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HomeMy WebLinkAboutnc0039608_Fact Sheet_20210713FACT SHEET FOR EXPEDITED PERMIT RENEWALS This form must be completed by Permit Writers for all expedited permits which do not require full Fact Sheets. Expedited permits are generally simple 100% domestics (e.g., schools, mobile home parks, etc.) that can be administratively renewed with minor changes but can include facilities with more complex issues (Special Conditions, 303(d) listed water, toxicity testing, instream monitoring, compliance concerns). Basic Information for Ex edited Permit Renewals Permit Writer/Date Joe R. Corporon, PG / Jun2021 Permit Number NC0039608 Owner Sofield Children LTD Partnership dba, Sofield Properties Facility Name Summit Woods I Apartments WWTP WWTP Class Grade IIBiologicalWPCS Basin Name/Sub-basin number New River / 05-07-01 Receiving Stream Middle Fork of the South Fork New River Stream Classification in Permit WS-IV; Trout+ Stream Index: 10-1-2-(6) Does permit need Daily Max NH3 limits? No — already present Does permit need TRC limits/language? No — already present Does permit have toxicity testing? No Does permit have Special Conditions? No Does permit have instream monitoring? Yes, for DO and Temperature Is the stream impaired (on 303(d) list)? No Any obvious compliance concerns? None. Frequency violations only for TRC [no action BPJ]. No enforcements during the previous permit cycle. Any permit mods since last permit? No New expiration date 31Mar2026 Changes to 2011 Permit? Updated eDMR requirements Updated regulatory citations Changes to Draft Permit? Commonly Used Expedited Language: 1. TRC Language for Compliance Level for Cover Letters/Effluent Sheet Footnote "The Division shall consider compliant all effluent TRC values reported below 50 µg/L. However, the Permittee shall continue to record and submit all values reported by North Carolina certified -test methods (including field certified), even if these values are reported below 50 µg/L." Compliance History Wens f Sits Comments History Inspections Indhents EMorcemearts Violations SR. Guidelines Structures AfiliaGons Reviewers Related Permits ND Publish OuUall Details 1 Details 2 Billing ClassJOesig. [• Events Rey. Activities Permit 1C0039608 Status: In retiew agave Case Number Tyre Letter Sent Date Penally Amount Paid Case Closed LV•2008.0432 Monitoring report has LimitVialations only 11124/2008 5210.00 S210.00 121231200E LV-2442-9991 Monitoring report has Limit Violations only 0114442002 5323.00 $323.00 02+66/2042 LV-2002-0394 MonrtorIng report has LJmitVlotations only 09195i2002 $333.00 $333.09 10101;2002 LV-2002.02135 Monitarin9 wort has LimitVialations only 07119,2002 S333.64 $333.64 0E12712002 Summit Woods I Apartments WWTP is an existing extended -aeration wastewater treatment system with a permitted flow of 0.0083 MGD (last inspected 15Nov2018). Discharge flow averaged 0.0031 over the past permit cycle with a maximum discharge of 0.018 MGD and a minimum discharge of 0.0001 MGD. This 100% domestic facility services — 24 homes utilizing the following components: • aeration basin • clarifier with sludge return • effluent chlorination disinfection • dechlorination • flow meter PROPOSED SCHEDULE FOR PERMIT ISSUANCE Draft Permit to Public Notice: [Tentative] Permit Scheduled to Issue: [Tentative] Effective date If you have questions, email [joe.corporon@ncdenr.gov] Joe R. Crporon, P. i.,NPDESUnit. 21Jun2021 July 13, 2021 August 20, 2021 October 1, 2021 NPDES Implementation of Instream Dissolved Metals Standards — Freshwater Standards The NC 2007-2015 Water Quality Standard (WQS) Triennial Review was approved by the NC Environmental Management Commission (EMC) on November 13, 2014. The US EPA subsequently approved the WQS revisions on April 6, 2016, with some exceptions. Therefore, metal limits in draft permits out to public notice after April 6, 2016 must be calculated to protect the new standards - as approved. Table 1. NC Dissolved Metals Water Quality Standards/Aquatic Life Protection Parameter Acute FW, µg/1 (Dissolved) Chronic FW, µg/1 (Dissolved) Acute SW, µg/1 (Dissolved) Chronic SW, µg/1 (Dissolved) Arsenic 340 150 69 36 Beryllium 65 6.5 --- --- Cadmium Calculation Calculation 40 8.8 Chromium III Calculation Calculation --- Chromium VI 16 11 1100 50 Copper Calculation Calculation 4.8 3.1 Lead Calculation Calculation 210 8.1 Nickel Calculation Calculation 74 8.2 Silver Calculation 0.06 1.9 0.1 Zinc Calculation Calculation 90 81 Table 1 Notes: 1. FW= Freshwater, SW= Saltwater 2. Calculation = Hardness dependent standard 3. Only the aquatic life standards listed above are expressed in dissolved form. Aquatic life standards for Mercury and selenium are still expressed as Total Recoverable Metals due to bioaccumulative concerns (as are all human health standards for all metals). It is still necessary to evaluate total recoverable aquatic life and human health standards listed in 15A NCAC 2B.0200 (e.g., arsenic at 10 µg/1 for human health protection; cyanide at 