Loading...
HomeMy WebLinkAboutNC0029980_Draft Permit_20180517 ROY COOPER Governor ... MICHAEL S.REGAN Secretary. LINDA CULPEPPER Water Resources Interim Director ENVIRONMENTAL QUALITY May 17, 2018 Mr. Michael J. Lozano MillerCoors, LLC. 863 East Meadow Dr. Eden,North Carolina 27289 Subject: Draft NPDES Permit Renewal Permit NC0029980 MillerCoors LLC Rockingham County Class IV Facility SIC Code 2082 Dear Mr. Lozano: 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 Reasonable Potential Analysis (RPA)results,monitoring for total zinc has been removed from the permit [See A. (1.)]. • Some of the wording has changed in Special Condition A. (2.), Chronic Toxicity Permit Limit,please review each paragraph carefully. • Special Condition regarding Variance for 24-Hour Staffing Requirement has been removed from the permit. • Federal regulations require electronic submittal of all discharge monitoring reports (DMRs)and program reports. The requirement to continue reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report(eDMR) interne application has been added to your NPDES permit[See Special Condition A. (3.)]. • Parameter characteristic codes have been added to the Effluent Limitations and Monitoring Requirements [See A. (1.)]. • Regulatory citations have been added to the permit. • Submittal of a change in ownership form along with legal documentation of the transfer of ownership (such as a property deed, articles of incorporation, or sales agreement) in the event the facility is purchased by another party is required. The change in ownership form can be found in the following link: https://deq.nc.gov/about/divisions/water- resources/edmr/forms-and-reports State of North Carolina I Environmental Quality I Water Resources 1617 Mail Service Center I Raleigh,North Carolina 27699-1617 919 807 6300 Page 12 Concurrent with this notification the Division is publishing a notice in a newspaper having circulation in the general Rockingham 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 contact me at(919) 807-6351 or by email at Qais.Banihani@ncdenr.gov. Sincerely, Qais Banihani, Engineer NPDES Complex Permitting Unit Hardcopy: NPDES Files Ecopy: Winston- Salem Reginal Office/Water Quality US EPA Region 4 Wastewater Operator Certification Group/Maureen Kinney Aquatic Toxicology Branch/Susan Meadows Permit No. NC0029980 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and North Carolina Environmental Management Commission, promulgated and adopted by the o g and the Federal Water Pollution Control Act, as amended, MillerCoors LLC is hereby authorized to discharge wastewater from a facility located at MillerCoors LLC 863 East Meadow Dr. Eden, North Carolina Rockingham County to receiving waters designated as the Dan River in the Roanoke River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall become effective Month XX, 20xx. This permit and the authorization to discharge shall expire at midnight on April 30, 2022. Signed this day Month XX, 20XX. DRAFT Linda Culpepper, Interim Director Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 8 Permit No.NC0029980 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. MillerCoors LLC is hereby authorized to: 1. Continue to operate an existing 5.2 MGD industrial activated sludge wastewater treatment facility located at Miller Coors LLC, 863 E. Meadow Dr., Eden, North Carolina, Rockingham County, and consisting of the following treatment components: • influent screw lift pumps • manual bar screen • grit chamber • neutralization • flow equalization • aeration basins • secondary clarifiers • nutrient addition • polishing lagoons • sludge management via aerobic digestion,dewatering, and land application of residuals 2. Continue to discharge treated process wastewater from Outfall 001 to the Dan River, classified as Class C waters, in the Roanoke River Basin and at the location specified on the attached map. Page 2 of 8 Permit No. NC0029980 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B.0400 et seq., 15A NCAC 02B.0500 et seq.] Beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge treated process wastewater from Outfall 001. Such discharges shall be limited and monitored' by the Permittee as specified below: Facility IV PARAMETER CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS Parameter Code Monthly Weekly Daily Measurement Sample Sample Average Average Maximum Frequency2 Type Location2 Flow 50050 5.2 MGD Continuous Recording Influent or Effluent BOD5,(20°C) C0310 1648 lbs/d 3990 lbs/d Daily Composite Effluent Total Suspended Solids C0530 2429 lbs/d 5855 lbs/d Daily Composite Effluent NH3 as N C0610 Weekly Composite Effluent Dissolved Oxygen 00300 Daily Grab Effluent Temperature(°C) 00010 Daily Grab Effluent pH 00400 Between 6.0 and 9.0 standard units Daily Grab Effluent Total Nitrogen C0600 Monthly Composite Effluent [TN=(NO2+NO3)+TKN](mg/L) Total Phosphorus(mg/L) C0665 Monthly Composite Effluent Chronic Toxicity 3 TGP3B Quarterly Composite Effluent Temperature(°C) 00010 Footnote 2 Grab U,D Dissolved Oxygen 00300 Footnote 2 Grab U,D Notes: 1. Submit discharge monitoring reports electronically using the NC DWR's eDMR application system[See A. (3.)]. 2. Instream monitoring shall be conducted weekly during the months June,July,August,and September. Sample locations: U-Upstream at Highway 14 crossing,D-Downstream at Highway 700. 3. Chronic Toxicity(Ceriodaphnia)at 2.1%;February,May,August,November[See A. (2.)]