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HomeMy WebLinkAboutNC0037711_Draft Permit_20220208ROY COOPER Governor ELIZABETH S. BISER Secretory S. DANIEL SMITH Director NORTH CAROLINA Environmental Quality 2/7/2022 VZ Top Mountain Villas Condominium Association, Inc. Attn: Carole Levey, President 840 VZ Top Road Highlands, NC 28741 Subject: Draft NPDES Permit NC0037711 VZ Top Homeowners Association WWTP Macon County Grade II Biological WPCS Dear Permittee: 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: • Section A. (2.) has been updated to require electronic submission of effluent data reports (DMRs). Federal regulations require electronic submittal of all discharge monitoring. • An updated outfall map has been included. With this notification, the Division will solicit public comment on this draft permit by publishing a notice in newspapers having circulation in the general Macon 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 any questions concerning this permit, please contact Emily Phillips at emily.phillips(a,ncdenr.gov. Emily Phillips Compliance and Expedited Permitting Unit cc: NPDES files ec: ARO State of North Carolina I Environmental Quality I Water Resources 1617 Mail Service Center I Raleigh, NC 27699-1617 919-807-6300 919-807-6389 FAX https://deq.nc.gov/about/divisions/water-resources/water-resources-permits/wastewater-branch/npdes-wastewater-permits Permit NC0037711 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIIINATION SYSTEM (NPDES) In compliance with the provisions of North Carolina Geieal 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 VZ Top Mountain Villas Condominium I Association, Inc. is hereby authorized to discarge wastewater from a facility located at'the VZ Top Homeowners Association (HOA) WWTP 850 Hudson Road, Highlands Macon County 111, to receiving waters designated as Bro Creek in theenah River Basin in accordance with effluent limitations, monitoring requirements, 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 August 31, 2027. Signed this day S. Daniel Smith Director, Division of Water Resources By Authority of the Environmental Management Commission Permit NC0037711 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. VZ Top Mountain Villas Condominium I Association, Inc. is hereby authorized to: 1. continue to operate an existing 0.028 MGD extended aeration, tertiary -type wastewater treatment system utilizing; • aeration basin • final clarifier with sludge return • dual (2) filter beds • sludge holding tank • chlorinator • dechlorinator • flow measuring and recordin located at the VZ Top HOA WWTP, 850 Hudson Road, Highlands, Macon County, and 2. discharge from said treatmen works via Outfall 001, at the location specified on the attached map, into Brooks Creek [Stream Segment 3-10-2-3-3], a waterbody currently classified B; Trout within Sub -basin 03-13-01 of the Savannah River Basin. Permit NC0037711 Part I. A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Grade II Biological Water Pollution Control System [15A NCAC 08G .0302] During the period beginning on the effective date of this permit 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 Parameter Code LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow 50050 0.028 MGD Continuous RecordingInfluent or Effluent Total Residual Chlorine (TRC) 2 50060 28 pg/L 2 2/ Week Grab Effluent BOD, 5-day (20°C) C0310 30.0 mg/L 45.0 mg/L Weekly Grab Effluent Total Suspended Solids (TSS) C0530 30.0 mg/L 45.0 mg/L Weekly Grab Effluent NH3 as N (April 1 — October 31) C0610 11.8 mg/L 35.0 mg/L Weekly Grab Effluent NH3 as N (November 1 — March 31) C0610 Weekly Grab Effluent Fecal Coliform (geometric mean) 31616 200/100 ml 400/100 ml Weekly Grab Effluent pH 00400 Not < 6.0 or > 9.0 s. u. Weekly Grab Effluent Temperature (° 00010 Weekly Grab Effluent Footnote: 1. The Permittee shall submit discharge monitoring reports electronically using the Division's eDMR system [see A. (2).] 2. The Division shall consider all effluent TRC values reported below 50µg/L to be compliant with the permit. However, the Permittee shall continue to record and submit all values reported by North Carolina certified test methods (including field certified), even if these values fall below 50 µg/1. THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS. Permit NC0037711 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 Reporting Requirements [Supersedes Section D. (2.) and Section E. (5.) (a)° The permittee shall report discharge monitoring data electronically using the Monitoring Report (eDMR) internet application. R's Electronic Discharge 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 monito g 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 hay 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 Reso ATTENTION: Central Fi 1617 Mail Service Center Raleigh, North Carolina 27699- See "How to Req ing Section Waiver from Electronic . orting" 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, tie 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 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) Permit NC0037711 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. 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 Di ision. Approved electronic reporting waivers are not transferrable. lnly permittees with an approved reporting waiver request may submit monitoring data and reports on paper to ivision for the period that the approved reporting waiver request is effective. Information on eDMR and th web page: ication for a tem i orary electronic reporting waiver are found on the following http://deq.nc.gov/about/divis ater-re ces/edmr Signatory Requirements [Supplements Section B. (11.) (b) and Supersedes Section B. (11.) (d)1 All eDMR 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 -r-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." Permit NC0037711 1. 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. This period may be extended by request of the Director at any time [40 CFR 122.41]. �� } � F �a 1�1 % �;9 � V!*44 f L / Mtn ram* I 14.. . . 5 "VW reft..,-111V r --'w ilimir 1' I 1 II it ir 1,- 1 Sr_ ..}fetl ow r rat- ir .1 /frJ' OR. . tk, . .. , r ) ', 1 .11\: (,: l'. ii J. IP 7-NT r \ { Outfa11001' ,,,,(7_,ii i= ( lit ff, ham' ,- 'i 4y NW. N---9t 41.1" . 1:Thi j ..... r ,..., '*-.1 �+ FFFF II • [i 4. /1 ,z wi.. . • N CO} TIAT\i.. IthaLig " s',,," - ::. igkeas k O � , I �` Ai) fie' jorm.....4 vir- --\.., r Witivroi 1*--‘r .oastIr,\ , Latitude: 35° 01' 57" NC0037711 Longitude: 83° 13' 24" Subbasin: 03-13-01 VZ Top Homeowners Stream Class: B; Trout Association WWTP I Facility Location Receiving Stream: Brooks Creek River Basin: Cape Fear North Macon County