HomeMy WebLinkAboutNC0086070_Draft Permit_20201027ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
Marcus A. Jones
Henderson County Utilities
191 Transfer Station Road
Hendersonville, NC 28791
Dear Mr. Jones:
NORTH CAROLINA
Environmental Quality
October 27, 2020
Subject: Draft NPDES Permit NCO086070
Western Justice Academy WWTP
Grade II Biological WPCS
Henderson County
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 Sections A. (1), A. (2), and A. (3) 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. The facility grade has been added in Sections A. (1) and A. (2).
4. Ammonia nitrogen winter limit updated in Section A. (1) per 15A NCAC 02B .0404(c)
Please note that the receiving stream is listed as impaired for benthos 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.
The Division has reviewed your request to reinstitute the 0.010 MGD flow limits as stated in Section A.
(1) of the permit. After reviewing Discharge Monitoring Reports (DMRs), the Division agrees with the
permittee's request to reinstitute the 0.010 MGD effluent table. Upon permit issuance, the permittee may
begin following monitoring requirements and limits in Section A. (1) of the permit. Please continue to
follow all monitoring requirements and limits in Section A. (2) of the permit until the effective date of
the renewed permit.
The NPDES standard conditions (Parts II, III, and IV) that are a part of the permit are not included in
this draft document (cover, map, and Part I). The conditions are the same as in your current permit
except that agency and division names have been updated. The latest version is available
at https://bit.ly/2BZ4xxx and can be viewed online or downloaded as a PDF file.
D E Ql� North Carolina Department of Environmental Quality I Division of Water Resources
5 _ 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh, North Carolina 27699-1617
NORTH CAROLINA
oaPartmaocofE,Wm m-tal0-ri /� 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 Henderson 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
NPDES Compliance a d Expedited Permitting Unit
cc: NPDES Files (Laserfiche)
Asheville Regional Office
Wastewater Operator Certification Group
Deborah Johnston, Johnston Environmental
Permit NCO086070
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,
Henderson County Utilities
is hereby authorized to discharge wastewater from a facility located at the
Western Justice Academy WWTP
3973 Chimney Rock Road
E dneyville
Henderson County
to receiving waters designated as Lewis Creek in subbasin 04-03-02 of the French Broad River Basin in
accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I,
II, III and IV hereof.
This pen -nit shall become effective
This permit and authorization to discharge shall expire at midnight on November 30, 2025.
Signed this day
S. Daniel Smith
Division of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 9
Permit NCO086070
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.
Henderson County Utilities
is hereby authorized to:
1. Operate an existing 0.03 MGD wastewater treatment facility with the following components:
• Bar screen and pumps
• Inlet flow control splitter box
• Flow equalization basin (7,300 gallon)
• Dual aeration basins (53,000 gallons total) designed to operate in series or parallel with
dual (250 scfm) blowers
• Dual clarifiers (2,430 gallons each) with return sludge
• Pre -filter tablet chlorinator
• Dual multi -media (sand & anthracite) tertiary filters (with a minimum of 10 sq ft each)
• Clearwell (3,124 gallon)
• Post aeration with audible and visual alarms
• Continuous recording flow meter
• Tablet chlorinator
• Chlorine contact chamber (625 gallon)
• Tablet dechlorinator
• Composite sampler
• Aerobic digester (5,000 gallon)
• Effluent pump station
This facility is located at the Western Justice Academy WWTP, 3973 Chimney Rock Road in
Edneyville in Henderson County.
2. Discharge from said treatment works via Outfall 001, at the location specified on the attached
map into Lewis Creek [Stream Segment: 6-55-11-6], a waterbody currently classified C; Trout in
subbasin 04-03-02 [HUC: 060101050302] of the French Broad River Basin.
Page 2 of 9
Permit NCO086070
PART I.
A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (0.010)
[15A NCAC 02B.0400 et seq., 02B.0500 et seq.]
