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HomeMy WebLinkAboutNC0064246_Draft Permit_20180501 ROY COOPER Govei not 3;•'a MICHAEL S REGAN Seci etnq LINDA CULPEPPER Water Resources Intel un Du eclot ENVIRONMENTAL QUALITY May 1, 2018 Mr. Joel M. Pace 13262 Buffalo Road Clayton, NC 27527 Subject: Draft NPDES Permit NC0064246 Pace Mobile Home Park WWTP Class WW-2 Wake County Dear Mr. Pace. The Division has reviewed your request to renew the subject permit Please review this draft carefully to ensure a thorough understanding of the information, conditions, and requirements it contains. The draft permit includes the following significant changes from the existing permit: > Section A. (4)has been added to require electronic submission of effluent data Federal regulations require electronic submittal of all discharge monitoring reports (DMRs). > Permit citations have been included to A (1),A. (2),A. (3), and A (4). > A (6) has been removed With this notification, the Division will solicit public comment on this draft permit by publishing a notice in newspapers having circulation m the general Wake 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 questions concermng the draft,please contact Charles Weaver at the telephone number listed at the bottom of this page, or via e-mail [Charle s.we aver@ncde nr.gov]. Sincerely, 1/4-'1/ atahe Norberg NPDES Program cc: NPDES Unit State of North Carolina I Environmental Quality I Water Resources 1617 Mail Service Center I Raleigh,NC 27699-1617 919 807 6391 919-807-6389 FAX https•//deq nc gov/about/divisions/water-resources/water-resources-permits/wastewater-branch/npdes-wastewater-permits Permit NC0064246 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, Joel M. Pace is hereby authorized to discharge wastewater from a facility located at the Pace Mobile Home Park WWTP 15026 Buffalo Road Clayton Johnston County to receiving waters designated as and unnamed tributary to Buffalo Creek in sub-basin 03- 04-06 of the Neuse River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit modification is effective This permit and authorization to discharge shall expire at midnight on April 30, 2023. Signed this day DRAFT Linda Culpepper, Interim Director Director, Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 9 Permit NC0064246 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. Joel M. Pace is hereby authorized to: 1. Continue to operate an existing 0.015 MGD wastewater treatment system that includes the following components: • Continuous flow meter system • Manual bar screen • Equalization tank • Dual aeration chambers • Dual clarifiers • Aerated sludge holding tank • Dual air blowers • Dual tablet chlorinator • Tablet dechlorinator • Audible visual alarms • Electrical hook-up for portable generator • Portable generator (kept off-site) The facility is located at the Pace Mobile Home Park WWTP (15026 Buffalo Road) in Johnston County. 2. Discharge from said treatment works via Outfall 001 at the location specified on the attached map into an unnamed tributary to Buffalo Creek (Stream Index 27-57-16-(3)), a waterbody currently classified C; NSW waters in sub-basin 03-04-06 (HUC 0302020115) of the Neuse River Basin. Page 2 of 9 Permit NC0064246 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: PARAMETER EFFLUENT LIMITS MONITORING REQUIREMENTS Monthly Daily Unit of Measurement Sample Sample [PCS Code] Average Maximum Measure Frequency Type Location2 Flow 0 015 MGD Continuous Recorder Influent or 50050] Effluent Total Monthly Flow MG MonthlyRecorder or Influent or [82220] Calculated Effluent BOD,5-Day(20 Deg C) 9 13 5 m /L WeeklyGrab Effluent [00310] g Total Suspended Solids 30 45 mg/L Weekly Grab Effluent [00530] Ammonia Nitrogen(as N) [00610] 2 10 mg/L Weekly Grab Effluent (April 1 -October 31) Ammonia Nitrogen(as N) [00610] 4 20 mg/L Weekly Grab Effluent (November 1 -March 31) Fecal Coliform [31616] 200 400 #/100m1 WeeklyGrab Effluent (geometric mean) Total Residual Chlorine(TRC)3 [50060] 17 pg/L 2 X week Grab Effluent Temperature,°Centigrade degrees C Weekly Grab Effluent [00010] Dissolved Oxygen Daily average>5 0 mg/L mg/L Weekly Grab Effluent [00300]Total Phosphorus(as P) [00665] mg/L Monthly Grab Effluent Total Nitrogen4(as N) mg/L Monthly Grab Effluent [00600] [QM600] pounds/month Monthly Calculated Effluent Total Nitrogen Load5 [QY600] pounds/year Annually Calculated Effluent Total Kjeldahl Nitrogen(as N) mg/L Monthly Grab Effluent [00625] NO2+NO3(as N) mg/L MonthlyGrab Effluent [00630] g pH >6 0 and<9 0 standard units Weekly Grab Effluent [00400] — — Temperature,°C degrees C Weekly Grab U&D [00010] Dissolved Oxygen mg/L Weekly Grab U&D [00300] Footnotes. 1 The permittee shall submit discharge monitoring reports electronically using the NC eDMR system application system [see A. (5)]. 