accordance with N.J.A.C. 7:14A-6.12(d).

5. Optional Dilution Studies

a. The permittee may elect to conduct an optional dilution study to determine the critical instream waste concentration (IWC) for the discharge from the facility into the receiving water utilizing applicable scientific methods, including, but not limited to, plume models, and may include field verification. The following USEPA plume models are readily available from NTIS and are acceptable for compliance with this item:

1. PLUME 5. LINE 8. MOBEM

2. OUTPLM 6. PDS 9. PSY

3. DKHDEN 7. PDSM 10. CORMIX 1, 2 and 3

4. MERGE

CORMIX 1, 2, and 3 are available from the Center for Exposure Assessment Modeling, USEPA Region IV, Athens, Georgia. The remaining models are available from NTIS. Use of other models may not be acceptable and would require prior approval from NJDEP.

b. Submit a Dilution Study Workplan within 12 months from the effective date of the permit (EDP).

c. Submit the Dilution Study Final Report within 36 months from the effective date of the permit

(EDP).

6. Toxicity Testing Requirements - Chronic Whole Effluent Toxicity

a. The permittee shall conduct toxicity tests on its wastewater discharge in accordance with the provisions in this section. Such testing will determine if appropriately selected effluent concentrations adversely affect the test species.

b. Chronic toxicity tests shall be conducted using the test species and method identified in Part III of this permit.

c. Any test that does not meet the specifications contained in the Department's "Chronic Toxicity Testing Specifications for Use in the NJPDES Program" document must be repeated within 30 days of the completion of the initial test. The repeat test shall not replace subsequent testing required in Part III.

d. The permittee shall collect and analyze the concentration of ammonia-N in the effluent on the day a sample is collected for WET testing. This result is to be reported on the Biomonitoring Report Form.

Sanitary Wastewater (IP) Page 3 of 10

e. IC25 - Inhibition Concentration - Concentration of effluent which has an inhibitory effect on 25% of the test organisms for the monitored effect, as compared to the control (expressed as percent effluent).

f. Test results shall be expressed as the IC25 for each test endpoint. Where a chronic toxicity testing endpoint yields IC25's from more than one test endpoint, the most sensitive endpoint will be used to evaluate effluent toxicity.

g. The permittee shall resubmit a Chronic Methodology Questionnaire within 60 days of any change in laboratory.

h. Submit a chronic whole effluent toxicity test report within twenty-five days after the end of every annual monitoring period beginning from the effective date of the permit (EDP).

i. Test reports shall be submitted to:

i. biomonitoring@dep.nj.gov

ii. Toxicity@drbc.gov

7. Toxicity Reduction Implementation Requirements (TRIR)

a. The permittee shall initiate a tiered toxicity investigation if two out of six consecutive WET tests demonstrate that the effluent does not comply or will not comply with the toxicity limit or action level specified in Part III of this permit.

i. If the exceedence of the toxicity limit or action level is directly caused by a documented facility upset, or other unusual event which has been identified and appropriately remedied by the permittee, the toxicity test data collected during the event may be eliminated when determining the need for initiating a TRIR upon written Department approval.

b. The permittee shall begin toxicity characterization within 30 days of the end of the monitoring period when the second toxicity test exceeds the toxicity limits or action levels in Part III. The monitoring frequency for toxicity testing shall be increased to semi-monthly (i.e. every two months). Up to 12 additional tests may be required.

i. The permittee may return to the toxicity testing frequency specified in Part III if four consecutive toxicity tests conducted during the Toxicity Characterization do not exceed the toxicity limit or action level.

ii. If two out of any six consecutive, acceptable tests again exceed the toxicity limit or action level in Part III, the permittee shall repeat the Toxicity Reduction Implementation Requirements.

c. The permittee shall initiate a preliminary toxicity identification (PTI) upon the fourth exceedence of the toxicity limit or action level specified in Part III during the toxicity characterization.

i. The permittee may return to the monitoring frequency specified in PART III while conducting the PTI. If more frequent WET testing is performed during the PTI, the permittee shall submit all biomonitoring reports to the DEP and report the results for the most sensitive species on the

DMR.

