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HomeMy WebLinkAboutNC0083313_Draft Permit_20211012 ,`STATE q': � 1 6; ROY COOPER �i14 4' g. o): Governor . 'iW ' , f,,, ?2� ELIZABETH S.BISER E ,_,2*i;a i Secretary \ 8,a,Zi.en,,m_ - S.DANIEL SMITH NORTH CAROLINA Director Environmental Quality 10/12/2021 Kristi Brannon,Association Manager Brookside Village Homeowners Association,Inc C/O Two Trails,LLC 538 N Main Street Hendersonville,NC 28792 Subject: Draft NPDES Permit NC0083313 Brookside Village Condos WWTP Grade II Biological WPCS Henderson County Dear Ms.Brannon: The Division has reviewed your request to renew the subject permit.Enclosed with this letter is a copy of the draft permit for your facility.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.(2)to require electronic submission of effluent data.Federal regulations require electronic submittal of all discharge monitoring reports(DMRs). 2. The facility grade has been added in Section A.(1). 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. 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 at the address below 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 at siying.chen(a,ncdenr.gov. Sincerely, cirei Cink, Siying Chen Environmental Specialist I NPDES Compliance and Expedited Permitting D� E Q.) N5orth Cnrt of romntal Quality I Wt Re12 North SalisburyaroliaDepa Street ment 11617 MEnviailn Service Center I Raleigh,Division Northofa Carolina er sources 27699-1617 o•w...�.uW.\ ee'/ 919.707.9000 Page 2 of 2 NPDES Permit NC0083313 DRAFT Permit Renewal cc: NPDES File[Laserfiche] Asheville Regional Office[email] Operator Certification Program [email] Permit NC0083313 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 Brookside Village Homeowners Association, Inc is hereby authorized to discharge wastewater from a facility located at the Brookside Village Condos WWTP n 59 Brookside Drive, Hendersonville e Henderson County to receiving waters designated as Featherstone Creek in 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 permit shall become effective This permit and authorization to discharge shall expire at midnight on November 30,2025. If the permittee intends to continue to discharge at the facility beyond the term of this permit, a renewal application must be submitted no later than June 3, 2025 (180 days before the expiration of this permit). Signed this day S.Daniel Smith Director, Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 6 Permit NC0083313 SUPPLEMENT TO PERMIT COVER SHEET As of this permit issuance,any previously issued permit bearing this number is no longer effective. All previous NPDES Permits issued to this facility,whether for operation or discharge, are hereby revoked. Therefore,the exclusive authority to operate and discharge from this facility arises under the permit conditions,requirements,terms, and provisions included herein. Brookside Village Homeowners Association, Inc. is hereby authorized to: 1. continue to operate an existing 0.005 MGD extended-aeration type wastewater treatment system with the following components: • equalization basin y}, • aeration basin • clarifier • tertiary filter • chlorination • dechlorination • effluent pump station • sludge holding facilities these facilities located at the Brookside Village Condos, 59 Brookside Drive in Hendersonville, Henderson County, and 2. discharge from said treatment works via Outfall 001,a location specified on the attached map, into Featherstone Creek [stream segment 6-55-12],a waterbody currently classified C within subbasin 04-03-02 [HUC: 06010105] of the French Broad River Basin. Page 2 of 6 Permit NC0083313 PART I A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B.0400 et seq., 02B.0500 et seq.] Grade WW-2 Water Pollution Control System [15A NCAC 08G.0302] During the period beginning on the effective date of this permit, the Permittee is authorized to discharge from Outfall 001. Such discharges shall be limited, monitored and reported 1 by the Permittee as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS CHARACTERISTICS [Parameter Codes] Monthly Daily Measurement Sample Sample Average Maximum Frequency Type Location 2 Flow 50050 0.005 MGD Weekly Instantaneous Influent or