2. U: at least 100 feet upstream from the outfall. D• at least 300 feet downstream from the outfall Page 3 of 9 Permit NC0064246 3. The facility shall report all effluent TRC values reported by a North Carolina certified laboratory including field certified. However, effluent values < 50 µg/L will be treated as zero for compliance purposes. 4. For a given wastewater sample, TN = TKN + NO3-N + NO2-N, where TN is Total Nitrogen, TKN is Total Kjeldahl Nitrogen, and NO3-N and NO2-N are Nitrate and Nitrite Nitrogen, respectively. 5. TN Load is the mass quantity of Total Nitrogen discharged [see A. (2)]. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 4 of 9 Permit NC0064246 A. (2) CALCULATION OF TOTAL NITROGEN LOADS [NCGS 143-215.1 (b)] 1. The Permittee shall calculate monthly and annual TN Loads as follows: (1) Monthly TN Load (pounds/month) = TN x TMF x 8.34 where: TN = the average Total Nitrogen concentration (mg/L) of the composite samples collected during the month TMF= the Total Monthly Flow of wastewater discharged during the month (MG/month) 8.34 = conversion factor, from (mg/L x MG) to pounds (2) Annual TN Load (pounds/year) = Sum of the 12 Monthly TN Loads for the calendar year 2. The Permittee shall report monthly Total Nitrogen results (mg/L and pounds/month) in the appropriate discharge monitoring report for each month and shall report each year's annual results (pounds/year) with the December report for that year. A. (3) TOTAL NITROGEN ALLOCATIONS [NCGS 143-215.1 (b)] The following table lists the Total Nitrogen (TN) allocation(s) assigned to, acquired by, or transferred to the Permittee in accordance with the Neuse River nutrient management rule (T15A NCAC 02B.0234) and the status of each as of permit issuance. For compliance purposes, this table does not supercede any TN limit(s) established elsewhere in this permit or in the NPDES permit of a compliance association of which the Permittee is a Co-Permittee Member. ALLOCATION AMOUNT(1) ALLOCATION TYPE SOURCE DATE STATUS Estuary Discharge (poundslyear) (pounds/year) Base Assigned by Rule 12/7/1997, 152 303 Active (T15A NCAC 02B 0234) 4/1/2003 Footnote: 1 Transport Factor = 50% Page 5 of 9 Permit N00064246 A. (4) OUTFALL SIGNAGE [G.S. 143-215.1 (b)] The permittee shall maintain permanent signage identifying outfall 001 as a wastewater discharge point. Unless otherwise approved in writing by the Director, the signage shall conform to the following specifications: 1. It shall be located in reasonable proximity to the outfall. 2. It shall be clearly visible to persons on the adjoining property and in or near the surrounding waters and, toward that end, shall: • be two-sided • be located at least 3 feet above ground level • at least two feet by two feet (2 ft x 2 ft) in size • consist of black letters on a white field; the word "notice" to be at least 3 inches tall and the remaining words to be at least 2 1/4 inches tall 3. The signage shall contain, at a minimum, the following information: 4. NOTICE —_---__-" THIS IS A WASTEWATER DISCHARGE POINT PACE MOBILE HOME PARK irii\-\\ 4 \ WASTEWATER TREATMENT PLANT NPDES 6 '� ,,,\ l < local contact numberPERMIT NCforOO6424the facility> ,\ :',,, \ -- ✓ NORTH CAROLINA '��I_ --,-` DIVISION OF WATER RESOURCES RALEIGH REGIONAL OFFICE 919-791-4200 Page 6 of 9 Permit NC0064246 A. (5) 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.) (all 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 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. Page 7 of 9 Permit N00064246 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: http://www2.epa.gov/compliance/fmal-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. Page 8 of 9 Permit NC0064246 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 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.)l 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 9 of 9 r _)\-/ .. (r• IC . 10 ‘ .,3 6 \7 P11.101N --- .--,.." . . drio" '" 01, /0 trILTp4I itkb v4, iii , ,,, ;,) .. AL .... nwli..1_!-.4 if( k.,-- --- ---- si 0.rupor ,,.„1" ,.. r___ ,,..i047 .......,4.1,,,, j.,- Ibijow, , v II. ivili„,„1„ ---,,,,,. .., 0_ , 0 c „ Iv r ." :,,u, c, 1, --,q\._ kdb 0 �_ g J < , 1":,„(isid n ,,,fir'''' ?., ,. 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(-- 0 c '- :.''i-° ,,‘x, . --''' M •;•" • 11\‘‘•\‘ 4... , ':-"A i(j'°ID) .• �g re- _7 4,4411--- '--•/ ..c , � ( k \ . ....... ..„, 3. „ moi/ , ,,,, , ,.,,_ ,. \ , / II_____ :% 50 O II •..l • 1"11413 \ ,,,:,( rtir . _ ANC0064246 - Pace Mobile Home Park Facility Latitude: 35°42'38.16" Sub-Basin: 03-04-06 Location Longitude: 78°22'53.27" Stream Class: C-NSW USGS Quad: Clayton, N.C. Johnston County ��Receiving Stream: UT to Buffalo Creek Map not to scale