Sanitary Wastewater (IP) Page 4 of 10

ii. As appropriate, the PTI shall include:

(1) treatment plant performance evaluation,

(2) pretreatment program information,

(3) evaluation of ammonia and chlorine produced oxidants levels and their effect on the toxicity of the discharge,

(4) evaluation of chemical use and processes at the facility, and

(5) an evaluation of incidental facility procedures such as floor washing, and chemical spill disposal which may contribute to effluent toxicity.

iii. If the permittee demonstrates that the cause of toxicity is the chlorine added for disinfection or the ammonia concentration in the effluent and the chlorine and/or ammonia concentrations are below the established water quality based effluent limitation for chlorine and/or ammonia, the permittee shall identify the procedures to be used in future toxicity tests to account for chlorine and/or ammonia toxicity in their preliminary toxicity identification report.

iv. The permittee shall submit a Preliminary Toxicity Identification Notification within 15 months of triggering TRIR. This notification shall include a determination that the permittee intends to demonstrate compliance OR plans to initiate a CTI.

d. The permittee must demonstrate compliance with the WET limitation or action level in four consecutive WET tests to satisfy the requirements of the Toxicity Reduction Investigation Requirements. After successful completion, the permittee may return to the WET monitoring frequency specified in PART III.

e. The permittee shall initiate a Comprehensive Toxicity Investigation (CTI) if the PTI does not identify the cause of toxicity and a demonstration of consistent compliance with the toxicity limit or action level in Part III can not be made.

i. The permittee shall develop a project study plan identifying the party or parties responsible for conducting the comprehensive evaluation, establish a schedule for completing the study, and a description of the technical approach to be utilized.

ii. If the permittee determines that the PTI has failed to demonstrate consistent compliance with the toxicity limit or action level in Part III , a Comprehensive Toxicity Investigation Workplan must be prepared and submitted within 90 days.

iii. The permittee shall summarize the data collected and the actions taken in CTI Quarterly Reports.

The reports shall be submitted within 30 calendar days after the end of each quarter.

iv. The permittee shall submit a Final CTI Report 90 calendar days after the last quarterly report.

The final CTI report shall include the corrective actions identified to reduce toxicity and a schedule for implementing these corrective actions.

f. Upon receipt of written approval from the Department of the corrective action schedule, the permittee shall implement those corrective actions consistent with that schedule.

i. The permittee shall satisfy the requirements of the Toxicity Reduction Implementation Requirements and return to the original toxicity monitoring frequency after corrective actions are implemented and the permittee demonstrates consistent compliance with the toxicity limit or action level in Part III in four consecutive toxicity tests.

ii. If the implemented corrective measures do not result in consistent compliance with the toxicity limit or action level in Part III, the permittee shall submit a plan for resuming the CTI.

Sanitary Wastewater (IP) Page 5 of 10

iii. Documents regarding Toxicity Investigations shall be sent to the following:

New Jersey Department of Environmental Protection Mail Code 401-02B Division of Water Quality Bureau of Surface Water and Pretreatment Permitting 401 East State Street P.O. Box 420 Trenton, New Jersey 08625-0420.

8. Introduction to RWBR Requirements

a. The following RWBR sections contain the conditions for the permittee to beneficially reuse treated effluent or Reclaimed Water for Beneficial Reuse (RWBR), provided the effluent is in compliance with the criteria specified for the particular use specified below.

b. There are two levels of RWBR uses. Public Access and Restricted Access.

9. RWBR Requirements for Public Access

a. The Public Access reuse types authorized by this permit are those approved in Appendix B. Other Public Access reuse types may be added by minor modification of this permit.

b. The hydraulic loading rate for land application of RWBR shall not exceed 2 inches per week.

c. Any water diverted for RWBR shall be monitored and comply with the high level treatment requirements listed below and the operational requirements in the approved Operations Protocol. If any of these requirements are not achieved, the effluent shall not be diverted for RWBR.

i. Total Suspended Solids (TSS): Instantaneous maximum of 5.0 mg/L prior to disinfection.

ii. Nitrogen, Total (NO3 + NH3): Daily maximum of 10.0 mg/L.