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HomeMy WebLinkAboutNC0065889_Draft Permit_20220809 ROY COOPER Governor ` �44 f / ELIZABETH S.BISER 1..' Secretary RICHARD E.ROGERS,JR. NORTH CAROLINA Director Environmental Quality August 9,2022 Mr.Harrison Merrill,Jr. Indian Creek Resort,LLC 8000 Capps Ferry Rd Douglasville,GA 30135-6525 Subject: Draft NPDES Permit NC0065889 Catatoga at Lake Toxaway WWTP Grade WW-2 Biological WPCS Transylvania County Dear Permittee: 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. These changes are required because your facility discharges to a Trout stream: > Added monitoring for turbidity to determine compliance with 15A NCAC 02B.0211 (21). > Added monitoring for dissolved oxygen to determine compliance with 15A NCAC 02B.0211 (6). > Added instream monitoring for temperature and footnote regarding temperature increase to determine compliance with 15A NCAC 02B.0211 (18). ➢ Recalculated ammonia limits based on 2016 NH3 guidance memo. 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.Iy/3k5NFaL 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 Transylvania 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 via e-mail at charles.weaver@ncdenr.gov. Sincerely, /tittie- /1, //Ogg )7- Environmental Specialist II NPDES Compliance and Expedited Permitting ec: NPDES File[Laserfiche] North Carolina Department of Environmental Quality I Division of Water Resources� 512 North Salisbury Street 11611 Mail Service Center I Raleigh,North Carolina 2 7699-1 61 1 NORTH c"r 919.707.9000 M,or al b r ,t�bl Cl un, Permit NC0065889 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, Indian Creek Resort, LLC is hereby authorized to discharge wastewater from a facility located at the Catatoga at Lake Toxaway WWTP U.S. Highway 64 west of Rosman Transylvania County to receiving waters designated as Indian Creek in the Savannah 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 J A, Richard E. Rogers,Jr.,Director Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 10 Permit NC0065889 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. Indian Creek Resort, LLC is hereby authorized to: 1. Continue to operate an existing 0.025 MGD extended aeration wastewater treatment system that includes the following components: • Manual bar screen • One Aeration Basin w/Blowers • One Secondary Clarifier • One Aerobic digester • UV Disinfections System • V-Notch Weir The facility is located at Catatoga at Lake Toxaway,west of Rosman off U.S. Highway 64 in Transylvania County. 2. After receiving an Authorization to Construct permit from the Division, construct the necessary facilities to increase plant capacity to 0.07 MGD, and 3. After receiving an Authorization to Construct permit from the Division, construct the necessary facilities to expand the plant to its ultimate capacity of 0.14 MGD. 4. Discharge from said treatment works at the location specified on the attached map into Indian Creek (Stream Index 4-5-(3)), a waterbody currently classified C-Trout waters in sub-basin 03-13-02 [HUC: 030601010101] of the Savannah River Basin. Page 2 of 10 Permit NC0065889 Part I Grade WW-2 Water Pollution Control System [15A NCAC 08G.0302] A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (0.025 MGD) [15 NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning on the effective date of this permit and lasting until expansion above 0.025 MGD or expiration,the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited, monitored, and reported' by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS' Monthly Daily Measurement Sample Sample Parameter Code Average Maximum Frequency Type Location2 Flow Influent or 0.025 MGD Weekly Instantaneous 50050 Effluent BOD, 5-day(20°C) C0310 30.0 mg/L 45.0 mg/L Weekly Grab Effluent Total Suspended Solids C0530 30.0 mg/L 45.0 mg/L Weekly Grab Effluent NH3 as N [April 1 —October 31]* C0610 29.0 mg/L 35.0 mg/L Weekly Grab Effluent NH3 as N [November 1 —March 31]* C0610 Weekly Grab Effluent Fecal Coliform(geometric mean) 200/100 mL 400/100 mL Weekly Grab Effluent 31616 Temperature(°C)3 Weekly Grab Effluent, 00010 U &D Dissolved Oxygen 00300 Weekly Grab Effluent Turbidity 00070 Weekly Grab Effluent Total Nitrogen(NO2+NO3+TKN) C0600 Semi-Annually Composite Effluent Total Phosphorus C0665 Semi-Annually Composite Effluent pH >6.0 and<9.0 standard units Weekly Grab Effluent 00 00400 — — Footnotes: 1. The permittee shall submit discharge monitoring reports electronically using the Division's eDMR system [see A. (5.)]