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HomeMy WebLinkAboutNC0082996_Draft Permit_20180815 �n'SAF m - ROY COOPER covernor MICHAEL S.REGAN { Secretary `'°µ""`d' LINDA CULPEPPER NORTH CAROLINA !media Drroctor Environmental Quality August 15, 2018 Shannon V. Becker, President do Amanda Owens, Manager Environmental Compliance AQUA North Carolina, Inc. 202 MacKenan Court Cary, North Carolina 27511 Subject: NPDES Permit-DRAFT Review Permit NC0082996 Hollybrook WTP, Class PC-1 Kildare Farm Road, Cary Wake County Dear Mr.Becker: Based on your request to renew the subject permit, the Division of Water Resources (DWR or the Division)hereby transmits a renewal draft for your review and comment.Please review it carefully to ensure your understanding of the limits and monitoring conditions, and to correct errors, if any. Summary of Changes to the Previous Permit-- The following will be incorporated into the permit: 1. DWR has discontinued monitoring for Total Iron [no standard/no longer a parameter of concern (POC)]. 2. Per potable water treatment plant(WTP) strategy(2012), continued quarterly monitoring for Total Manganese(no limit) as required of greensand filter treatment technology. 3. Total Nitrogen/Total Phosphorus (TN/TP)remain in the permit, monitoring semi-annually per current Neuse River Basin Nutrient Management Guidelines. 4. Because TN/TP monitoring is required, this facility is not eligible for WTP General Permit NCG590000. 5. Updated site map and the Supplement to Permit Cover Sheet narrative. ECV) c.s..s�aa te.t..crd omy� North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street I 1617 Mail Service Center I Raleigh,North Carolina 27699-1617—919.707.9000 Shannon Becker,President do Amanda Owens,Manager Environmental Compliance Draft Review—NC0082996 15Aug2018 Page 2 Concurrent with this notification, the Division will solicit public comment on this draft by publishing a notice in newspapers having circulation in the general Wake County area, as required by the NPDES Program. Please provide your written comments, if any, to DENR/ DWR/NPDES Program no later September 10,2018 (approximately 30 days after receiving this document). Your written comments are welcome,but are not mandatory. Division records show that you have successfully registered with the eDMR Program. Please be reminded that until the state's eDMR application is approved compliant with EPA's Cross- Media Electronic Reporting Regulation (CROMERR), all permittees must continue to submit hardcopy of DMRs as backup to eDMR reporting [see permit section A. (4.)]. Following the mandatory 45-day public comment period, the Division will review all pertinent comments, if any, and take appropriate action prior to issuing an NPDES permit final. If you have questions concerning this draft,please e-mail me [joe.corporon@ncdenr.gov], or call my direct line(919) 807-6394. Respect ly, v.j Joe R. Corp. on, L.G. Complian.e and Expedited Permitting Unit Enclosure: NPDES Permit NC0073679 (permit draft) hc: NPDES Program Files ec: RRO/SWPS,Danny Smith, Supervisor OCU,Maureen Kinney AQUA,Amanda Owens Wake County,Eric Green[eric.green@wakegov.com] EQ ?) C�n1m/MIOtl�\ NPDES Permit NC0082996 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) 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 Co trol Act, as amended,the AQUA of North Card(n is herebyauthorized to discharge treated aster evGater from a� aeili known as g � ty Hollybrookl�TPP Kildare Farm Roa , Southeast of Cary Wa \-NCom ty to receiving waters designated as un�amed,tr-iblary(UT)to Middle Creek within the Neuse River Basin, in accordapee th-effluT�imitations; ng requirements, and other conditions set forth in Parts I, I III and IVhereof. The permit shall becom effective , 2018. \,\\/ 22 . This permit and the authorization discharge shall expire at midnight on April 30, 0 3 Signed this day 92018. Linda Culpepper, Interim Director Division of Water Resources By Authority of the Environmental Management Commission • Page 1 of'6 NPDES Permit NC0082996 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 described herein. AQUA of North Carolina is hereby authorized to: • 1. continue to operate a filter-backwash treatment