HomeMy WebLinkAboutNC0043974_Draft Permit_20180306Wa ter Resources
ENVIRONMENTAL QUALITY
ROY COOPER
Gorernoi
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Interim Director
March 6, 2018
Mr. Phillip Williams, Superintendent
Public Schools of Gates County
P.O. Box 125
Gatesville, NC 27938-0125
Subject: Draft NPDES Permit NCO043974
Buckland Elementary School WWTP
Gates County
Class WW -1
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 added to require electronic submission of effluent data.
Federal regulations require electronic submittal of all discharge monitoring
reports (DMRs).
➢ Regulatory citations have been added to the permit.
➢ An updated outfall map has been included.
➢ Post aeration has been added to the system component list, as well as dimensions of
the two wetland systems.
With this notification, the Division will solicit public comment on this draft permit by
publishing a notice in newspapers having circulation in the general Gates 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 (919) 807-6479.
cc: NPDES files
SinZAP
Emily Phillips
Compliance and Expedited Permitting Unit
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.govlaboutldivisionslwater-resources/water-resources-permits/wastewater-branchlnpdes-wastewater-permits
Permit NCO043974
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 Control Act, as amended, the
GATES COUNTY BOARD OF EDUCATION
is hereby authorized to discharge wastewater from a facility located at the
Buckland Elementary School
448 NC Highway 37 North
Gates
Gates County
to receiving waters designated as an unnamed tributary to Cole Creek in the Chowan
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 November 30,
2022.
Signed this day
DRAFT
Linda Culpepper
Interim Director, Division of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 7
Permit NCO043974
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.
The Gates County Board of Education is hereby authorized to:
1. Continue to operate an existing 0.006 MGD wastewater treatment system
which includes the following components:
♦ Grease trap (1,500 gallons)
♦ Septic tank (8,000 gallons)
♦ Two wet well dosing tanks (1,000 gallons each)
♦ Two vertical flow wetland systems - 40'x 40'
♦ Two horizontal flow wetland systems - 40'x 40'
♦ Recirculating line
♦ Post aeration
♦ UV disinfection
The facility is located south of Buckland at Buckland Elementary School
at 448 NC Highway 37 North in Gates County.
2. Discharge from said treatment works at the location specified on the
attached map into an unnamed tributary to Cole Creek, currently
classified C; NSW waters in sub -basin 03-01-01 of the Chowan River
Basin.
Page 2 of 7
Permit NCO043974
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 and monitored' by the Permittee as specified below:
EFFLUENT CHARACTERISTICS
LIMITS
MONITORING REQUIREMENTS
Monthly
Daily
Measurement
Sample
Sample
Parameter Code
Average
Maximum
Frequency
Type
Location
Flow
0.006 MGD
Weekly
Instantaneous
Influent or Effluent
50050
BOD, 5 -day (20°C) - Summer*
5.0 mg/L
7.5 mg/L
2/Month
Grab
Effluent
C0310
BOD, 5 -day (20°C) - Winter*
10.0 mg/L
15.0 mg/L
2/Month
Grab
Effluent
C0310
Total Suspended Solids
30.0 mg/L
45.0 mg/L
2/Month
Grab
Effluent
C0530
NH3 as N - Summer*
2.0 mg/L
10.0 mg/L
2/Month
Grab
Effluent
C0610
NH3 as N - Winter*
4.0 mg/L
20 0 mg/L
2/Month
Grab
Effluent
C0610
Dissolved Oxygen
Daily Average > 6.0 mg/L
Weekly
Grab
Effluent
00300
Fecal Coliform (geometric mean)
200/100 ml
400/100 ml
2/Month
Grab
Effluent
31616
Total Nitrogen (NO2+NO3+TKN)
Quarterly
Grab
Effluent
C0600
Total Phosphorus
Quarterly
Grab
Effluent
C0665
Temperature (°C)
Weekly
Grab
Effluent
00010
pH
Not < 6 0 nor > 9 0
2/Month
Grab
Effluent
00400
Standard Units
*Summer. • April 1 — October 31
*Winter. November 1 — March 31
Footnote
1. The Permittee shall submit discharge monitoring reports electronically using the Division's eDMR
system [see A. (3.)].
Health and development of wetland vegetation shall be checked at least weekly for any abnormal
conditions.
THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN
TRACE AMOUNTS.
Page 3 of 7
Permit NCO043974
A. (2.) TEMPORARY MEANS OF DISINFECTION
[NCGS 143-215.1 (a)]
In the event that the wastewater treatment plant's ultraviolet (UV) disinfection system should
fail, underperform, or otherwise be removed from effective service, the permittee or his agent
should immediately inform the Surface Water Protection Section staff of the Washington
Regional Office of this development and discuss temporary, alternate means for disinfection of
the effluent.
If chlorine compounds are used as temporary means of disinfection, the total residual chlorine
(TRC) concentration of the effluent must be monitored on a daily basis while this method of
disinfection is in use and values must be reported on the discharge monitoring report. TRC in
the effluent may not exceed 17 µg/L; therefore, dechlorination methods may also be necessary
to ensure protection of water quality in the receiving stream.
Use of a disinfection system other than the permitted UV system during circumstances not
deemed as emergency and/or temporary (replacement of lamps, lamp cleaning or maintenance,
etc.) will be considered a violation of the terms of this permit.
A. (3.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS
[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.
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. (5.1 (a)]
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:
Page 4 of 7
Permit NCO043974
NC DENR / Division of Water Resources / Water Quality Permitting Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
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-
discharge-elimination-system-npdes-electronic-reporting-rule
Page 5 of 7
Permit NC0043974
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: / /deg.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 Il, 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."
Page 6 of 7
Permit NCO043974
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
anytime [40 CFR 122.41].
Page 7 of 7
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