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Home My WebLink AboutNC0058742_Draft Permit_20200601 ROY COOPER ti' �►- 4% � Governor r MICHAEL S. REGAN i Secretary r S. DANIEL SMITH Or: Director a ' NORTH CAROLINA Environmental Quality June 1,2020 Ms. Amanda Berger Aqua North Carolina, Inc. 202 Mackenan Court Cary,NC 27511 Subject: Draft NPDES Permit NC0058742 Country Valley WWTP Catawba County Grade II Biological WPCS Dear Permittee: The Division has reviewed your request to renew the subject permit. Please review this draft carefully to ensure your thorough understanding of the information,conditions,and requirements it contains. The draft permit includes the following significant changes from the existing permit: • Section A. (3.)has been updated to require electronic submission of effluent data reports(DMRs).Federal regulations require electronic submittal of all discharge monitoring. • An updated outfall map has been included. With this notification,the Division will solicit public comment on this draft permit by publishing a notice in newspapers having circulation in the general Davidson County area,per EPA requirements. Please provide your comments,if any,to me no later than 30 days after receiving 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 any questions concerning this permit,please contact Emily Phillips at emily.phillips@ncdenr.gov or(919) 707-3621. Sincerely, ' � S Emily Phillips Compliance and Expedited Permitting Unit cc: NPDES files State of North Carolina I Environmental Quality I Water Resources 1617 Mail Service Center I Raleigh,NC 27699-1617 919-807-6300 919-807-6389 FAX https://deq.nc.gov/about/divisions/water-resources/water-resources-permits/wastewater-branch/npdes-wastewater-permits • Permit NC0058742 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 provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Contrgl Act, as amended, Aqua North Carolina, Inc. is hereby authorized to discharge wastewater from a facility located at the Country Valley WWTP Ole Country Lane East of Newton Catawba County to receiving waters designated as Hagan Fork Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective This permit and authorization to discharge shall expire at midnight on April 30, 2025. Signed this day. S. Daniel Smith,Director Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 7 Permit NC0058742 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this 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. Aqua North Carolina, Inc. is hereby authorized to: 1. Continue to operate an existing 0.0265 MGD wastewater treatment system with the following components: > Bar Screen > Two Equalization Tanks > Aeration Basin with Diffused air ➢ Secondary Clarifier > Chlorination with Contact Tank(tablet) ➢ Dechlorination (tablet) > Aerated sludge Holding Tank > Sludge Digester > Recording Flow Meter with Totalizer This wastewater treatment system is located at the Country Valley Subdivision WWTP on Ole Country Lane east of Newton in Catawba County. 2. After receiving an Authorization to Construct from the Division, construct the necessary components to upgrade the wastewater treatment system to 0.100 MGD. 3. Discharge from said treatment works at the location specified on the attached map into Hagan Fork Creek, classified C waters in the Catawba River Basin. Page 2 of 7 Permit NC0058742 Part I. A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (0.0265 MGD) [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Grade II Biological Water Pollution Control System [15A NCAC 08G .0302] Beginning on the effective date of this permit and lasting until expansion above 0.0265 MGD, the Permittee is authorized to discharge from Outfall 001. Such discharges shall be limited and monitored ' by the Permittee as specified below: LIMITS MONITORING REQUIREMENTS EFFLUENT CHARACTERISTICS Monthly Daily Measurement Sample Sample Average Maximum Frequency Type Location 2 Flow 0.0265 MGD Continuous Recording Influent or Effluent [50050] BOD, 5 day(20°C) Effluent 30.0 mg/L 45.0 mg/L Weekly Composite [C0310] Total Suspended Solids 30.0 mg/L 45.0 mg/L Weekly Composite Effluent [C0530] NH3 as N(mg/L) 2/Month Composite Effluent [C0610] Dissolved Oxygen (mg/L) WeeklyGrab Effluent [00300] Upstream&Downstream Fecal Coliform [31616] 200/100 ml 400/100 ml Weekly Grab Effluent (geometric mean) Total Residual Chlorine(TRC)3 28 pg/L 2/Week Grab Effluent [50060] Temperature(°C) Effluent [00010] Weekly Grab Upstream&Downstream Total Nitrogen (mg/L) Effluent (NO2+NO3+TKN) Quarterly Composite [C0600] Total Phosphorus(mg/L) Effluent [C0665] Quarterly Composite pH >6.0 and<9.0 standard Weekly Grab Effluent [00400] units Footnotes: 1. The Permittee shall submit discharge monitoring reports electronically using the Division's eDMR system[see A. (3.)] 