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NC0041386_Draft Permit_20200408
'"fir.. { ROY COOPER `' Governor �, -� MICHAEL S.REGAN . 'S ss�JJ Secretary 5 S.DANIEL SMITH NORTH CAROLINA Director Environmental Quality April 8, 2020 Mr. Robert Peele, Director PO Box 549 Wanchese,NC 27981-0549 Subject: Draft NPDES Permit NC0041386 Wanchese Seafood Industrial Park WWTP Grade II Biological WPCS Dare County Dear Mr. Peele: 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: 1. Language has been updated in Section A. (1)and Section A. (6)to require electronic submission of effluent data. Federal regulations require electronic submittal of all discharge monitoring reports(DMRs). 2. Outfall map has been updated. 3. Permit expiration date has been updated to fall within the proper subbasin. Permit has been short- cycled due to this. 4. Language on the Supplement to Permit Cover Sheet has been updated. 5. The facility grade has been added in Sections A. (1)and A. (2). 6. Updated the total residual chlorine footnote in Section A. (1). 7. Biocide condition in Section A. (3)has been updated. The NC 2007-2014 Water Quality Standard (WQS)Triennial Review was approved by the NC Environmental Management Committee(EMC)on November 13, 2014. The US EPA subsequently approved the WQS revisions on April 6, 2016 with some exceptions. The NC Division of Water Resources NPDES Permitting Unit is required to implement the new dissolved metal standards in all permits public noticed after April 6, 2016. The new standards for most metals include acute standards. With this notification,the Division will solicit public comment on this draft permit by publishing a notice in newspapers having circulation in the general Dare 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 concerning the draft, please contact me at 919-707-3619, or via e-mail [Brianna.Young@ncdenr.gov]. QA North Carolina Department of Environmental Quality I Division of Water Resources �/ 512 North Salisbury Street 11617 Mail Service Center Raleigh,North Carolina 27fi99 1617 ""+a "alMe � 919.707.9000 Sincerely, Brianna Young Compliance and Expedited Permitting Unit cc: NPDES Files Washington Regional Office Wastewater Operator Certification Group Warren Eadus, Quible& Associates, P.C. Permit NC0041386 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 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,the North Carolina Department of Commerce is hereby authorized to discharge wastewater from a facility located at the Wanchese Seafood Industrial Park WWTP 615 Harbor Road Wanchese Dare County to receiving waters designated as Mill Landing Creek (Mill Creek) in the Pasquotank River Basin in accordance with effluent limitations, monitoring requirements,and other conditions set forth in Parts I, II, III and IV hereof. The modified permit shall become effective This permit and the authorization to discharge shall expire at midnight on December 31,2022. Signed this day S.Daniel Smith Director,Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 10 Permit NC0041386 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 North Carolina Department of Commerce is hereby authorized to: 1. Upon submission of the Engineer's Certificate for construction completion, operate a domestic 0.0135 MGD capacity wastewater treatment facility with the following proposed components: • influent pump station with dual influent pumps • influent flow meter • two(2)drum screening systems • flow control box • one(1) 8,917 gallon pre-EQ basin with dual return pumps and dual blowers • two(2) 1,773 gallon pre-anoxic basins each with a mixer • alum chemical feed system • two(2)3,381 gallon intermittent aerobic basins each with a mixer and recycle pump • two(2)process blowers • two(2) 1,018 gallon secondary anoxic basins each with a mixer • citric acid chemical feed system • two(2)MBR feed pumps • two (2)484 ft2 MBR filters each with a scour blower • two(2)permeate pumps • two(2) UV disinfection systems • two(2) 5,000 gallon day storage tanks • gravity flow line to outfall • effluent flow meter This facility is located at the Wanchese Seafood Industrial Park, 615 Harbor Road, Wanchese, in Dare County. 