HomeMy WebLinkAboutNC0030384_Draft Permit_20220208ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
S. DANIEL SMITH
Director
Brian Toomey, CEO
Piedmont Health Services, Inc.
88 Vilcom Center Drive
Chapel Hill, NC 27514
Dear Mr. Toomey:
NORTH CAROLINA
Environmental Quality
February 8, 2022
Subject: Draft NPDES Permit NC0030384
Moncure Community Health Center WWTP
Grade I Biological WPCS
Chatham County
Attached with this letter is a copy of the Draft NPDES permit renewal for your facility. Please review
this draft carefully to ensure thorough understanding of the requirements and conditions it contains. We
understand from your renewal application that there have been no significant changes to the treatment
system since your addition of UV disinfection in February 2020. There are a few changes in the draft
from the existing permit. These changes are summarized below.
• Regulatory Citations - Language has been added where necessary in the permit to provide regulatory
citations for permit requirements.
• Electronic Reporting - Permit language has been modified to be consistent with the finalization of
federal requirements for electronic reporting.
• Treatment System Components — The treatment system components on the Supplement to Cover
Sheet have been updated to reflect the addition of the UV Disinfection System.
• Map Updates— The permit map has been updated to include more descriptive information.
• Correction of Missing Limits and Conditions from 2017 Permit — In reviewing this permit renewal
request, the Division has realized that a few permit requirements were inadvertently left out of your
current permit issued in March 2017. These requirements should have been included and are being
put back into the draft permit. These corrections are outlined below:
- pH Limit — The effluent pH limit of > 6 and < 9 standard units has been restored.
- Dissolved Oxygen Limit — The DO limit of a daily average > 6 mg/L has been restored.
- Nutrient Monitoring Special Condition — The permit condition outlining the possibility of the
permit being reopened to address nutrient requirements has been restored.
NORTH
owma,ont n¢ of of +
Environmental qua9q
North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-1617
919.707.9000
Brian Toomey
Moncure Community Health Center
Page 2
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. The latest
version of the standard conditions is available at https://bit.ly/3k5NFaL and can be viewed online or
downloaded as a PDF file.
Concurrent with this notification the Division is publishing a notice in a newspaper having general
circulation in the Chatham County area soliciting public comments on this draft permit. Please provide
any written comments you may have to me no later than 30 days after receipt of 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 this draft permit,
please call me at (919) 707-3629 or contact me by email at bradley.bennett@ncdenr.gov. At this time,
contact by email is the most effective method. If we need to set up a call to discuss any issues, we can set
that up through email.
Sincerely,
M aii'-
Bradley Bennett
Compliance and Expedited Permitting Unit
cc: NPDES Files - electronic
Raleigh Regional Office / Water Quality — electronic
Operator Certification Program/Maureen Kinney — electronic
Draft Permit NC0030384
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
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,
Piedmont Health Services, Inc.
is hereby authorized to discharge wastewater from a facility located at the
Moncure Community Health Center WWTP
7228 Pittsboro-Moncure Road
Moncure
Chatham County
to receiving waters designated as the Deep River in the Cape Fear 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 September 30, 2026.
If the permittee intends to continue discharging at the facility beyond the term of this permit, a renewal
application must be submitted no later than April 3, 2026 (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 8
Draft Permit NC0030384
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.
Piedmont Health Services, Inc. is hereby authorized to:
1. Continue to operate an existing 0.0025 MGD wastewater treatment facility with the following
components:
• Septic tank
• Dosing siphon distribution box
• Surface sand filter and effluent pumps
• UV Disinfection System
• Tablet chlorination and dichlorination (backup)
• Chlorine contact tank (backup)
This facility is located at the Moncure Community Health Center WWTP on Pittsboro-Moncure
Road in Chatham County.
2. Discharge from said treatment works at the location specified on the attached map into the Deep
River, currently classified WS-IV waters in subbasin 03-06-11 (HUC 030300030608) of the Cape
Fear River Basin.
Page 2 of 8
Draft Permit NC0030384
PART I
A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
[15A NCAC 02B.0400 et seq., 15A NCAC 02B.0500 et seq.]