Grade II Biological WPCS [15A NCAC 08G .0302]
Beginning with the effective date of this permit and lasting until flow exceeds 0.010 MGD (monthly
average) or expiration, whichever is sooner, the Permittee is authorized to discharge treated domestic
wastewater from Outfall001. Such discharges shall be limited and monitored by the Permittee as
specified below:
EFFLUENT CHARACTERISTICS
EFFLUENT LIMITATIONS
MONITORING REQUIREMENTS
Monthly
Weekly
Measurement
Sample
Sample
Parameter Code
Average
Average
Frequency
Type
Location z
Flow 50050
0.010MGD
Continuous
RecordingInfluentor
Effluent
BOD, 5-day, (200C) 3 C0310
30.0 mg/L
45.0 mg/L
Weekly
Composite
Influent and
Effluent
Total Suspended Solids3 C0530
30.0 mg/L
45.0 mg/L
Weekly
Composite
Influent and
Effluent
NH3 as N — Summer* C0610
7.0 mg/L
18.0 mg/L
Weekly
Composite
Effluent
NH3 as N — Winter* C0610
14.0 mg/L
35.0 mg/L
Weekly
Composite
Effluent
Fecal Coliform
Effluent,
(geometric mean) 31616
200/100 ml
400/100 ml
Weekly
Grab
Upstream &
Downstream
Total Residual Chlorine 50060
28 pg/L Daily Maximum
2/Week
Grab
Effluent
Dissolved Oxygen 00300
Weekly
Grab
Effluent
Dissolved Oxygen 00300
Weekly
Grab
Upstream &
Downstream
Temperature (°C) 00010
Daily
Grab
Effluent
Temperature (°C) 00010
Weekly
Grab
Upstream &
Downstream
pH 00400
> 6.0 and < 9.0 standard units
Weekly
Grab
Effluent
Total Nitrogen
Total NOs+TKN) C0600
Semi -Annually
Composite
Effluent
Total Phosphorus C0655
Semi -Annually
Composite
Effluent
*Summer: April I — October 31
* Winter: November I — March 31
Footnotes:
1. The permittee shall submit discharge monitoring reports electronically using the NC DWR's eDMR
application system [see Section A. (3)].
2. Upstream = 50 feet above the discharge point. Downstream = 0.5 miles downstream of discharge point.
3. The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the
respective influent value (85% removal)
Page 3 of 9
Permit NC0086070
4. 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 4 of 9
Permit NCO086070
A. (2) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (0.030)
[15A NCAC 02B.0400 et seq., 02B.0500 et seq.]
Grade II Biological WPCS [15A NCAC 08G .0302]
During the period beginning when the monthly average flow exceeds 0.010 MGD and lasting until
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
EFFLUENT LIMITATIONS
MONITORING REQUIREMENTS
Monthly
Weekly
Measurement
Sample
Sample
Parameter Code
Average
Average
Frequency
Type
Location 2
Flow 50050
0.030 MGD
Continuous
RecordingInfluent
or
Effluent
BOD, 5-day, (200C)3 C0310
5.0 mg/L
7.5 mg/L
Weekly
Composite
Influentand
Summer*
Effluent
BOD, 5-day, (200C)3 Winter* C0310
10.0 mg/L
15.0 mg/L
Weekly
Composite
Influentand
Effluent
Total Suspended Sol ids 2 C0530
30.0 mg/L
45.0 mg/L
Weekly
Composite
Influentand
Effluent
NH3 as N — Summer* C0610
2.0 mg/L
6.0 mg/L
Weekly
Composite
Effluent
NH3 as N — Winter* C0610
4.0 mg/L
12.0 mg/L
Weekly
Composite
Effluent
Fecal Coliform
Effluent,
(geometric mean) 31616
200/100 ml
400/100 ml
Weekly
Grab
Upstream &
Downstream
Total Residual Chlorine 50060
28 pg/L Daily Maximum
2/Week
Grab
Effluent
Dissolved Oxygen 00300
Weekly
Grab
Effluent
Dissolved Oxygen 00300
Weekly
Grab
Upstream&
Downstream
Temperature(°C) 00010
Daily
Grab
Effluent
Temperature(°C) 00010
Weekly
Grab
Upstream&
Downstream
pH 00400
> 6.0 and < 9.0 standard units
Weekly
Grab
Effluent
Total Nitrogen C0600
Semi -Annually
Composite
Effluent
(NO2+NO3+TKN)
Total Phosphorus C0655
Semi -Annually
Composite
Effluent
*Summer.- April I — October 31
* Winter: November I —March 31
Footnotes:
1. The permittee shall submit discharge monitoring reports electronically using the NC DWR's eDMR
application system [see Section A. (3)].
2. Upstream = 50 feet above the discharge point. Downstream = 0.5 miles downstream of discharge point.
3. The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15 % of the
respective influent value (85% removal)
Page 5 of 9
Permit NC0086070
4. 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 6 of 9
Permit NCO086070
A. (3) 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)]
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: httys://deg.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
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 permttee must electronically report the following compliance
monitoring data and reports, when applicable:
Page 7 of 9
Permit NC0086070
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.federalre ig ster.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 pern ittees 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://deg.nc.gov/about/divisions/water-resources/edmr
Page 8 of 9
Permit NC0086070
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://deg.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 offines and imprisonment for knowing violations. "
5. Records Retention [Supplements Section D. (6.)]
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. This period may be extended by request of the Director at any time [40 CFR
122.41].
Page 9 of 9
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