2. No later than 180 days prior to construction of any new seafood-based wastewater treatment facility, submit the appropriate documentation in accordance with Special Condition A.(5)Approval to Operate. 3. Discharge from said treatment works at the location specified on the attached map into Mill Landing Creek(Mill Creek), a waterbody currently classified SC [Stream Segment: 30-21-8] in subbasin 03- 01-51 [HUC: 030102051502] in the Pasquotank River Basin. Page 2 of 10 Permit NC0041386 PART I. A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 at seq.] Grade II Biological WPCS [15A NCAC 08G .0302] After the submittal of an Engineer's Certificate, and lasting until another modification or expiration, the Permittee is authorized to discharge treated domestic wastewater from Outfall 001. Such discharges shall be limited and monitored' by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITATIONS MONITORING REQUIREMENTS Parameter Code Monthly Daily Measurement Sample Sample Average Maximum Frequency Type Location 2 Flow 50050 0.0135 MGD Continuous Continuous Effluent BOD, 5 Day(20°C) C0310 5.0 mg/L 7.5 mg/L Weekly Grab Effluent Total Suspended Solids 00530 20.0 mg/L 30.0 mg/L Weekly Grab Effluent Ammonia Nitrogen 00610 2.0 mg/L 10.0 mg/L Weekly Grab Effluent pH 00400 Not<6.8 S.U. nor>8.5 S.U. Weekly Grab Effluent Enterococci 61211 35/100 ml 276/100 ml Weekly Grab Effluent (geometric mean) _ Fecal Coliform 31616 14/100 ml 28/100 ml Weekly Grab Effluent (geometric mean) Dissolved Oxygen 00300 Not<6.0 mg/L,daily average Weekly Grab Effluent Dissolved Oxygen(mg/L) 00300 Weekly Grab Downstream Temperature(°C) 00010 Weekly Grab Effluent Temperature(°C) 00010 Weekly Grab Downstream Turbidity(NTU) 00070 Weekly Grab Effluent Footnotes: 1. The permittee shall submit discharge monitoring reports electronically using the NC DWR's eDMR application system [see Section A.(6)]. 2. Effluent shall be monitored prior to any mixing with industrial Seafood-based wastewater. Downstream shall be monitored in the center of the mouth of Mill Landing Creek. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 3 of 10 Permit NC0041386 A. (2) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 at seq.] Grade II Biological WPCS [15A NCAC 08G .0302] During the period beginning after the Permittee receives Division authorization to discharge as outlined in Section A. (5) and the submittal of written notification to the Division that the approved discharge has commenced, and lasting until expiration,the Permittee is authorized to discharge treated industrial seafood-based wastewater from Outfall 001. Such discharges shall be limited and monitored' by the Permittee as specified below: EFFLUENT LIMITATIONS MONITORING REQUIREMENTS CHARACTERISTICS Monthly Daily Measurement Sample Sample Parameter Code Average Maximum Frequency Type Location 2 Flow 50050 0.27 MGD Continuous RecordingInfluent or Effluent BOD,5 Day(20°C) C0310 15.0 mg/L 22.5 mg/L Daily Composite Effluent Total Suspended Solids 00530 30.0 mg/L 45.0 mg/L Daily Composite Effluent Ammonia Nitrogen 00610 2.0 mg/L 10.0 mg/L Daily Composite Effluent Total Residual Chlorine 3 50060 13 pg/L Daily Grab Effluent pH 00400 Not<6.8 S.U. nor>8.5 S.U. Daily Grab Effluent Enterococci 61211 35/100 mL 276/100 mL Daily Grab Effluent (geometric mean) Enterococci(#/100mL) (October 1 —March 31) 61211 Weekly Grab Downstream (geometric mean) Enterococci(#/100mL) (April 1 —September 30) 61211 3/Week Grab Downstream (geometric mean) Fecal Coliform 31616 14/100 mL 28/100 mL Daily Grab Effluent (geometric mean) Fecal Coliform(#/100mL) 31616 (October 1 —March 31) Weekly Grab Downstream (geometric mean) Fecal