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Home My WebLink AboutNC0028223_Modification_20200207 DocuSign Envelope ID:42FED373-F5CA-4BAF-B56F-39CFBA2DC655 ROY COOPER ¢0; . s; Governor t v MICHAEL S. REGAN Secretary i r S. DANIEL SMITH "'' 4 "- Di,eel°, NORTH CAROLINA Environmental Quality 2/7/2020 Mr.Matt Miller Mr. Caleb Schroeder Osprey Cove South,LLC 990 Highland Drive, Suite 303 Solana Beach,CA 92075 Subject: Modification to NPDES Permit NC0028223 Osprey Cove South WWTP Grade II Biological WPCS Onslow County Dear Permittees: The Division has received and approved your request to transfer ownership of the subject permit. This permit modification 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). If any parts,measurement frequencies or sampling requirements contained in this modification are unacceptable to you,you have the right to an adjudicatory hearing upon written request within thirty(30)days following receipt of this letter. This request must be in the form of a written petition,conforming to Chapter 150B of the North Carolina General Statutes,and filed with the Office of Administrative Hearings(6714 Mail Service Center,Raleigh,North Carolina 27699-6714). Unless such demand is made,this decision shall be final and binding. 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 any other Federal, State,or Local governmental regulation. If you have any questions concerning these changes,please contact Emily Phillips at(919)707-3621 or via e-mail [emily.phillips@ncdenr.gov]. Sincerely, Docuslgned by: td ei;l.�'.v_.,.[ 8328B44CE9EB4A1... S.Daniel Smith,Director Division of Water Resources cc: NPDES Unit D Q North Carolina Department of Environmental Quality I Division of Water Resources 1617 Mail Service Center I Raleigh,North Carolina 27699-1617 919-707-3600 DocuSign Envelope ID:42FED373-F5CA-4BAF-B56F-39CFBA2DC655 Permit NC0028223 Grade II Biological Water Pollution Control System[15A NCAC 08G.0302] 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, Osprey Cove South, LLC is hereby authorized to discharge wastewater from a facility located at the Osprey Cove South WWTP 1840 Wilmington Highway Jacksonville Onslow County to receiving waters designated as an unnamed tributary(UT) to Brinson Creek in the White Oak River Basin in accordance with effluent limitations,monitoring requirements,and other conditions set forth in Parts I,II,III and W hereof. This permit shall become effective February 1,2020. This permit and authorization to discharge shall expire at midnight on June 30,2022. Signed this day 2/7/2020 DocuSigned by: 8328B44CCEE9EB4A1... S.Daniel Smith,Director Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 7 DocuSign Envelope ID:42FED373-F5CA-4BAF-B56F-39CFBA2DC655 Permit NC0028223 Grade II Biological Water Pollution Control System[15A NCAC 08G.0302] 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. Osprey Cove South, LLC is hereby authorized to: 1. Continue to operate an existing 0.040 MGD wastewater treatment system that includes the following components: • Aeration basin • Clarifier with separate sludge return • Sludge holding tank • Secondary aeration basin • Secondary clarifiers • Settling pond • Liquid chlorination • Liquid de-chlorination • Ferrous sulfate addition • Post aeration The facility is located in Jacksonville at the Osprey Cove South WWTP(1840 Wilmington Hwy.)in Onslow County. 2. Discharge from said treatment works at the location specified on the attached map into Brinson Creek(Stream Index 19-12),currently classified SC;NSW waters in sub-basin 03-05-02 of the White Oak River Basin. Page 2 of 7 DocuSign Envelope ID:42FED373-F5CA-4BAF-B56F-39CFBA2DC655 Permit NC0028223 Grade II Biological Water Pollution Control System[15A NCAC 08G.0302] Part I. A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15 NCAC 02B .0400 et seq., 02B .0500 et seq.] Beginning on the effective date of this permit and lasting until permit 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 Codes Average Maximum Frequency Type Location2 Flow 0.040 MGD Continuous Recording Influent or Effluent 50050 BOD,5-day(20°C) 5.0 mg/L 7.5 mg/L Weekly Composite Effluent C0310 Total Suspended Solids 30.0 mg/L 45.0 mg/L Weekly Composite Effluent C0530 • NH3 as N 2.0 mg/L 10.0 mg/L Weekly Composite Effluent C0610 Enterococci(geometric mean) 35/100 mL 276/100 mL Weekly Grab Effluent 61211 Total Residual Chlorine3 13 µg/L 2/Week Grab Effluent 50060 Temperature(°C) Daily Grab Effluent 00010 Total Nitrogen(NO2+NO3+TKN) C0600 Quarterly Composite Effluent Total Phosphorus C0665 Quarterly Composite Effluent Dissolved Oxygen Daily average>6.0 mg/L Weekly Grab Effluent 00300 pH Not<6.8 nor>8.5 00400 Standard Units Weekly Grab Effluent Dissolved Oxygen Variable2 Grab Upstream& 00300 Downstream Temperature(°C) Variable2 Grab Upstream& 00010 Downstream Page 3of7 DocuSign Envelope ID:42FED373-F5CA-4BAF-B56F-39CFBA2DC655 Permit NC0028223 Grade II Biological Water Pollution Control System[15A NCAC 08G.0302] Footnotes: 1. The permittee shall submit discharge monitoring reports electronically using the Division's eDMR system[see A.(2)]. 2. Upstream= 100 feet from discharge;Downstream=0.2 miles at unimproved road. Upsteam and downstream samples shall be grab samples. Stream samples shall be collected three times per week during June,July,August and September and once per week during the remaining months of the year. 3. The Division shall consider all effluent TRC values reported below 50 µg/L to be in compliance 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. All samples must be taken from a typical discharge event. THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS. A. (2.) ELECTRONIC REPORTING-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 Section E.(5.)(a)1 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. The eDMR system may be accessed at: https://deq.nc.gov/about/divisions/water-resources/edmr. 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 following address: NC DEQ/Division of Water Resources/Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh,North Carolina 27699-1617 Page 4 of 7 DocuSign Envelope ID:42FED373-F5CA-4BAF-B56F-39CFBA2DC655 Permit NC0028223 Grade II Biological Water Pollution Control System[15A NCAC 08G.0302] 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 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. Page 5 of 7 DocuSign Envelope ID:42FED373-F5CA-4BAF-B56F-39CFBA2DC655 Permit NC0028223 Grade II Biological Water Pollution Control System[15A NCAC 08G.0302] 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. 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.)1 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. 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' .1k7.,,c , , , t1\141, 1... •-•. . ././ / - k 1 • ,\*.,7.T.--- .,..,_._j‘,I ..• _— . 111/4.401 .. ,,,K4, ,,..,,. ....„. ,...,... ..-• .. _ ��\ -� 1.: - ,T+.I •. "' •.- _. ^ !I ; \,/ ,r". POINT FIeAsEELD _ ��'. . iv '; --,:=-.. . ) 4 ' ----, ,a---, '". , ) \ t i 1, �� 1 L A \i ( � ......fs �"'' �: • �� 1 Dry ; s:• �. `'; ;' ' 1) 22.ji !..<' - = ..', '-!- Nit '''?.. look :40 . . -:',\L )1, ';„ 1 N,,,,,,,,>,_}, ..., , 6 ...4,7, .../.41( Osprey Cove South WWTP Facility 4101111411111, County: Onslow Stream Class: SC; NSW Location Receiving Stream: UT to Brinson Creek (not to scale) Sub-Basin: 03-05-02 Latitude: 34°44'15" Longitude: 77°28' 15" NORTH NPDES Permit: NC0028223 Page 7 of 7