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HomeMy WebLinkAboutNC0071706_Permit Modification_20180302Water Resources Environmental Quality March 2, 2018 Mr. Donald G. Fose Hinson Arms Apartments 3340 Richlands Highway Jacksonville, NC 28540 ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Interim Director Subject: Modification of NPDES Permit NCO071706 Hinson Arms Apartments WWTP Onslow County Dear Mr. Fose: The Division has modified the terms of NPDES permit NCO071706 originally issued on November 13, 2017. Accordingly, we are forwarding the attached, modified NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). This modified permit removes the effluent discharge limit associated with Total Phosphorous and reduces the *minimum monitoring frequency for Total Phosphorous from weekly to quarterly. In addition, a footnote for the continuous flow monitoring, effective June 1, 2018. Apart from the noted changes, all other terms and conditions remain the same as those contained in the previous permit. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Emily Phillips at telephone number (919) 807-6479, or via e-mail at emily.phillips@ncdenr.gov. AerS'ely/lo,na Culpepper Interim Director cc: Central Files Wilmington Regional Office/Surface Water Protection Section f NPDES File 'Nothing Compares State of North Carolina I Environmental Quality 1611 Mail Service Center I Raleigh, North Carolina 27699-1611 919-707-9000 Permit NCO071706 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 regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Donald Fose is hereby authorized to discharge wastewater from a facility located at the Hinson Arms Apartments WWTP U.S. Highway 24/258 West of Jacksonville Onslow County to receiving waters designated as an unnamed tributary to the New River in the White Oak 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 March 1, 2018. This permit and authorization to discharge shall expire at midnight on June 30, 2022. Signed this day March 1, 2018. da Culpepper nterim Director, Division of Water Resources f By Authority of the Environmental Management Commission L- C" i Page 1 of 6 Permit NCO071706 'SUPPLEMENT TO PERMIT COLTER 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. Hinson Arms Apartments WWTP_is hereby authorized to: 1. Continue to operate an existing 0.015 MGD wastewater treatment system which includes the following components: ♦ Extended aeration basin ♦ Four Clarifiers ♦ Clean Well lift station ♦ Two sand filters ♦ Chlorine contact basin ♦ Post aeration basin ♦ Aerated sludge holding tank The facility is located west of Jacksonville at Hinson Arms Apartments on U.S. Highway 24/258 in Onslow County. 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to the New River, currently classified C-NSW waters in the White Oak River Basin. Page 2 of 6 Permit NCO071706 Part I A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [I 5A 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 outfaU 001. Such discharges shall be limited and monitored' by the Perm.ittee as specif ed below: EFFLUENT CHARACTERISTICS [Parameter Codes] LIMITS MONITORING REQUIREMENTS Monthly Aynge Daily Maximum Measurement Frequency,Location2 Sam_ ple Type- Sample Flow [through May 31, 2018] 50050 . 0015 MGD 0.015 MGD Weekly Continuous Instantaneous Recorder Influent or Effluent Flow [ef1•ective June 1, 2018] 50050 Influent or Effluent BOD, 5-day (20°C) [C0310] (April 1— October 31 5.0 m /L g 7.5 m 9d- Weekly Composite Effluent BOD, 5-day (20°C) [CO310] November i — March 31 10.0 mg/L 15.0 mg/L Weekly Y Composite p Effluent Total Suspended Solids 00530 30.0 mg/L 45.0 mg/L Weeks Y Composite p Effluent NH3 as N [00610] (April 1— October 31 2.0 m /L 9 1 0 mg/L Weekly Composite 'Effluent NH3 as N [006101 November 1- March 31 4.0 mg/L 20 mg/L Weekl Y . Com osite p Effluent Dissolved Oxygen 00300 Daily average > 6.0 mg/L Weekly Grab Effluent Dissolved Oxygen [003001 Weekly Grab Downstream Fecal Coliform (geometric mean) 1616 200/100 ml 400/100 ml Weeks Y Grab Effluent Total Residual Chlorine (TRGr 17 µg/L. 2/Week Grab Effluent 150060 Temperature CC) [000101Daily Grab Effluent Temperature rC) [000101 Weekly Grab Downstream Total Nitrogen (NO2+NO3+TKN) [CO6001 Quarterly Composite Effluent Total Phosphorus Quarterly Composite Effluent r066 4001 _> 6.0 and < 9.0 standard units Weekly Grab Effluent Rpotmotes: 1. The Permittee shall submit discharge monitoring reports electronically using the Division's eDMR system [see A. (2)]. 2. Downstream = at least 200 feet below discharge. Page 3 of 6 1 0 V Permit NCO071706 3. The Division shall consider all effluent TRC values reported below 50 µg/L to be compliant 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. This permit already contains monthly average ammonia (NH3-N) limits. In order to comply with Federal regulations, corresponding weekly maximum ammonia limits have been added. j A. (2) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS I [NCGS 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.. i NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits): f • Section B. (11.) Signatory Requirements • Section D. (2.) Reporting • Section D. (6.) Records Retention { • Section E. (5.) Monitoring Reports i 1. Reporting Requirements (Supersedes Section D. (2.1 and Section E. (5.) (all The permittee shall report discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. i 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 DENR / Division of Water Resources / Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 I i 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. �— Page 4 of 6 Permit NC0071706 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 122.410) (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-ehminatlon-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 Reportin 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 Page 5 of 6 a Permit NCO071706 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://deg.nc.gov/about/divisions/water-resources/edmr 4. PAIMMt-OrY Re uirements FSHRUlements Section B. 11.1 (b and Suversedes Section B. (11.1(d)] 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 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: / / deg.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 122.221. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: 7 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. it 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 122.411. Page 6 of 6