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HomeMy WebLinkAboutNC0087602_Draft Permit_20170726Water Resources ENVIRONMENTAL QUALITY July 26, 2017 Stan Bryson, WWTP Operations Superintendent Tuckaseigee Water and Sewer Authority (TWSA) c/o Mitchel Jenkins, Chairman Whittier Sanitary District 294 Clearwood Drive Whittier, North Carolina 28789 Dear Mr. Jenkins: ROY COOPER Governor MICHAEL S. RAGAN Sect etao, S JAY ZIMMERMAN Dn ectoi Subject: Review of NPDES Permit DRAFT NCO087602 Whittier WWTP, Class WW-2 294 Clearwood Drive, Whittier Jackson County In response to your request to renew the subject NPDES permit (received March 27, 2017), the Division of Water Resources (DWR or the Division) hereby transmits this draft for your review and comment. Please review this document carefully to assure your understanding of the permit limits and monitoring conditions, and to correct errors, if any. Concurrent with this notification, the Division will solicit public comment on this draft by publishing a notice in newspapers having circulation in the general Jackson County area, as required by the NPDES Program. Please provide your written comments, if any, to me via email [joe.corporon@ncdenr.gov], or write to my attention care of NCDEQ / DWR / NPDES Program no later than August 18, 2017, approximately 30 days after receiving this letter. Your written comments are welcome, but are not mandatory. Summary of Renewal Changes. We note that the TWSA/Whittier Sanitary District have made no significant changes to the subject wastewater treatment system since last renewal. The Division has therefore only updated your permit format, your facility description, and your site map; we have also edited your Special Condition A. (2). Please be reminded that this facility's receiving - stream, the Tuckaseigee River, is governed as Class B [swimmable]. Finally, for your convenience, this renewal includes details regarding the electronic Discharge Monitoring Program (eDMR). Division records show that you have successfully registered with the eDMR Program. Please be reminded that until the state's eDMR application is approved compliant with EPA's Cross - Media Electronic Reporting Regulation (CROMERR), all permittees must continue to submit hardcopy of DMRs as backup to eDMR reporting [see permit section A. (3)]. State of North Carolina I Environmental Quality I Water Resources 1611 Mail service Center I Raleigh, North Carolina 27699-1611 919 707 9000 Mitchel Jenkins Whittier Sanitary District July 26, 2017 Page 2 Following the mandatory 30-day public comment period, the Division will review all pertinent comments and take appropriate action prior to issuing your NPDES permit final. If you have questions concerning this draft, please e-mail me or call my direct line (919) 807-6394. Joe R. Co 6ron, L.G. ( DWR/ NES Permitting Enclosure: NPDES Permit NC0087602 (permit DRAFT) he NPDES Program Files ec. ARO / SWPS, Landon Davidson, OCU, Maureen Kinney US Fish & Wildlife: Tom Augspurger [tem_augspurger@fws gov] addendum NCO087602 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by�theNorth\Carolina Environmental Management Commission, and the Federal Water Pollution Control`Act, as amended, the Tuckaseigee <Water andSe�wer Authority is hereby authorized to discharge `wastewaterffrom a facility located at the </ Whitt�ierzWW.TP ` 294\C1e_arwo6d`Drive, Whittier Jacksow,County to receiving waters designated as the Tuckaseigee River in the Little Tennessee River Basin in accordance with effluent limitations)monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof\ ,,, Xr, This permit shall become effective 12017. This permit and authorization to discharge shall expire at midnight on October 31, 2022. Signed this day , 2017. S. Jay Zimmerman, P.G., Director Division of Water Quality By Authority of the Environmental Management Commission Page 1 of 6 NCO087602 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. Tuckaseigee Water and Sewer Authority is hereby authorized to: 1. continue to operate a wastewater treatment f utilizing the components • influent pump station with two (n • magnetic flow -measuring device • bar screen • dual (2) equalization bas ni s'[50 000- • dual (2) aeration basins [each 00,00 ity\with a treatment'cap acity of 0.100 MGD 175 gppm umps on ae h'with\two (2) each 