HomeMy WebLinkAboutNC0089508_Draft Permit_20190724 n,STA77 o„
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ROY COOPER i,_ "'
Governor
MICHAEL S.REGAN \ . n�,,=
Secretary r$' +v,”!„
LINDA CULPEPPER NORTH CAROLINA
Director Environmental Quality
July 24,2019
Mr.Ed Lodics
KIWS Property,LLC
2941 Indiana Aveue
Winston Salem,NC 27105
Subject: Draft NPDES Permit NC0089508
Kaba Access Controls(GW-REM Site)
Grade I Physical Chemical WPCS
Forsyth County
Dear Mr. Lodics:
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 Division understands that you have made no significant changes to your facility since the last permit
renewal.The draft permit includes the following significant changes from the existing permit:
1. The facility map has been updated.
2. The facility classification Grade I Physical Chemical was added to the effluent page.
3. The permitted flow has been increased to 0.0864 MGD.
Concurrent with this notification,the Division will solicit public comment on this draft by publishing a
notice in newspapers having circulation in the general Forsyth County area,as required by the NPDES
Program. Please provide your comments, if any,to me via email [derek.denard@ncdenr.gov] or write to my
attention care of DEQ/DWR/NPDES Program no later than August 23,2019.Your written comments are
welcome but not mandatory.
Following the mandatory30-day public comment period,the Division will review all pertinent comments on
your permit draft,and take appropriate action prior to issuing your NPDES permit final. If you have
questions concerning this draft,please e-mail me or call my direct line(919)707-3618.
Sincerely,
Gt3;tiA,Car)---rfA't.t.t.A----
Derek Denard,Environmental Specialist
Division of Water Resources,NCDEQ
Enclosure: NPDES Permit NC0089508(renewal DRAFT)
hc: NPDES Program Files
ec: DWR/WSRO,Ron Boone[ron.boone@ncdenr.gov]
Kristen M.Jarrett[Kristen.jarrett@dormakaba.com]
Wastewater Operator Certification Group/Maureen Kinney[Maureen.Kinney@ncdenr.gov]
D_E North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 11617 Mail Service Center I Raleigh.North Carolina 27699-1617
rl +. ++6N /'� 919.707.9000
NPDES Permit NC0089508
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
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 Control Act, as amended,
KIWS Property LLC
is hereby authorized to discharge wastewater from an outfall located at
Kaba Access Controls (GW-REM Site)
2941 Indiana Avenue, Winston-Salem 27105
Forsyth County
to receiving waters designated as an unnamed tributary to Peters Creek located within the Yadkin Pee-
Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions
set forth in Parts I, II, III and IV hereof.
The permit shall become effective , 2019.
This permit and the authorization to discharge shall expire at midnight on , 2024.
Signed this day
Linda Culpepper,Director
Division of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 7
NPDES Permit NC0089508
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.
KIWS Property LLC
is hereby authorized to:
1. install and operate a groundwater remediation system to remove chlorinated hydrocarbons and other
contaminants of concern, consisting of
• groundwater recovery well
• influent piping
• air stripper
• bag filter system
• anti-scalant system
• electronics and controls [including alarms and auto-shutdown devices]
• discharge piping and effluent sample point
located at the Kaba Access Control Groundwater Remediation(GW-REM) System, 2941 Indiana
Avenue, Winston-Salem, Forsyth County, and
2. discharge from said treatment works via Outfall 001,at the location specified on the attached map,into an
unnamed tributary(UT)to Peters Creek [Stream Segment 12-94-12-8],a waterbody currently classified C
within sub-basin 03-07-04 [HUC 030401011305] of the Yadkin Pee Dee River Basin.
Page 2 of 7
NPDES Permit NC0089508
PART I
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
[15A NCAC 02B .0400 et seq., 02B .0500 et seq.]
Grade I Physical Chemical Water Pollution Control System [15A NCAC 08G .0302]
During the period beginning on the effective date and lasting until expiration,the Permittee is authorized to
discharge treated wastewater from Outfall 001. Such discharges shall be limited and monitored) by the Permittee
as specified below:
EFFLUENT MONITORING REQUIREMENTS
CHARACTERISTIC
[PARAMETER CODES] Monthly Daily Measurement Sample Sample
Average Maximum Frequency Type Location
Flow(MGD) 50050 0.0864 Continuous Recording Effluent
pH(su) 00400 Not<6.0 or>9.0 s.u. Monthly Grab Effluent
Volatile Organics(EPA 601)2 78236 Monitor&Report Quarterly Grab Effluent
Chronic Toxicity 3 TGP3B Monitor& Report Quarterly Grab Effluent
126 Priority Pollutants NC01 Monitor&Report Annually Grab Effluent
Footnotes:
1. The Permittee shall submit discharge monitoring reports electronically using the Division's eDMR system
[See A. (3.)].
2. For the eDMR,any detections shall be reported by entering"1" [Yes(Y)=1] and no detection shall be
reported by entering"0"[NO (N)=0]. Any detections for Volatile Organics(EPA 601) shall be noted in the
comments section by noting the compound detected and the reported concentration. Laboratory reports shall
be kept on file in accordance with records retention requirements found in Part II. Section D. 6.
