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HomeMy WebLinkAboutNC0057401_Draft Permit_20200922 • '1, �::_ ROY COOPER I1_ r Governor fir 1 MICHAEL S.REGAN ` Secretary S.DANIEL SMITH NORTH CAROLINA Director Environmental Quality September 22,2020 Mr. Steven Yager Go Go Properties, LLC 1300 Altura Road Fort Mill, SC 29708 Subject: Draft NPDES Permit NC0057401 The Hideaways WWTP Grade I Biological WPCS Mecklenburg County Dear Mr.Yager: 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. (4)concerning electronic submission of effluent data.Federal regulations require electronic submittal of all discharge monitoring reports(DMRs). 2. Outfall map has been updated. 3. Facility address has been updated on the cover sheet and Supplement to Permit Cover Sheet per the renewal application. 4. Language on the Supplement to Permit Cover Sheet has been updated. 5. The facility grade has been added in Section A. (1). 6. Total residual chlorine limits in Sections A. (1)and A. (2)have been updated based on a new waste load allocation. The Division has determined that the 7Q10 at the point of discharge is 0 cfs. 7. Former Section A. (4)has been removed as a letter received April 10, 2015 satisfies the condition requirement. Please note that the receiving stream is listed as impaired for PCB fish tissue on the North Carolina 2018 303(d) Impaired Waters List.Addressing impaired waters is a high priority with the Division, and instream data will continue to be evaluated. If there is noncompliance with permitted effluent limits and stream impairment can be attributed to your facility,then mitigative measures may be required. Please note that the annual fee for The Hideaways WWTP NPDES permit(NC0057401)is overdue.The annual fee was due to the Division on May 2, 2020.Although this draft permit is being sent to public notice, all outstanding fees must be paid in order to continue with the permit renewal.Please see the invoice attached to this draft permit. D E�.,- North Environmental Qlirc �� !�J/R 512 NorthCarolina SalisburyDepartment Street 1 of1617 Mail Service CenteruatyI Raleigh,Division NorthofWater CarolinaResou 27699es 1617 +�'� � � 919.707.9000 With this notification,the Division will solicit public comment on this draft permit by publishing a notice in newspapers having circulation in the general Mecklenburg 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]. Sincerely, Brianna Young Compliance and Exped' ed Permitting Unit cc: NPDES Files Mooresville Regional Office Wastewater Operator Certification Group Richard Farmer,Mecklenburg County Clinton Cook,Public Water Supply Section 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, GoGo Properties, LLC is hereby authorized to discharge wastewater from a facility located at The Hideaways WWTP 16104 York Road Charlotte Mecklenburg County to receiving waters designated as the Catawba River(Lake Wylie) in the Catawba River Basin in accordance with effluent limitations, monitoring requirements,and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective This permit and authorization to discharge shall expire at midnight on June 30,2025. Signed this day S. Daniel Smith Director, Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 7 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 included herein. GoGo Properties,LLC is herebyauthorized to: 1. Continue to operate an existing 0.002 MGD rotating biological contact unit with the following components: • Influent collection sump with transfer pump • RBC basin • Settling/clarifier basin • Sand filter • Tablet chlorinator • Tablet dechlorinator The facility is located at The Hideaways WWTP, 16104 York Road in Charlotte in Mecklenburg County. 2. After performing an alternatives analysis [see Section A. (3)], and after receiving an Authorization to Construct from the Division of Water Quality, construct to expand the existing facilities to 0.200 MGD. 3. Discharge from said treatment works at the location specified on the attached map into the Catawba River(Lake Wylie) [Stream Segment: 11-(123.5)], a waterbody currently classified WS-V,B in subbasin 03-08-34 [HUC: 030501011505] of the Catawba River Basin. Page 2 of 7 PART I A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Grade I Biological WPCS [15A NCAC 08G .0302] Beginning on the effective date of this permit and lasting until approved expansion above 0.002 MGD or 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 LIMITATIONS MONITORING REQUIREMENTS Parameter Code Monthly Daily Measurement Sample Sample Average Maximum Frequency Type Location Flow 50050 0.002 MGD Weekly Instantaneous Influent or Effluent Temperature(°C) 00010 Weekly Grab Effluent Total Residual Chlorine 2 50060 17 pg/L 2/Week Grab Effluent pH 00400 Not>9.0 s.u. nor<6.0 s.u. 2/Month Grab Effluent Fecal Coliform 31616 200/100 ml 400/100 ml 2/Month Grab Effluent (geometric mean) BOD, 5-day(20°C) C0310 30.0 mg/L 45.0 mg/L 2/Month Grab Effluent Total Suspended Solids C0530 30.0 mg/L 45.0 mg/L 2/Month Grab Effluent NH3 as N (mg/L) C0610 Monthly Grab Effluent Footnotes: 1. The permittee shall submit discharge monitoring reports electronically using the NC DWR's eDMR application system [see Section A.