Coliform(4*/100mL) (April 1 —September 30) 31616 3/Week Grab Downstream (geometric mean) Dissolved Oxygen 00300 Not<5.0 mg/L,daily average Daily Grab Effluent Dissolved Oxygen(mg/L) 00300 Weekly Grab Downstream (October 1 —March 31) Dissolved Oxygen(mg/L) 00300 3/Week Grab Downstream (April 1 —September 30) Temperature(°C) 00010 Daily Grab Effluent Temperature(°C) 00010 Weekly Grab Downstream (October 1 —March 31) Temperature(°C) 00010 3/week Grab Downstream (April 1 —September 30) Oil&Grease 00556 30.0 mg/L 60.0 mg/L Weekly Grab Effluent Conductivity(pmhos/cm) 00095 Daily Grab Effluent Conductivity(pmhos/cm) 00095 Weekly Grab Downstream (October 1 —March 31) Page 4 of 10 Permit NC0041386 Conductivity(mhos/cm) 00095 3/Week Grab Downstream (April 1 —September 30) Total Nitrogen(mg/L)4 C0600 Quarterly Composite Effluent Total Phosphorous(mg/L) C0665 Quarterly Composite Effluent Footnotes: 1. The permittee shall submit discharge monitoring reports electronically using the NC DWR's eDMR application system [see Section A.(6)]. 2. Downstream monitoring shall be in the center of the mouth of Mill Landing Creek. 3. Limit and monitor only if the facility adds chlorine or chlorine derivatives to water that is eventually discharged.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. 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. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 5 of 10 Permit NC0041386 A. (3) BIOCIDE CONDITION [G.S. 143-215, 143-215.1] There shall be no chromium,zinc or copper added to the treatment system except as pre-approved additives to biocidal compounds. The Permittee shall use no biocide(s) other than approved by the Division for this specific discharge. Should the Permittee intend to use a new biocide, an application for approval must be submitted to the Division no later than 90 days prior to its intended first use. The Permittee's application shall include both, 1) an accurately completed Biocide Form 101, and 2) a Material Safety Data Sheet (MSDS) for each proposed biocide. Send biocide approval requests to: NCDEQ/WSS/Aquatic Toxicology Branch 1621 Mail Service Center Raleigh,NC 27699-1621 A. (4) BEST MANAGEMENT PRACTICES FOR SEAFOOD PROCESSING AND PACKAGING FACILITIES '= [G.S. 143-215.1(b)] Dry Cleanup Requirements: The following shall be emphasized where practically achievable: • All batter drippings shall be collected in pans under the breading tables. • Spilled batters shall be squeegeed off the floor prior to wet cleanup. • All leftover batter shall be collected in a container and disposed of properly. Discharge of the batter residuals to surface waters shall not be allowed. • Where practicable, trays shall be placed under all machines and conveyor belts to catch particles of breading or other food products. • Leftover breading from sifters and other machines shall be removed by hand or other method such that it does not enter the drainage system. • Floors shall be brushed with a stiff broom prior to wet cleanup. There shall he no discharge of fish parts, floating solids,or visible foam except in other than trace amounts. The Permittee shall direct employees and provide resources to follow, at a minimum,the following practices such that wastewater volume and wastewater constituents are reduced: • All hoses used to provide on demand water delivery shall be equipped with automatic shut-off nozzles. • Personnel shall be instructed to eliminate flows through idle equipment. • All process and washdown equipment shall be fitted with high pressure/low volume nozzles. • Dry cleanup shall be performed prior to washdown of the facility. Page 6 of 10 Permit NC0041386 A.