. There shall be no discharge of floating solids or visible foam in other than trace amounts. Definitions: MGD-million gallons per day BOD-biochemical oxygen demand lbs/d-pounds per day Page 3 of 8 Permit No.NC0029980 A. (2.) CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY) [15A NCAC 02B.0200 et seq.] The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 2.1 % at 5.2 MGD flow regime. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure,"Revised December 2010, or subsequent versions or"North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised- December 2010) or subsequent versions. The tests will be performed during the months of 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 discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple-concentration testing shall be performed at a minimum, in each of the two following months as described in"North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised-December 2010) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form(MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWR Form AT-3 (original) is to be sent to the following address: Attention: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mail Service Center Raleigh,NC 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity(AT)test form indicating the facility name,permit number, pipe number, county, and the month/year of the report with the notation of"No Flow"in the comment area of the form. The report shall be submitted to the Water Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required,monitoring will be required during the following month. Assessment of toxicity compliance is based on the toxicity Page 4 of 8 II Permit No. NC0029980 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 this monitoring requirement or tests performed by the North Carolina Division of Water Resources indicate potential impacts to the receiving stream,this permit may be re-opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. A. (3.) ELECTRONIC REPORTING OF MONITORING REPORTS [NCGS 143-215.1 (b)] [G.S. 143-215.1(b)] Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports. The final NPDES Electronic Reporting Rule was adopted and became effective on December 21, 2015. NOTE: This Section supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) Signatory Requirements • Section D. (2.) Reporting • Section D. (6.) Records Retention • Section E. (5.) Monitoring Reports 1. Reporting Requirements [Supersedes Section D. (2.) and Section E. (5.) (a)1 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/DWR/Water Quality Permitting Section Attn: Central Files 1617 Mail Service Center Raleigh,North Carolina 27699-1617 Page 5of8 Permit No. NC0029980 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 EPA's website resources to identify the initial recipient for the electronic submission. Initial recipient of electronic NPDES information from NPDES-regulated facilities means the entity (EPA or the state authorized by EPA to implement the NPDES program)that is the designated entity for receiving electronic NPDES data [see 40 CFR 127.2(b)]. EPA plans to establish a website that will also link to the appropriate electronic reporting tool for each type of electronic submission and for each state. Instructions on how to access and use the appropriate electronic reporting tool will be available as well. Information on EPA's NPDES Electronic Reporting Rule is found at: https://www.federalregister.gov/documents/2015/10/22/2015-24954/national- pollutant-di scharge-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 Page 6 of 8 Permit No. NC0029980 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. Sisnatory Requirements 'Supplements Section B. (11.) (b) and Supersedes Section B. (11.) (d)1 All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (11.)(a)or by a duly authorized representative of that person as described in Part II, Section B. (11.)(b). A person, and not a position,must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions,the person signing and submitting the DMR must obtain an eDMR user account andg1 system.login credentials to access the eDMR s stem. For more information on North Carolina's eDMR system,registering for eDMR and obtainingan eDMR user account,please visit the following Y � g web page: http://deq.nc.gov/about/divisions/water-resources/edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 5. Records Retention (Supplements Section D. (6.11 The Permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.41]. Page 7 of 8 Permit No. NC0029980 -- - J Spraym C " 4. + 7 /,/r (y)e'//'' ' •�tT ; ` 1 I 1•Pb A;loft t�f •• tz j. per T • 11 .[..''F�' ‘.7--",,,...,-.".". .1•Aiii4\, .. ; _- • t ' t' ' trfr• Meadox•Summit # =� --7 „�r�f` rI ,. E1)ENtof }1 ci � ',. a6 '—`,7,101.7 .,--11•-•- .rt ^af .. f i., .'Sut, . C��1 � I 13t 0_ "1 _wt rlub , t - ..t« di • • • u'X : eDEN Outfall 001 +F'1 HdS Pati, '- silt:. • f'0:11.! fcK`M, '+' ? .T ith.e.p,rsC -tri 1 t- 111�.�.+ J T 7 t • �1 1 - `-- , )-. I•. __+ I ti+ tea. .S7a ' - ['c...crvloat:,� _y;`• 111 �' , � R wailk "Ir ill .„ ,t ., .7”. S, N ,,t1 •:IS„, ' ' . \ Galfc-oursr • -2L .:-..?. : ''.,0, . , 0.,1 r l 'Or'''t. . ,7‘,1 .. ' :- eff w 71". ; -'4'.. '- '--1.:. ,:, ,'"' - _ ' ' 1 A\ Miller Coors LLC Facility Location State Grid/Quad: B20NW SEEDEN Latitude: 36°29'31"N not to scale Longitude: 79°42'39"W — Receiving Stream: Dan River Drainage Basin: Roanoke River NPDES Permit No. NC0029980 Stream Class: C Sub-Basin: 03-02-03 North Rockingham County Page 8 of 8