Grade I 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:
PARAMETER
[eDMR Codel
LIMITS
MONITORING REQUIREMENTS
Monthly
Average
Daily
Maximum
Measurement
Frequency
Sample Type
Sample
Location
Flow
50050
0.0025 MGD
Weekly
Instantaneous
Influent or
Effluent
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
C0610
Monitor and Report
2/Month
Grab
Effluent
Dissolved Oxygen
00300
Daily average > 6.0 mg/L
Weekly
Grab
Effluent
Fecal Coliform (geometric
mean)
31616
200 / 100 ml
400 / 100 ml
2/Month
Grab
Effluent
Total Residual Chlorine
(TRC)2
50060
28 pg/L
Weekly
Grab
Effluent
Temperature (°C)
00010
Monitor and Report
Daily
Grab
Effluent
pH
00400
> 6.0 and < 9.0 standard units
2/Month
Grab
Effluent
Footnotes:
1. The permittee shall submit discharge monitoring reports electronically using the Division's eDMR system [see A. (5)].
2. Limit and monitoring requirements apply 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.
THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN
TRACE AMOUNTS.
1
A. (2) FACILITY OPERATION CONDITIONS
[NCGS 143.215.3 (a) (2)]
The permittee is required to:
➢ Operate the wastewater treatment system as efficiently as possible, in a manner that prevents
discharge of excessive pollutants
➢ Provide an adequate operating staff at all times, duly qualified to perform the necessary
operational, maintenance and testing functions to ensure compliance with the permit.
➢ Schedule maintenance activities that result in diminished effluent quality during non -critical
water quality periods
➢ Obtain prior approval from the Division for any maintenance activities that result in diminished
effluent quality
Page 3 of 8
Draft Permit NC0030384
➢ Have the septic tank pumped at least once each year by a source approved through the local
health department.
➢ Submit to the Division a copy of the operation and maintenance contract with the certified
operator for the facility.
A. (3) PESTICIDE CONDITION
[NCGS 143.215.3 (a) (2)]
Any pesticide discharge from this facility shall be in compliance with the requirements of the Federal
Insecticide, Fungicide and Rodenticide Act (7 USC 136 et seq.). Usage of any pesticides likely to cause
discharge from this facility shall be in a manner consistent with label directions for the pesticide
A. (4) PERMIT RE -OPENER: SUPPLEMENTARY NUTRIENT MONITORING
[NCGS 143-215.1 (b)]
(a) Pursuant to N.C. General Statues Section 143-215.1 and implementing rules found in Title 15A of
North Carolina Administrative Code, Subchapter 02H, specifically, 15A NCAC 02H.0112(b)(1)
and 02H.0114(a), and Part II, Sections B.12 and B.13. of this Permit, the Director of DWR may
reopen this permit to require supplemental nutrient monitoring of the discharge. The additional
monitoring will be to support water quality modeling efforts within the Cape Fear River Basin and
shall be consistent with a monitoring plan developed jointly by the Division and affected
stakeholders. In addition, the results of water quality modelling may require that limits for total
nitrogen and total phosphorous be imposed on this permit upon renewal.
(b) The Division may, upon written notification to the permittee, re -open this permit in order to
incorporate or modify effluent limits, monitoring and reporting requirements, and other permit
conditions when it deems such action is necessary to implement TMDL(s) approved by the USEPA.
A. (5) ELECTRONIC REPORTING OF 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 II of this
permit (Standard Conditions for NPDES Permits):
1.
• Section B. (11.)
• Section D. (2.)
• Section D. (6.)
• Section E. (5.)
Signatory Requirements
Reporting
Records Retention
Monitoring Reports
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 4 of 8
Draft Permit NC0030384
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
• 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
Page 5 of 8
Draft Permit NC0030384
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. 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/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 of fines and imprisonment for knowing violations."
Page 6 of 8
Draft Permit NC0030384
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. This period may be extended by request of the Director at any time [40 CFR
122.41].
Page 7 of 8
Piedmont Health Services, Inc.
Moncure Community Health Center WWTP
Receiving Stream:
River Basin:
Latitude:
Stream Segment
Grid/Quad:
Deep River
Cape Fear
35° 37' 32"
17-(36.5)
E22NE/ Merry Oaks
Stream Class: WS-IV
Sub -Basin: 03-06-11
Longitude: 79° 06' 01"
HUC#: 030300030608
County: Chatham
NORTH
Facility
Location
(not to scale)
•
NPDES Permit NC0030384
Page 8 of 8