2. Upstream=at NCSR 1807. Downstream=at NC Highway 10. 3. The Division shall consider all effluent TRC values reported below 50 µg/1 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. THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS. Page 3 of 7 Permit NC0058742 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (0.100 MGD) [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning after expansion above 0.0265 MOD and lasting until expiration, the Permittee is authorized to discharge from Outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: LIMITS MONITORING REQUIREMENTS EFFLUENT CHARACTERISTICS Monthly Daily Measurement Sample Sample Average Maximum Frequency Type Location 2 Flow[50050] 0.100 MGD Continuous Recording Influent or Effluent BOD, 5 day(20°C) 8.0 mg/L 12.0 mg/L Weekly Composite Effluent [C0310](April 1 —October 31) SOD, 5 day(20°C) 16.0 mg/L 24.0 mg/L Weekly Composite Effluent [C0310](November 1 —March 31) Total Suspended Solids Effluent 30.0 mg/L 45.0 mg/L Weekly Composite [C0530] NH3 as N [C0610] 5.3 mg/L 26.5 mg/L Weekly Composite Effluent (April 1 —October 31) NH3 as N [C0610] 10.0 mg/L 35.0 mg/L Weekly Composite Effluent (November 1 —March 31) Dissolved Oxygen(mg/L) WeeklyGrab Effluent [00300] Upstream&Downstream Fecal Coliform[31616] 200/100 ml 400/100 ml Weekly Grab Effluent (geometric mean) Total Residual Chlorine(TRC)3 28 pg/L 2/Week Grab Effluent [50060] Temperature(°C) DailyGrab Effluent [00010] Upstream &Downstream Total Nitrogen (mg/L) Effluent (NO2+NO3+TKN) Quarterly Composite [C0600] Total Phosphorus (mg/L) Effluent [C0665] Quarterly Composite pH > 6.0 and <9.0 standard Weekly Grab Effluent [00400] units Footnotes: 1. The Permittee shall submit discharge monitoring reports electronically using the Division's eDMR system [see A. (3.)] 2. Upstream=at NCSR 1807. Downstream=at NC Highway 10. 3. The Division shall consider all effluent TRC values reported below 50 ug/1 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 ug/1. THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS. Page 4 of 7 Permit NC0058742 A. (3.) ELECTRONIC REPORTING - DISCHARGE MONITORING REPORTS [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 special condition 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)intemet 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. The eDMR system may be accessed at: https://deq.nc.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: NC DEQ/Division of Water Resources/Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh,North Carolina 27699-1617 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). Page 5 of 7 Permit NC0058742 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-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 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. Signatory 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 and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account,please visit the following web page: http://deq.nc.gov/about/divisions/water-resources/edmr Page 6 of 7 Permit NC0058742 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 i risonment for knowing violations." 5. Records Retention [Supplements Section D. (6.)1 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 7 r . s .,,r.-- -„.„-,--- -1' 10') Ja ') ,5,---- 4 - gf ("),1,---------- /// ,." 5-1e4 itls. j„.....„...„\s„,,..> ' . r T kJ r �--- .. :fe,?..1721\1) `�.� S ,..1 Ale ,-6.'" 1---- / --144iiii.1.1 C i_fttN, r i ,,_,,, NS:0°: - i 1 '), .., 7y ititoisrA lit\\'' ' (-"6 ./.'"-'- 1 ---- - . - '°'.1' ' - _.,_")- -4 r- 4/3/ 7. .,,,..\\cm( Ws,:' cCroki71‘084 tr''' ) --:-N 441/4 -____ , Ci,/ ( . — . iii r.. 0 ____, ---; ...,„---:: 40*--1 ._ ,. , R. f _ _ , '-) s- \I> a. -41‘" t _ jr.,,,?,_ ' 1 .44, ,,f- 411/ -gz "'-.\--- ___ li „/ _ c-44:,.--)1 ,-- p * • - -\,.. i 0 1.\J.3 -, \ (4. ' i ';It‘ • 1 ' (- \ — I ,----- - ,.--,-/-51\.1\, , -",„.._ ,._\,..\ 41 .011b0Or - .. ., 4), \If: 1 .--' PrIN 0 t- 41.''4 , / -t" Outfall 001 - 41 if i .,),\ C.,,Of __ ? ., ,„. oion,r_ _ . i) --(,) L \ii, (I- _ (fr'\'' \ 1 - '`7 i\ " i ----,, \ I- ei r„. j - ' ""viravoi; -,\ -- st.) . 1 Ill -,,,,,,_ _:____:,„\ it 1 ? _ \ -YOUNT RD \I I 'I' /,./ ,---r dr- j\---\., i iii- , 1 fko . .\\,,,:' ,\\\*\-\_,,,,__ , \I., 11 - I\,- :\\C--''' ..,\,, \_. , , . , i (.:71 ' c----) 41,-,,,- - -/j\- *iii 7 ,,_., i 1 . .: i t _ - --11 ' ___7" / (_e_ R, r, _ -,') ,--,.,,,,:-Th y- i t ,, 1 ,..„ ---) t), j- --V i 4.,5r. , ,,,, ____,, .,..,...k.., i„, .. ,,,,,,,„ „., ', , \ ( r-_, , '`NCH RD~-� \._--) `,1 Latitude: 35°40 '45" CountryValle Facility Longitude: 81° 08' 34" y ' 'fii Stream Class: C Location Sub-basin: 03-08-32 NC0058742 Receiving Stream: Hagan Fork North Creek Catawba County