system employing-greensand filter technology to treat groundwater in support of potable-water production(design flow 0.017 MGD), generating a backwash discharge max monthly average 0.0017 MGD [foi(4)/days/week for—30 minutes] utilizing \ \ • influent raw water [groundwater well gp ] • additive feed [sodium hypochlorite/sodihm< ydroxide] • two (2) each greensand filters • disinfection(chlorination/dechlorinati n) • potable-water storage tank \ • wastewater storage �\ • filter backwash to u'bsurf ca a\sandbed • sludge removal for llandfill dis osal • discharge line to outfall ZChemicals � �\ • sodium phosphate • calcium thiosulphate • caustic sod' • Bennefloc these facilities located at the\Hollybrook Water Treatment Plant(WTP), Kildare Farm Road,near Cary,Wake County, and 2. discharge from said treatment works via Outfall 001, at a location specified on the attached map,to an unnamed tributary(UT) to Middle Creek [Stream Segment 27-43-15-(1)], a waterbody currently classified C;NSW within Subbasin 03-04-03 [HUC: 03020201] of the Neuse River Basin. Page 2 of 6 NPDES Permit NC0082996 PART I A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [NCAC 02B.0400 et seq., 02B.0500 et seq.] Grade I Physical Chemical WPCS [15A NCAC 08G .0302] During the period beginning on the effective date of this permit and lasting until expiration,the Permittee is authorized to discharge filter backwash via Outfall 001. Such discharges shall be limited,monitored and reported 1 by the Permittee as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS CHARACTERISTIC Monthly Daily Measurement Sample Sample [PARAMETER CODES] Average Maximum Frequency Type Location Flow 2(MGD) 50050 /2/Month Estimate 2 Effluent Total Suspended Solids C0530 30.0 mg/L 45.0 mg/\I<`2Oonth Grab Effluent Total Residual Chlorine 50060 17/ j2 2/40\4, Grab Effluent pH [standard units] 00400 Not<6.0 ori>9:0 s.u. 2/MonthGrab Effluent Turbidity(NTU) 00070 Monitor and report )Monthly \\ Grab Effluent Total Manganese(µg/L) 01055 Moni\ornd repot Quarterly V Grab Effluent Total Nitrogen(TN)4 (mg/L) C0610 Monradre ort S,emi-annuallyGrab Effluent Total Phosphorus (TP) (mg/L) �C�0665 \Moniior\and report,, 5'S5 ni-annually Grab Effluent • (.\\. ) N„NN. Footnotes: 1. The Permittee s a monthly is harge.ionitor g,data electronically using the NCDWR's Electronic Discharge Monitoring Report(eDMR).inntternet application [See Section A. (2.)for eDMR submittal requirements] \�� 2. Flow: Permittee shall cord both ow rate and flow duration in log books; logs to be kept onsite available for DWR insection; Pe ttee shall report Total Daily Discharge in all monthly DMRs/eDMRs. \� i�t all TRC effluent values reported below 50 /L.However, The Division shall considerompl anp µg the Permittee shall continue to,reecord and submit all values reported by North Carolina-certified test methods (including field certified), even if these values fall below 50 µg/L. 4. TN=TKN+NO3-N+NO2-N,where TN is Total Nitrogen,TKN is Total Kjeldahl Nitrogen, and NO3-N+NO2-N are Nitrate and Nitrite Nitrogen,respectively. Conditions: • All effluent samples shall accurately represent the physical and/or chemical character of the discharge. • The Permittee shall discharge no floating solids or foam visible in other than trace amounts. • The Permittee shall discharge no wastes or chemicals unrelated to responsible treatment of raw water. Page 3 of 6 NPDES Permit NC0082996 A. (2.) ELECTRONIC REPORTING OF 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,Sec' tion E. (5.) (a)1 The permittee shall report discharge monitoring data electrons lly\using the NC DWR's Electronic Discharge Monitoring Report(eDMR) intern h pplicatio\rl• Monitoringresults obtained duringthe reviousino shall be su zed for each month P ( ) and submitted electronically using eDMR. The eDM�syste 5llows p?fitted facilities to enter monitoring data and submit DMRs electronically using thementernet. Until such time that the state's eDMR application is compliant wit\liEPA;s Cross--I' edia Electronic Reporting Regulation (CROMERR),permittees will be required t�sub\all discharge monitoring data to the state electronically using eDMR anf wdllbe required t omplete the eDMR submission