Effluent Total (TRC)Residual Chlorine 50060 28 pg/L 2/Week Grab Effluent Dissolved Oxygen 00300 Weekly Grab U&D Temperature(°C) 00010 Weekly Grab U&D BOD,5-day(20°C) C0310 10.0 mg/L 15.0 mg/L Weekly Grab Effluent BOD,5-day(20°C) C0310 20.0 mg/L 30.0 mg/L Weekly Grab Effluent Total Suspended Solids C0530 30.0 mg/L 45.0 mg/L Weekly Grab Effluent Temperature(°C) 00010 Weekly Grab Effluent Dissolved Oxygen 00300 Daily Ave. not<6.0 mg/L Weekly Grab Effluent pH 00400 Not<6.0 or>9.0 s.u. Weekly Grab Effluent Ammonia Nitrogen (NH3 as N) C0610 2.0 mg/L 10.0 mg/L 2/Month Grab Effluent (Apr 1 —Oct 31) Ammonia Nitrogen (NH3 as N) C0610 4.0 mg/L 20.0 mg/L 2/Month Grab Effluent (Nov 1 —Mar 31) Fecal Coliform 31616 200/100 ml 400/100 ml 2/Month Grab Effluent (Geometric mean) Footnotes: 1. The Permittee shall submit discharge Monitoring Reports electronically using DWR's eDMR submittal system [See Section A. (2.)]. 2. Upstream(U)=at least 100 feet from discharge point, Downstream(D)=at Howard Gap Road. 3. The Division shall consider compliant all effluent TRC values reported below 50 µg/L. However,the Permittee shall continue to record and submit all values reported by a North Carolina-certified test method (including field certified), even if these values fall below 50 µg/L. Condition: The Permittee shall discharge no floating solids or foam. Page 3 of 6 Permit NC0083313 A. (2.) ELECTRONIC REPORTING-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 Il 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 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 See"How to Request a Waiver from Electronic Reporting"section below. Monitoring results obtained during the previous month(s) shall be summarized for each month and reported via the eDMR system no later than the last calendar day of the month following the completed reporting period. 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 21,2025,the permittee must electronically report the following compliance monitoring data and reports,when applicable: • Sewer Overflow/Bypass Event Reports; • Pretreatment Program Annual Reports;and Page 4 of 6 Permit NC0083313 • 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-d i scharge- 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. Signatory Requirements [Supplements Section B. (11.) (b) and Supersedes Section B. (11.) 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 5 of 6 Permit NC0083313 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 fy, 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 FSunalements 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. This period may be extended by request of the Director at any time [40 CFR 122.41]. Page 6 of 6 (fr (-4,iii,"- igt.t.1\\ ,, w; ' ;'\ N\:----:-\--- )-7- 1.:' F , (---At--1---Th _...„) , ,\ c:if J 1 7,,,,,,, ,„4 ., ,,,,--.. c.- c,-, ir9 / — 4/.-. ...) -\.. A:, \,, ::::.: ;::,.::.. 1-/--, _. • , ,..,. _, iii\i • • ``\ ; t tom,. �-;t� �: -- i N c--- 16: ":----iit ''''./ ., ' Z. .. -s - ,,,,,,‘,,i .,i, .-7. .J J it, : Ic___\___ , rift \-1''-.. .---1 : ., ,----: N -4\ , ---.---„Ni --. , / 't k....„ Featherstone Cr. k I ? \i: ") •�` (Flows SW) \SiliAb c ` � r � �j i iii •• '~ -�` q f7 f , • 7 IF � . ' • ,4 ,*r"-.A44.\11/4\0‘(\/„4,,\.\-\\--,\, ytv.gw\4 I S f .---:4..-1,\r.,.000/1*\.pThAr f'a 4 iN..\6. 4t‘*/.-,.%41•-1'-.4w-''.V 4;,,'4,.,.-(.-e7..\..„.*\i .,,\i(x,%9,,;,,k,-*•11;'0'iwlt1,oi ..„,...._"..\...:--:-\-\.._..._.-\-._.,.-,-/_----/-k. �., Downstream • 1 � e � i —Sample Point / ' - L ,��� / Outfa11001 ( y (Flows SW) FB141 /iANNfrivito .(-4 , -, l 1 J_� ���20• . d. Q !�; . �. cif r `-`i— ."\ - .-- %V/ f , � _ • %, , 1 - ''-.2i\ s N:7-7 1 I lJ --,:r 4_.:j, 1'� I . , \..te r ---� •/ "\'`- � Mud Creek M ;� /'� \, Interstate Hwy ��✓ s e flows NW) �� 'ti Vo 4- ii., --- . . . • 1 f(*t'• I • ' �J e -. - / _ ./Brookside Village Homeowners Association, Inc. Facility Brookside Village Condos WWTP Location Latitude: 32°22'39" N State Grid/Ouad: F9NW/Fruitland not to scale Longitude: 82°28'01" W Permitted Flow; 0.005 MGD Receiving Stream: Featherstone Creek Stream Segment: 6-55-12 Stream Class: C Sub-Basin: 04-03-02 North NPDES Permit NC0083313 Drainage Basin; French Broad River HUC: 06010105 Henderson County