(5) APPROVAL TO OPERATE [G.S. 143-215.1(a)] No later than 180 days prior to the anticipated constructions of any new industrial seafood-based wastewater treatment facility,the Permittee shall submit documentation to the Division to characterize the wastewater and include: a. A description of the proposed wastewater sources to be treated and discharged including the estimated volume of each source. b. The anticipated wastewater characterization of the discharge. After review by the Division of the documentation,the Permittee may be required to submit a NPDES permit modification application to obtain a modified NPDES permit to establish the appropriate limits and monitoring requirements. Once the NPDES limits are finalized,the Permittee shall submit a written request to the Division for authorization to discharge and include the following information: a. A description of the proposed treatment process, its design capacity,and components including a flow schematic representing,the wastewater side from headworks to outfall discharge,the solids side from internal source to final disposal,the chemical addition types and points, and the pump stations.The description is to include the number of treatment units and a descriptive capacity; for example,three secondary clarifiers 30 ft diameter, two 1 MG aeration basins,effluent composite sampler, effluent metering flume with recorder,etc.. b. A construction schedule indicating start and completion date of construction, and anticipated discharge date. Upon review and acceptance by the Division of the request, the Division will issue an authorization to discharge letter to the Permittee. A. (6) ELECTRONIC REPORTING OF 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.) (a)1 The permittee shall report discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report(eDMR) internet application. Page 7 of 10 Permit NC0041386 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 bythe Director. Duplicate signed copies shall be submitted to the PP p g P following address: NC DEQ/Division of Water Resources/Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh,North Carolina 27699-1617 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(l)(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 ro riate electronic reporting tool will be available as well. Information on EPA's NPDES p g Page 8 of 10 Permit NC0041386 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. 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. SiEnatory 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 Page 9 of 10 Permit NC004|ak6 am aet tme£a£Wgi�cmpe l�e�rsbmirm#fleinOrma6« including the possibility o fnsa dimpris� onme tfrkn#win ko mans " 5 Records ade tio■ f■pmeme ts Section g. (. The perm. me shall rtla me rso a Discharge Monitoring Reports, includingeDMR sbmia n. eemcrso copies shall be maintainedflaprio o at kallyaSAomte dtothe2p Th,SpBo mabetnebrgeloteDlydok anytime [OCFR !2»1. . e ` » < : , 4 < «m y� >. � \{ «< . \yam K r � ? � \ 2\ y-« y> ® '. �< y». % . . 2 » %\ � w '\ y .. . .y,, ©°»§ \, y ® 1 ''''�\ ym J »^ s �« 4. page 10 of 1 , 1\_ 1—,s,- x °.t , __,\_4_ 4,. 4. _ sss1/4„, -......, _ ,- —ji,g, 1 1 ,_. _ , z -__ ( , _ , . s, . - -:„.. .- , _ __. 4, \ - _-_ ., -0.... ;,..j. ..._1„ , .. \4 , ... _. - . -,. 7 1 nr s% \ 'q!t • %! �•e> �- \ -4. �,c , 0 • - -tz-----'- j %k - N 0- ._..... \k\ I -a - �� ' —\ �9 _ A0, \ n `.Ctk :� -tea tom} 1 \ r _ �/ '\' tom.. \` �� . •11% a - 7 ; �\ ,_-a, � '�Y l5� • ✓ + \ \\\ _ (fit .!- .,J . .. � W � , ti \ aach OutfaII , --Alt. VWanchese * \ I: • 4,_,, _ , .,:-...- .t.. +� • • �� _ -- - ^ .,.....„,,mill Landing \\\ \`: \ • DaybeAj _ o 7. --' - - - -— - - 37 .....- , „iz,_ ,, ..:- -— c,, k_, •\ ... __-----, 1-\'‘.___7/7'\'J _ , ..110. -, )r, .1. -S.:/-2r\S- -- f • ' __ i 5-:Copyright©2013 National Geographic Society,i-cubed NC Department of Commerce N Wanchese Marine Industrial Park WWTP 0 NPDES Permit NC0041386 Facility Location Receiving Stream:Mill Landing Creek(Mill Creek) scale not shown Stream Segment: 30-21-8 Stream Class:SC River Basin: Pasquotank Sub-Basin#:03-01-51 SCALE HUC:030102051502 USGS Quad:Oregon Inlet 1 County: Dare 1:24,000 35.84472°,-75.62222° i