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NC0026697_Draft Permit_20220531
ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Clay County Water & Sewer District Attn: Dusty Beal, Director 238 Jarrett Road Hayesville, NC 28904 Dear Permittee: NORTH CAROLINA Environmental Quality May 31, 2022 Subject: Draft NPDES Permit NC0026697 Clay County WWTP Grade II Biological WPCS Clay County 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), A. (2), A. (3) and Section A. (6) 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), A. (2), and A. (3). 3. Monthly average and weekly average effluent limits for NH3 as N (November 1 — March 31) have been added in Section A. (1). 4. Language for effluent mercury analysis has been updated in Section A. (5). 5. An updated outfall map has been included. 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 Clay 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@ncdenr.gov. 1:tE NORTH CAROLINA Department of Environmental Wanly Sincerely, ro61\1 a, Siying Chen Environmental Specialist NPDES Compliance and Expedited Permitting Unit North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 11611 Mail Service Center I Raleigh, North Carolina 27699-1611 919.707.9000 cc: NPDES File [Laserfiche] NCDEQ Asheville Regional Office [email] Operator Certification Program [email] Public Water Supply — Nicole Hairston [email] Public Water Supply — Kimberly Barnett [email] £ D_E NORTH CAROLINA Department of Environmental Dual;\ sip00.6" North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 11611 Mail Service Center I Raleigh, North Carolina 27699-1611 919.707.9000 Permit NC0026697 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 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 Clay County Water & Sewer District is hereby authorized to discharge wastewater from a facility located at the Clay County WWTP 238 Jarrett Road Hayesville Clay County to receiving waters designated as the Hiwassee River in the Hiwassee 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 August 31, 2027. 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 March 4, 2027 (180 days before the expiration of this permit). Signed this day Richard E. Rogers, Jr. Director, Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 8 Permit NC0026697 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. The Clay County Water & Sewer District is hereby authorized to: 1. Continue to operate an existing 0.3 MGD wastewater treatment facility that includes the following components: • Bar screen and selector tanks • Twin 30-horsepower blowers • Twin 150,000-gallon aeration tanks • Two split clarifiers • Two aerobic digesters • Chlorine disinfection • Dechlorination • Chart recorder and flow meter • 1 — meter Belt Filter Press and polymer feed system This facility is located at the Clay County WWTP (238 Jarrett Road, Hayesville) in Clay County. 2. After receiving an Authorization to Construct (ATC) permit from the Division, and submitting an acceptable Engineer's Certification Form to the Division at completion of the construction, begin operating new facilities sufficient to treat 0.47 MGD of wastewater, and 3. After receiving an Authorization to Construct (ATC) permit from the Division, and submitting an acceptable Engineer's Certification Form to the Division at completion of the construction, begin operating new facilities sufficient to treat 0.64 MGD of wastewater, and 4. Discharge from said treatment works at the location specified on the attached map into the Hiwassee River [Stream segment 1-(16.5)], classified WS-IV waters in sub -basin 04-05-01 [HUC: 060200020203] in the Hiwassee River Basin. Page 2 of 8 Permit NC0026697 Part I A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [0.3 MGD] [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 the permit and lasting until expansion to 0.47 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: PARAMETER [Parameter Code] LIMITS MONITORING REQUIREMENTS Monthly Average Wee Average kly Daily Maximum Measurement Frequency Sample Type Sample Location2 Flow 50050 [ ] 0.3 MGD Continuous RecordingInfluent or Effluent BOD, 5 day (20°C)3 [C0310] 30.0 mg/L 45.0 mg/L Weekly Composite Influent &Effluent Total Suspended Solids3 [C0530] 30.0 mg/L 45.0 mg/L Weekly Composite Influent & Effluent NH3 as N [C0610] (April 1— October 31) 11.0 mg/L 33.0 mg/L Weekly Composite Effluent as N (November 1 — March 31) [C0610] 31.7 mg/L 35 mg/L Weekly Composite Effluent Dissolved Oxygen [00300] Weekly Grab Effluent, U & D Fecal Coliform [31616] (geometric mean) 200/100 mL 400/100 mL Weekly Grab Effluent Total Residual Chlorine4 [50060] 28 pg/L 2/Week Grab Effluent Total Mercury5 [COMER] See Footnote 5 Grab Effluent Total Nitrogen (NO2+NO3+TKN) [C0600] Semi-annually Composite Effluent Total Phosphorus [C0665] Semi-annually Composite Effluent Temperature (°C) [00010] Daily Grab Effluent Temperature (°C) [00010] Weekly Grab U & D pH [00400] > 6.0 and < 9.0 standard units Weekly Grab Effluent Footnotes: 1. The Permittee shall submit discharge Monitoring Reports electronically using the Division's eDMR submittal system [see A. (6)]. 2. U: at least 50 feet upstream from the outfall. D: at least 100 feet downstream from the outfall. 3. The monthly average effluent BODS and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 4. The Division shall consider all effluent total residual chlorine 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. 5. Total Mercury must be sampled once during the permit cycle [see A. (5)]. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (2) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [0.47 MGD] Page 3 of 8 Permit NC0026697 [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 upon expansion above 0.30 MGD and lasting until expansion above 0.47 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: PARAMETER [Parameter Code] LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location2 Flow [50050] 0.47 MGD Continuous Recording Influent or Effluent BOD, 5 day (20°C)3 [C0310] 30.0 mg/L 45.0 mg/L Weekly Composite Influent & Effluent Total Suspended Solids3 [C0530] 30.0 mg/L 45.0 mg/L Weekly Composite Influent & Effluent NH3 as N [C0610] (April 1— October 31) 5.7 mg/L 17.0 mg/L Weekly Composite Effluent NH3 as N [C0610] (November 1 — March 31) 15.8 mg/L 35.0 mg/L Weekly Composite Effluent Dissolved Oxygen [00300] Weekly Grab Effluent, U & D Fecal Coliform [31616] (geometric mean) 200/100 mL 400/100 mL Weekly Grab Effluent Total Residual Chlorine4 [50060] 28 pg/L 2/Week Grab Effluent Total Mercury5 [COMER] See Footnote 5 Grab Effluent Total Nitrogen [C0600] (NO2+NO3+TKN) Semi-annually Composite Effluent Total Phosphorus [C0665] Semi-annually Composite Effluent Temperature (°C) [00010] Daily Grab Effluent Temperature (°C) [00010] Weekly Grab U & D pH [00400] > 6.0 and < 9.0 standard units Weekly Grab Effluent Footnotes: 1. The Permittee shall submit discharge Monitoring Reports electronically using the Division's eDMR submittal system [see A. (6)]. 2. U: at least 50 feet upstream from the outfall. D: at least 100 feet downstream from the outfall. 3. The monthly average effluent BODS and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 4. The Division shall consider all effluent total residual chlorine 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. 5. Total Mercury must be sampled once during the permit cycle [see A. (5)]. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 4 of 8 Permit NC0026697 A. (3) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [0.64 MGD] [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 upon expansion above 0.47 MGD 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 [Parameter Code] LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location2 Flow [50050] 0.64 MGD Continuous Recording Influent or Effluent BOD, 5 day (20°C)3 [C0310] 30.0 mg/L 45.0 mg/L 3/Week Composite Influent & Effluent Total Suspended Solids3 [C0530] 30.0 mg/L 45.0 mg/L 3/Week Composite Influent & Effluent NH3 as N [C0610] (April 1— October 31) 5.7 mg/L 17.0 mg/L 3/Week Composite Effluent NH3 as N [C0610] (November 1 — March 31) 15.8 mg/L 35.0 mg/L 3/Week Composite Effluent Dissolved Oxygen [00300] 3/Week Grab Effluent, U&D Fecal Coliform [31616] (geometric mean) 200/100 mL 400/100 mL 3/Week Grab Effluent Total Residual Chlorine4 [50060] 28 pg/L 3/Week Grab Effluent Total Mercury5 [COMER] See Footnote 5 Grab Effluent Total Nitrogen [C0600] (NO2+NO3+TKN) Semi-annually Composite Effluent Total Phosphorus [C0665] Semi-annually Composite Effluent Temperature (°C) [00010] Daily Grab Effluent Temperature (°C) [00010] 3/Week Grab U & D pH [00400] > 6.0 and < 9.0 standard units 3/Week Grab Effluent Footnotes: 1. The Permittee shall submit discharge Monitoring Reports electronically using the Division's eDMR submittal system [see A. (6)]. 2. U: at least 50 feet upstream from the outfall. D: at least 100 feet downstream from the outfall. 3. The monthly average effluent BODS and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 4. The Division shall consider all effluent total residual chlorine 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. 5. Total Mercury must be sampled once during the permit cycle [see A. (5)]. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 5 of 8 Permit NC0026697 A. (4) DISSOLVED OXYGEN (D.O.) REOPENER [NCGS 143-215.1 (b)] The Division may reopen and modify this permit if data from the receiving stream indicates that this discharge is the primary cause of low dissolved oxygen downstream. A. (5) EFFLUENT MERCURY ANALYSIS [NCGS 143-215.1(b)] The Permittee shall provide one effluent mercury analysis, using EPA Method 1631E, in conjunction with the next permit renewal application. The analysis shall be taken within 12 months prior to the renewal application due date. Any additional effluent mercury measurements conducted from the effective date of this permit and up to the application date shall also be submitted with the renewal application. If the result of the mercury analysis is not provided with the application, the application may be returned as incomplete and the Permittee considered non -compliant. A. (6) 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): • 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.) (all 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. Page 6 of 8 Permit NC0026697 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 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 Page 7 of 8 Permit NC0026697 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/di visions/water-resource s/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." 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 8 of 8 0.04 0.08 Miles Outfall 001 NC Cal, Maxar, Copyright©2013 National Geographic Society Carolina DOT, Tennessee STS.G16, © OpepStreetMap, Mic METI/NASA, USGS, EPA, NPS, US Census Bureau, USDA aaiop� B9 21:EG 2 D i Clay County Water & Sewer District Clay County WWTP NPDES Permit NC0026697 238 Jarrett Road, Hayesville Receiving Stream: Hiwassee River Stream Segment: 1-(16.5) River Basin: Hiwassee County: Clay Stream Class: WS-IV Sub -Basin #: 04-05-01 HUC: 060200020203 Outfall 001 Bridge / \/ / M M . 'V3 Scale 1:24,000 BM2EG6 1865 Facility Location Clay County Outfall 001: 350 03' 14" N, 83° 48' 52" W USGS Quad: Hayesville