5 µg/L and fluoride at 1.8 mg/L for aquatic life protection). Table 2. Dissolved Freshwater Standards for Hardness -Dependent Metals The Water Effects Ratio (WER) is equal to one unless determined otherwise under 15A NCAC 02B .0211 Subparagraph (11)(d) Metal NC Dissolved Standard, µg/1 Cadmium, Acute WER* {1.136672-[lnhardness](0.041838)} •e^{0.9151 [In hardness]-3.1485} Cadmium, Acute Trout wa ters WER* {1.136672-[lnhardness](0.041838)} • e^ {0.9151[ln hardness]-3 .6236} Cadmium, Chronic WER* {1.101672-[lnhardness](0.041838)} •e^{0.7998[lnhardness]-4.4451} Chromium III, Acute WER* 0.316 •e^{0.8190[lnhardness]+3.7256} Chromium III, Chronic WER*0.860 • e^{0.8190[lnhardness]+0.6848} Copper, Acute WER* 0.960 • e^ {0.9422[ln hardness]-1.700 } Copper, Chronic WER* 0.960 • e^ {0.8545[ln hardness]-1.702 } Lead, Acute WER* {1.46203-[lnhardness](0.145712)} •e^{1.273[lnhardness]-1.460} Lead, Chronic WER* {1.46203 -[In hardness](0.145712)} • e^ { 1.273[ln hardness]-4.705} Nickel, Acute WER*0.998 • e^ {0.8460[ln hardness]+2.255} Nickel, Chronic WER*0.997•e^{0.8460[lnhardness]+0.0584} Silver, Acute WER*0.85 • e^ {1.72 [ln hardness]-6.59 } Silver, Chronic Not applicable Zinc, Acute WER* 0.978 • e^ {0.8473[ln hardness]+0.884} Zinc, Chronic WER* 0.986 • e^ {0.8473 [In hardness]+0.884} General Information on the Reasonable Potential Analysis (RPA) The RPA process itself did not change as the result of the new metals standards. However, application of the dissolved and hardness -dependent standards requires additional consideration in order to establish the numeric standard for each metal of concern of each individual discharge. The hardness -based standards require some knowledge of the effluent and instream (upstream) hardness and so must be calculated case -by -case for each discharge. Metals limits must be expressed as `total recoverable' metals in accordance with 40 CFR 122.45(c). The discharge -specific standards must be converted to the equivalent total values for use in the RPA calculations. We will generally rely on default translator values developed for each metal (more on that below), but it is also possible to consider case - specific translators developed in accordance with established methodology. RPA Permitting Guidance/WQBELs for Hardness -Dependent Metals - Freshwater The RPA is designed to predict the maximum likely effluent concentrations for each metal of concern, based on recent effluent data, and calculate the allowable effluent concentrations, based on applicable standards and the critical low -flow values for the receiving stream. If the maximum predicted value is greater than the maximum allowed value (chronic or acute), the discharge has reasonable potential to exceed the standard, which warrants a permit limit in most cases. If monitoring for a particular pollutant indicates that the pollutant is not present (i.e. consistently below detection level), then the Division may remove the monitoring requirement in the reissued permit. 1. To perform a RPA on the Freshwater hardness -dependent metals the Permit Writer compiles the following information: • Critical low flow of the receiving stream, 7Q10 (the spreadsheet automatically calculates the 1 Q 10 using the formula 1 Q 10 = 0.843 (s7Q10, cfs) 0.993 • Effluent hardness and upstream hardness, site -specific data is preferred • Permitted flow • Receiving stream classification 2. In order to establish the numeric standard for each hardness -dependent metal of concern and for each individual discharge, the Permit Writer must first determine what effluent and instream (upstream) hardness values to use in the equations. The permit writer reviews DMR's, Effluent Pollutant Scans, and Toxicity Test results for any hardness data and contacts the Permittee to see if any additional data is available for instream hardness values, upstream of the discharge. If no hardness data is available, the permit writer may choose to do an initial evaluation using a default hardness of 25 mg/L (CaCO3 or (Ca + Mg)). Minimum and maximum limits on the hardness value used for water quality calculations are 25 mg/L and 400 mg/L, respectively. If the use of a default hardness value results in a hardness -dependent metal showing reasonable potential, the permit writer contacts the Permittee and requests 5 site -specific effluent and upstream hardness samples over a period of one week. The RPA is rerun using the new data. The overall hardness value used in the water quality calculations is calculated as follows: Combined Hardness (chronic) = (Permitted Flow, cfs *Avg. Effluent Hardness, mg/L) x (s7Q 10, cfs *Avg. Upstream Hardness, mg/L) (Permitted Flow, cfs + s7Q10, cfs) The Combined Hardness for acute is the same but the calculation uses the 1 Q 10 flow. 3. The permit writer converts the numeric standard for each metal of concern to a total recoverable metal, using the EPA Default Partition Coefficients (DPCs) or site -specific translators, if any have been developed using federally approved methodology. EPA default partition