3. Chronic Toxicity-Whole Effluent Toxicity(WET)testing using Ceriodaphnia dubia, P/F @ 90 %; during
the months of January,April,July,and October[See section A. (2.)].
Conditions:
• Each effluent sample event shall accurately represent the physical and chemical character of the discharge.
Page 3 of 7
NPDES Permit NC0089508
A. (2.) CHRONIC TOXICITY PASS/FAIL - MONITOR QUARTERLY
[15A NCAC 02B .0500 et seq.]
The Permittee shall conduct quarterly chronic toxicity tests using test procedures outlined in the"North Carolina
Ceriodaphnia Chronic Effluent Bioassay Procedure,"Revised December 2010, or subsequent versions.
The effluent concentration defined as"treatment two"in the procedure document is 90%. The testing shall be
performed as a Ceriodaphnia dubia 7-day pass/fail test. The tests will be performed during the months of
January,April,July and October.These months signify the first month of each three-month toxicity-testing
quarter assigned to the facility. Effluent sampling for this testing must be obtained during representative effluent
flow, and shall be performed at the NPDES permitted effluent's final discharge point below all treatment
processes.
All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge
Monitoring Form(MR-1)for the month in which it was performed,using the parameter code TGP3B.
Additionally,DWR Form AT-1 (original)is to be sent to the following address:
Attention: North Carolina Division of Water Resources
Water Sciences Section/Aquatic Toxicology Branch
1621 Mail Service Center
Raleigh,North Carolina 27699-1621
Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section no later than 30 days after
the end of the reporting period for which the report is made.
Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in
association with the toxicity tests,as well as all dose/response data.Total residual chlorine of the effluent toxicity
sample must be measured and reported if chlorine is employed for disinfection of the waste stream.
Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required,
the Permittee will complete the information located at the top of the aquatic toxicity(AT)test form indicating the
facility name,permit number,pipe number, county,and the month/year of the report with the notation of"No
Flow"in the comment area of the form. The report shall be submitted to the Water Sciences Section at the address
cited above.
Should the Permittee fail to monitor during a m s7, in which toxicity monitoring is required,then monthly
monitoring will begin immediately.Upon submission of a valid test,this monthly test requirement will revert to
quarterly in the months specified above.
Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water
Resources indicate potential impacts to the receiving stream,this permit may be re-opened and modified to
include alternate monitoring requirements or limits.
NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism
P 8
survival,minimum control organism reproduction,and appropriate environmental controls,shall constitute an
invalid test and will require immediate follow-up testing to be completed no later than the last day of the month
following the month of the initial monitoring.
Page 4 of 7
NPDES Permit NC0089508
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.�°?'
The permittee shall report discharge monitoring data electronically using the R's Electronic
Discharge Monitoring Report(eDMR)intenet 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 5 of 7
NPDES Permit NC0089508
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-rel facilities means the entity(EPA or
the state authorized by EPA to implement the NPDES program) s e 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 ap. •. e elec+ eporting tool for each type of
electronic submission and for each state. Instructions on • access and u - appropriate electronic
reporting tool will be available as well. Information o s NPDES Electro s ,sorting Rule is found at:
https://www.federalregister.gov/documents/2015/10/. 5-24954/national-pollu • •'scharge-elimination-
system-npdes-electronic-reporting-rule
Electronic submissions must start by the dates listed in the"R mg Requirements"section above.
3. How to Request a Waiver from Electronic Reporting
The permittee may see *4 electronic reporting waiver from the Division. To obtain an electronic
reporting waiver,a • ee m ,t submit an electronic reporting waiver request to the Division.
Requests for tempo ectromc eporting waivers must be submitted in writing to the Division for written
approval at least sixty days prior to the date the. acility 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: tenor
http://deq.nc.gov/about'diy_i i ws/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.
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:
Page 6 of 7
NPDES Permit NC0089508
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 cert , 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 . mation submitted is, to the best of
my knowledge and belief true, accurate, and complete. I am awar, ere are significant penalties for
submitting false information, including the possibility of fines a isonment for knowing violations."
5. Records Retention [Supplements Section D.(6.)1
The permittee shall retain records of all Discharge Mo•' •g Reports, •: •ing eDMR submissions. These
records or copies shall be maintained for a period o . 3 years from t I e of the report. This period
may be extended by request of the Director at an 40 CFR 122.41].
•
•
Page 7 of 7
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NPDES Permit NC0089508
A ---1. c
2941 Indiana Avenue,Winston-Salem 27105 15°°°°
Receiving Stream:UT to Peters Creek
Stream Segment: 12-94-12-8 Stream Class:C 36.1272°N, -80.2375°W
River Basin:Yadkin-Pee Dee Sub-Basin#:03-07-04 SCALE USGS Quad:Walkertown/Winston-Salem E,NC
County:Forsyth HUC:030401011305 1:24,000