by printing, signing, and submitting on'e signed o ginal anda copy of�computer printed eDMR to the following address: NC DEQ/ esources-/Water uality Permitting Section ATTENTION: Central Fides 1617 Mail Serrv4 e Center \ Raleigh,North Carolina 27699-1617 If apermittee is unable to use th'e eDMR system due to a demonstrated hardshipor due to the \ � / Y facility being physically'kCate jini an area where less than 10 percent of the households have broadband access,then a temporary waiver from the NPDES electronic reporting requirements maybe 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. Page 4 of 6 NPDES Permit NC0082996 • 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- gelated facilities means the entity(EPA or the state authorized by EPA to implement the'NPDtS program)that is the designated entity for receiving electronic NPDES data [se'4,0'CFR 127.2(b)]. two the a ro riat�ectronic reporting tool for EPA plans to establish a website that will also lmk pp p p g 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 11'Informaho on EPA's NPDES Electronic Reporting Rule is found at: \\,./r/ https://www.federalregister.gov/do cuments/.2015/10/22/2015-24954/national-pollutant- discharge-elimination-system-npdes-elect'ronic�reortiinng rule Electronic submissions must st�the dates\listed in the"Reporting Requirements" section above. <K) \ V �3. How to Reques a Waiver,from Electronic Reporting The permitteejm seek a err y lectron ci reporting waiver from the Division. To obtain an electronic reporting waiver, a p\er\mrtt�e\nust first submit an electronic reporting waiver request to the Division. Requests for temporary,,electronic reporting waivers must be submitted in writing to the Divisio"for written approval at least sixty(60) days prior to the date the facility would be required under this perrpit to begin submitting monitoring data and reports. The duration of a temporary waiverpshall 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 Page 5 of 6 NPDES Permit NC0082996 4. Signatory Requirements [Supplements Section B. (11.) (b) and Supersedes Section B. (11.) 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 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 al" attachments were prepared under my direction or supervision in accordance with a syst 7 4)g ed to a�sure that qualified personnel properly gather and evaluate the information su ie d.Based on my inquiry of the person or persons who manage the system, or those persons directly res onsible Jo.gathering the information, the information submitted is, to the beeof m/knowledge and\elief, true, accurate, and complete. I am aware that there are s gnificant penalties for submittingfalse information, including the possibility of f nes and impr� s nmennt�t for knowing violations." 5. Records Retention [Supplements Section D. (6.)I The permittee shall retain rec ds o f\al1 Discharge'Momtoring Reports, including eDMR submissions. These recd s or copies shall be\main i edea period of at least 3 years from the date of the report. This period maybe e tended by request of the Director at any time [40 CFR 122.41]. Page 6 of 6 i ---J'11 'f rJ ,. C-1 •\ \ f-t 1 r¢ `, / �• • / i (-\./A sir ",t Kildare Farm Road .. �� q•- - iii..6'. ,� i N , ;. , ..„1.0,,,, ,!• • . i 4'• 0 s j/ ( 1 - - ._.1 ! A; , ' ' • 1.-...... - ii2,-( 's 411')';::--- -71 _./----Z// /I ( -)1 //-; .' ' •' ./ 1 007 Outfall 001 _ \._� ' ,, . vt1 s; - (flows S) ^� ;''' -1 '3'14\ -' { �,` N T /� , � HollySprings Rd. •� 1 . � i • _ I- s- ` z 1 r irl 1 ;V1 Stephenson Road is i' 1 {�- _ ; ;-' ) ),i\. :a \ '.• / ,__ _ , , t •-� �f59 yl • 4 p 7� } c� n \-,..• • -V•• ' J . . f i e` •I I UT to Middle Creek f'.• .r i ._ _ �i (flows S) M, .�, • 1` wl I J lam` .k • . ))) (.(s''-j•.::•'..:\‘t.''.%\,,,I\.,\C ; • ''. '11-1-4:"..-. •f.-\, ...a..... \\, ' - — e. - - ,-,II ' \\ 1 i�ot , , (--\'2to t.'• I 1 i' ' ' - - --; ,..._-/— •\ ,1 - , - ,/ - • -----7,,,,, //.4 iiiy 4 /q Aqua North Carolina, Inc. Facility AillilifiliP , Hollybrook WTP Location Map not to scale USGS Quad:Angier Stream Class:C,NSW Latitude: 35°35'25"N Subbasin:030403 Longitude: 78°40'35"W Receiving Stream: UT to Middle Creek North NPDES Permit NC0082996 Wake County