coefficients or the "Fraction Dissolved" converts the value for dissolved metal at laboratory conditions to total recoverable metal at in -stream ambient conditions. This factor is calculated using the linear partition coefficients found in The Metals Translator: Guidancefor Calculating a Total Recoverable PermitLimitfrom a Dissolved Criterion (EPA 823-B-96-007, June 1996) and the equation: Cdiss = Ctotal 1 1 + { [Kpo] [ss(1+a)] [10-6] } Where: ss = in -stream suspended solids concentration [mg/1], minimum of 10 mg/L used, and Kpo and a = constants that express the equilibrium relationship between dissolved and adsorbed forms of metals. A list of constants used for each hardness -dependent metal can also be found in the RPA program under a 4. The numeric standard for each metal of concern is divided by the default partition coefficient (or site -specific translator) to obtain a Total Recoverable Metal at ambient conditions. In some cases, where an EPA default partition coefficient translator does not exist (ie. silver), the dissolved numeric standard for each metal of concern is divided by the EPA conversion factor to obtain a Total Recoverable Metal at ambient conditions. This method presumes that the metal is dissolved to the same extent as it was during EPA's criteria development for metals. For more information on conversion factors see the June, 1996 EPA Translator Guidance Document. 5. The RPA spreadsheet uses a mass balance equation to determine the total allowable concentration (permit limits) for each pollutant using the following equation: Ca = (s7Q10 + Qw) (Cwqs) — (s7Q 10) (Cb) Qw Where: Ca = allowable effluent concentration (µg/L or mg/L) Cwqs = NC Water Quality Standard or federal criteria (µg/L or mg/L) Cb = background concentration: assume zero for all toxicants except NH3* (µg/L or mg/L) Qw = permitted effluent flow (cfs, match s7Q 10) s7Q 10 = summer low flow used to protect aquatic life from chronic toxicity and human health through the consumption of water, fish, and shellfish from noncarcinogens (cfs) * Discussions are on -going with EPA on how best to address background concentrations Flows other than s7Q 10 may be incorporated as applicable: 1 Q 10 = used in the equation to protect aquatic life from acute toxicity QA = used in the equation to protect human health through the consumption of water, fish, and shellfish from carcinogens 30Q2 =used in the equation to protect aesthetic quality 6. The permit writer enters the most recent 2-3 years of effluent data for each pollutant of concern. Data entered must have been taken within four and one-half years prior to the date of the permit application (40 CFR 122.21). The RPA spreadsheet estimates the 95th percentile upper concentration of each pollutant. The Predicted Max concentrations are compared to the Total allowable concentrations to determine if a permit limit is necessary. If the predicted max exceeds the acute or chronic Total allowable concentrations, the discharge is considered to show reasonable potential to violate the water quality standard, and a permit limit (Total allowable concentration) is included in the permit in accordance with the U.S. EPA Technical Support Document for Water Quality - Based Toxics Control published in 1991. 7. When appropriate, permit writers develop facility specific compliance schedules in accordance with the EPA Headquarters Memo dated May 10, 2007 from James Hanlon to Alexis Strauss on 40 CFR 122.47 Compliance Schedule Requirements. 8. The Total Chromium NC WQS was removed and replaced with trivalent chromium and hexavalent chromium Water Quality Standards. As a cost savings measure, total chromium data results may be used as a conservative surrogate in cases where there are no analytical results based on chromium III or VI. In these cases, the projected maximum concentration (95th %) for total chromium will be compared against water quality standards for chromium III and chromium VI. 9. Effluent hardness sampling and instream hardness sampling, upstream of the discharge, are inserted into all permits with facilities monitoring for hardness - dependent metals to ensure the accuracy of the permit limits and to build a more robust hardness dataset. 10. Hardness and flow values used in the Reasonable Potential Analysis for this permit included: Parameter Value Comments (Data Source) Average Effluent Hardness (mg/L) [Total as, CaCO3 or (Ca+Mg)] — Not Applicable Average Upstream Hardness (mg/L) [Total as, CaCO3 or (Ca+Mg)] — Not Applicable 7Q10 summer (cfs) 0.0 BIMS 1 Q 10 (cfs) — Not Applicable Permitted Flow (MGD) 0.0031 Max monthly average in previous 40 months ROY COOPER Governor DIONNE DELLI-GATTI Secretary S. DANIEL SMITH Director NORTH CAROLINA Environmental Quality April 13, 2021 Sofield's Children LTD partnership DBA Sofield Properties Attn: Heather Sofield, Manager 355 Industrial Park Dr Boone, NC 28607 Subject: Permit Renewal Application No. NC0039608 Summit Woods Apartments WWTP Watauga County Dear Applicant: The Water Quality Permitting Section