7.5-hp blowers] allon withal% ee (3) each 30-hp blowers] • flow-splitter box ,/� • clarifiers [two (2) each; 250 ft2]�. \� • digester Q0,000-gallon) • tertiary fi tration system [two (2) each Kruger disc filters] • UV disinf�tion system [\six (�) modules each (four (4) lamps per module)] • standby generator �t`eT 150-k/Wbac p power); these facilities located at ucka" seigee Water and Sewer District's Whittier WWTP, 294 Clearwood Drive, Whittier, and, 2. discharge from said treatment works via Outfall 001, at the location specified on the attached map, into the Tuckaseigee River [stream index 2-79-(40.5)], a waterbody currently Classified B within subbasin 04-04-02 [HUC: 06010202] of the Little Tennessee River Basin. Page 2 of 6 NCO087602 PART I A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 et seq ] During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge from Outfall 001. Such discharges shall be limited, monitored and reported 1 by the Permittee as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS Monthly Weekly Measurement Sample Sample CHARACTERISTICS (PARAMETER CODES) Average Average Frequency Type Location 2 Flow 50050 0 100 MGD �Contmuous Recorder Influent or Effluent /\ \ BOD, 5-day (20°C) 3 00310 30 0 mg/L 45 0 mg/L'' j�Weekly`\` Grab Effluent Total Suspended Solids 3 00530 30.0 mg/L 45<0 mg/L Weekly 4ti \ Grab Effluent Ammonia [NH3 as N] 00610 \ \ \\, "IN �2�onth \ Grab Effluent �,, Ammonia 4 [NH3 as N] 00610 ��� \ Weekly Grab U & D 4 (Apr 1 — Oct 31) \ ,� Ammonia [NH3 as N] 4 00610 / \ �� \� '� ,22//Moo\n h Grab U & D 4 (Nov 1 — Mar 31) { 1 " Total Nitrogen (TN) — 00600\ \ \ \ Semi-annually Composite Effluent `- Total Phosphorus`(TP' 006�50 \`� x Semi-annually Composite Effluent Fecal Coliform 31616 \200/100 mL 400/100 mL Weekly Grab Effluent (geometric mean) pH \ �O�0O Not < 6 0 or > 9.0 s u. 2/Month Grab Effluent Footnotes: 1. The Permittee shall submit monthly Discharge Monitoring Reports (DMRs) electronically using DWR's Electronic Discharge Monitoring Report [eDMR] Program, as detailed herein [see Section A. (3.)]. 2 U: upstream — 50 feet above the outfall, D. downstream —50 feet below the outfall (on same bank). 3 The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (i.e., 85% removal required). 4. Because dam releases increase during summer to accommodate rafting activities, the Permittee shall use USGS stream gauges to target low -flow periods for instream sampling Conditions: • This facility is subject to additional Special Condition reopener [see section A. (2.)]. • The Permittee shall discharge no floating solids or foam visible in other than trace amounts. Page 3 of 6 NCO087602 A. (2.) PERMIT RE -OPENER PROVISIONS [G. S. 143-215.1(b)] The Division may re -open and modify this permit if: • the Division adopts new water -quality standards for ammonia; • the Division develops a site -specific management strategy pursuant to T15A NCAC 2B .0110 to protect endangered or threatened aquatic species, or • if instream monitoring indicates ammonia concentrations higher than protective for mussels, and if the WWTP is identified as the cause. [NOTE: this will require the facility to evaluate options to reduce effluent ammonia (including outfall redesign), and to report to the Division within 120 days after the Division's notificatiop of non-compliance.] A. (3.) ELECTRONIC REPORTING - D [G.S. 143-215.1(b)] Federal regulations require electronic submittal`of reports. The final NPDES Electronic Reporting RL 2015. NOTE: This special condition supplements or sup permit (Standard Conditions for WDES Permits): 1. • Section 13!(11 \ C • Section D. (2.`, • Section D. (6.) \\ Records • Section E. (5 ) \ Monitor MONITORING REPORTS )ring reports (DMRs) and program became effective on December 21, within Part 11 of this The permittee shall report discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR to the following address: NC DEQ / Division of Water Resources / Water Quality Permitting Section ATTENTION. Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-161 7 Page 4 of 6 NCO087602 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 mailing address above. See "How to Request a Waiver from Electronic Reporting" section below. Regardless of the submission method, the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Starting on December 21, 2020, the permittee must electronically report the following compliance monitoring data and reports, when applicable: • Sewer Overflow/Bypass Event Reports; ' • Pretreatment Program Annual Reports; and • Clean Water Act (CWA) Section 316(b) Annual Reports' The permittee may seek an electronic reporting waiver from the Division (see "How to Request a Waiver from Electronic Reporting" section below). \ 2. Electronic Submissions ` In accordance with 40 CFR 122.41(1)(9), the`permittee must identify the initial recipient at the time of each electronic submission. The permittee should use,the EP.k'.s website resources to identify the initial recipient for the electronic submission. ' Initial recipient of electronic NPDES information from NPDES-regulated facilities means the entity (EPA or the state authonzed 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'submissioii,.and foneach state. Instructions on how to access and use the appropriate electronic reporting tool will be available as well Information on EPA's NPDES Electronic Reporting Rule,i's found at https://www.federalregister gov/documents/2015/10/22/2015- 24954/national-pollutant-discharge-elimination-system-npdes-electronic-reporting-rule Electronic submissions must start by the dates listed in the "Reporting Requirements" section above. 3. How to Request a Waiver from Electronic Reporting The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an electronic reporting waiver, a permittee must first submit an electronic reporting waiver request to the Division. Requests for temporary electronic reporting waivers must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin submitting monitoring data and reports. The duration of a temporary waiver shall not exceed 5 years and shall thereupon expire. At such time, monitoring data and reports shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting waivers are not transferrable. Only permittees with an approved reporting waiver request may Page 5 of 6 NC0087602 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: htti):Hdeq.ne.gov/about/divisions/water-resources/edmr 4. Si2natory Reauirements ISuDulements Section B. (11.) (b) and Supersedes Section B. (11.) (d 5. All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part H, Section B. (11.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (11.)(b). A person, and not a position, must be delegatedignatory authority for eDMR reporting purposes. �/ i For eDMR submissions, the person signing and sub account and login credentials to access the eDMR s eDMR system, registering for eDMR and obtaining web page: Certification Any person submitting an ele'( the following certification [40 CFR 122.22]. DMR�must obtain an eDMR user more\i4ormation on North Carolina's user account, please visit the following ✓IR using the state's eDMR system shall make IER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: - "I certify, under penalty of law; that this 'do'cument and all attachments were prepared under my direction or supervision in accordance with_ a system designed to assure that qualified personnel properly gather�andevaluate the,information submitted Based on my inquiry of the person or persons who manage the system, `or\,th'o�se persons directly responsible for gathering the information, the information 'submitted is, to.the best of my knowledge and belief, true, accurate, and complete I am aware that there are significant penaltiesfor submittingfalse information, including the possibility offines and imprisonment for knowing violations " The permittee shall retam`records of all Discharge Monitoring Reports, including eDMR submissions These records`or`cop` es shall be maintained for a period of at least 3 years from the date of the report. This penod\may be extended by request of the Director at any time [40 CFR 122 41]. Page 6 of 6 Great Smokey Mtn Expy �N.- �li rya ON of (flows N Mr. Thomas Valley Road •1 1 Tuckaseigee River (flows NW) 1� Tuckaseigee Water and Sewer Authority Whittier Sanitary District WWTP Latitude: 35' 25' 43" N USGS Ouad: Whittier, N C Longitude: 81 ° 21' 32" W Sub -Basin: 04-04-02 Receiving Stream: Tuckaseigee River Stream Index 2-79-(40 5) River Basin: Little Tennessee HUC: 06010203 o� Shoal Creek Rd MOM Facility Location not to scale North NPDES Permit NC0087602 Jackson County