(4)]. 2. 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. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 3 of 7 A. (2) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Grade II Biological WPCS [15A NCAC 08G .0302] Beginning after approval for expansion above 0.002 MGD and submittal of Engineer Certificate, 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: EFFLUENT CHARACTERISTICS LIMITATIONS MONITORING REQUIREMENTS Parameter Code Monthly Daily Measurement Sample Sample Average Maximum Frequency Type Location Flow 50050 0.200 MGD Continuous RecordingInfluent or Effluent Temperature(°C) 00010 Daily Grab Effluent Total Residual Chlorine 2 50060 17 pg/L 2/Week Grab Effluent Dissolved Oxygen 00300 6.0 mg/L, minimum daily Weekly Grab Effluent average pH 00400 Not>9.0 s.u.nor<6.0 s.u. Weekly Grab Effluent Fecal Coliform 31616 200/100 ml 400/100 ml Weekly Grab Effluent (geometric mean) BOD, 5-day(20°C) C0310 15.0 mg/L 22.5 mg/L Weekly Composite Effluent Total Suspended Solids C0530 30.0 mg/L 45.0 mg/L Weekly Composite Effluent NH3 as N C0610 4.0 mg/L 20.0 mg/L Weekly Composite Effluent Total Phosphorus C0665 2.0 mg Weekly Composite Effluent Quarter) Average Total Nitrogen3 (TN) C0600 Weekly Composite Effluent (mg/L) Footnotes: 1. The permittee shall submit discharge monitoring reports electronically using the NC DWR's eDMR application system [see Section A.(4)]. 2. 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. 3. TN=(NO2-N+NO3-N)+TKN There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 4 of 7 A.(3) ENGINEERING ALTERNATIVES ANALYSIS EXPANSION [15A NCAC 02H .0105] Prior to the Division final approval to expand above 0.002 MGD,the Permittee is required to submit an Engineering Alternative Analysis(EAA)as outlined in the Division EAA guidance, and demonstrate no other alternatives are feasible.Any expansion must be in accordance with the Lake Wylie Management Plan. If this facility is built in phases,plans and specifications for the next phase shall be submitted when the flow to the existing units reaches 80%of the design capacity of the facilities on line.At no time may the flow tributary to the facility exceed the design capacity of the existing units. A.(4) 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)i The permittee shall report discharge monitoring data electronically using the NC DWR's Electronic 1 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 Page 5 of 7 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. > NPDES Electronic Reporting Rule—Phase 2 Extension. EPA is proposing to extend the Phase 2 deadline from December 21, 2020 until at least December 21, 2023.The current compliance date will be extended if the implementation date is extended as a final regulation change in the federal register. 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-pol l utant-discharge-el im ination-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 Page 6 of 7 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. 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/aboutldivisions/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 f, 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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' if i A; `�i ` i '' ` , r.�i ,\ •., ��i /I-'--'/'��' f•..�,�' .r\\� fit, �`�,v�\ 1 \ �(,�' j� d .,l . . -- -7.-- , 11/1 k."'-- :''ccer..__,-r.,ilea...:, .,,, _._. - \,••_-,-.„. - . -:.. --------=4-=---- --------4,-72!„-__\ ,-v, ,K,,, .. , . . . ,„-- , , ,,,--- ) South v ,..., „,!,., ,, / ,�/ s " ''-''' .1) / "�J t/{(� // // . c.(- -,..... ,r--,\ + •of o J • ,,— ,S,Sk.:-: _-',-,-- * ja...---..--‘2,( � y . . . +� t { L. - - it .1:c• ' . .4,, I -`t ) ' . ) \ �_ H,IHR - - a,. ; ) -, �! _ ( ti, . .ire'/ ,, \'�, ,, �/ ems _ ��" + OPYnOh o', 013'N I aphiC-oil .1.•i-cubed GoGo Properties, LLC N tP*J NPDES Permit NC0057401 A '-,.�♦` L Facility Location j Receiving Stream:Catawba River(Lake Wylie) Stream Segment: 11-(123.5) scale not shown t Stream Class:WS-V, B River Basin:Catawba Sub-Basin#:03-08-34 SCALE HUC:030501011505 USGS Quad:Lake Wylie County:Mecklenburg 1:24,000 35.09917°,-81.03694°