acknowledges the April 12, 2021 receipt of your permit renewal application and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting branch. Per G.S. 150B-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: https://deq. nc.gov/permits-regulations/permit-guidance/environmental-application-tracker If you have any additional questions about the permit, please contact the primary reviewer of the application using the links available within the Application Tracker. ec: WQPS Laserfiche File w/application Sincerely, ct Wren The •rd Administrative Assistant Water Quality Permitting Section North Carolina Department of Environmental Quality I Division of Water Resources Winston-Salem Regional Office 14S0 West Hanes A911 Road, Suite 300 I Winston-Salem North Carolina 27105 336..77 9800 NPDES APPLICATION - FORM D For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD Mail the complete application to: N. C. DENR / Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit NC0039608 If you are completing this form in computer use the TAB key or the up - down arrows to move front one field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type. 1. Contact Information: Owner Name Facility Name Mailing Address City State / Zip Code Telephone Number Fax Number e-mail Address Sofield Children LTD Parternship dba Sofield Properties Summit Woods I Apartments WWTP 355 Industrial Park Dr Boone NC 28607 (828) 268-0994 ( ) 2. Location of facility producing discharge: Check here if same address as above ❑ Street Address or State Road 237 Bloomfield Drive City Blowing Rock State / Zip Code NC 28605 County Watauga 3. Operator Information: Name of the firm, public organization or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name Water Quality Lab and Operations Mailing Address P.O. Box 1167 City Banner Elk State / Zip Code NC 28604 Telephone Number (828) 898-6277 Fax Number (828)898-6255 e-mail Address waterqualitylabs@yahoo.com 1 013 Form-D 11/12 NPDES APPLICATION - FORM D For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD 4. Description of wastewater: Facility Generating Wastewater(check all that apply): Industrial Commercial Residential School Other Number of Employees Number of Employees Number of Homes Number of Students/ Staff Explain: 24 Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): Apartment building Number of persons served: apx. 31 5. Type of collection system Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer) 6. Outfall Information: Number of separate discharge points 1 Outfall Identification number(s) 001 Is the outfall equipped with a diffuser? ❑ Yes /ZI No 7. Name of receiving stream(s) (NEW applicants: Provide a map showing the exact location of each outfall): Unnamed tributary to the Middle Fork of the new River, classified as WS-IV Trout waters in hydi unit 05050001 of the New River Basin 8. Frequency of Discharge: ® Continuous ❑ Intermittent If intermittent: Days per week discharge occurs: Duration: 9. Describe the treatment system List all installed components, including capacities, provide design removal for BOD, TSS, nitrogen and phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a separate sheet of paper. Aeration basin, clarifier with sludge return, effluent disinfection, dechlorination, flow meter 2 of 3 _ Form-D 11/12 NPDES APPLICATION - FORM D For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD 10. Flow Information: Treatment Plant Design flow .0083 MGD Annual Average daily flow .0027 MGD (for the previous 3 years) Maximum daily flow .011 MGD (for the previous 3 years) 11. Is this facility located on Indian country? ❑ Yes ® No 12. Effluent Data NEW APPLICANTS: Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab samples, for all other parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report daily maximum and monthly average. If only one analysis is reported, report as daily maximum. RENEWAL APPLICANTS: Provide the highest single reading (Daily Maximum) and Monthly Average over the past 36 months for parameters currentl in our permit. Mark other parameters "N/A". Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BOD5) 16.7 6.08 mg/L Fecal Coliform 200 4.94 cuf/100mL Total Suspended Solids 24 13.2 mg/L Temperature (Summer) 23 19.11 Degrees Celsius Temperature (Winter) 20 13 Degrees Celsius pH 7.9 7.35 S/u 13. List all permits, construction approvals and/or applications: Type Permit Number Type Hazardous Waste (RCRA) NESHAPS (CAA) UIC (SDWA) Ocean Dumping (MPRSA) NPDES NC0039608 Dredge or fill (Section 404 or CWA) PSD (CAA) Other Non -attainment program (CAA) 14. APPLICANT CERTIFICATION Permit Number I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information\is true, complete, and accurate. Heather Jones System Owner 04-06-2O2l Signature of Appli• nt Date North Carolina General Statute 143-215.6 (b)(2) states: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by Imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more Than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) 3 of 3 Form-D 11/12