. 2. U: upstream at least 50 feet from the outfall. D:downstream approximately 100 feet from the outfall. 3. The instream temperature shall not be increased by more than 0.5 degrees C(0.9 degrees F)due to the discharge of heated liquids,but in no case to exceed 20 degrees C(68 degrees F). If the stream temperature exceeds 20 degrees C due to natural background conditions,the effluent cannot cause any increase in instream water temperature. Conditions: > All samples much be collected from a typical discharge event. > There shall be no discharge of floating solids or visible foam in other than trace amounts. ➢ See A. (4.)for instructions should the facility's permitted UV system fail,and an alternate means of disinfection is required. Page 3 of 10 Permit NC0065889 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (0.07 MGD) [15 NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning upon expansion above 0.025 MGD and lasting until expansion above 0.07 MGD or until expiration,the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited, monitored, and reported' by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS, Monthly Daily Measurement Sample Sample Parameter Code Average Maximum Frequency Type Location, Flow 0.07 MGD Weekly Instantaneous Influent or 50050 Effluent BOD, 5-day(20°C) C0310 30.0 mg/L 45.0 mg/L Weekly Composite Effluent Total Suspended Solids C0530 30.0 mg/L 45.0 mg/L Weekly Composite Effluent NH3 as N [April 1 —October 31]* 11.1 mg/L 35.0 mg/L Weekly Composite Effluent C0610 NH3 as N [November 1 —March 31]* Weekly Composite Effluent C0610 Fecal Coliform(geometric mean) 200/100 mL 400/100 mL Weekly Grab Effluent 31616 Temperature(°C)3 Weekly Grab Effluent, 00010 U & D Dissolved Oxygen 00300 Weekly Grab Effluent Turbidity 00070 Weekly Grab Effluent Total Nitrogen(NO2+NO3+TKN) Semi-Annually Composite Effluent C0600 Total Phosphorus C0665 Semi-Annually Composite Effluent 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 system [see A. (5.)]. 2. U: upstream at least 50 feet from the outfall. D: downstream approximately 100 feet from the outfall. 3. The instream temperature shall not be increased by more than 0.5 degrees C (0.9 degrees F)due to the discharge of heated liquids,but in no case to exceed 20 degrees C (68 degrees F). If the stream temperature exceeds 20 degrees C due to natural background conditions,the effluent cannot cause any increase in instream water temperature. Conditions: ➢ All samples much be collected from a typical discharge event. ➢ There shall be no discharge of floating solids or visible foam in other than trace amounts. ➢ See Condition A. (4.) for instructions should the facility's permitted UV system fail,and an alternate means of disinfection is required. Page 4 of 10 Permit NC0065889 A. (3.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (0.14 MGD) [15 NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning upon expansion above 0.07 MGD and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited, monitored,and reported' by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS' Monthly Daily Measurement Sample Sample Parameter Code Average Maximum Frequency Type Location2 Flow Influent or 50050 0.14 MGD Weekly Instantaneous Effluent BOD, 5-day(20°C) C0310 30.0 mg/L 45.0 mg/L Weekly Composite Effluent Total Suspended Solids C0530 30.0 mg/L 45.0 mg/L Weekly Composite Effluent NH3 as N [April 1 —October 31] 6.0 mg/L 30.0 mg/L Weekly Composite Effluent C0610 NH3 as N [November 1 —March 31] 23.6 mg/L 35.0 mg/L Weekly Composite Effluent C0610 Fecal Coliform(geometric mean) 200/100 mL 400/100 mL Weekly Grab Effluent 31616 Temperature(°C)3 Weekly Grab Effluent, 00010 U &D Dissolved Oxygen 00300 Weekly Grab Effluent Turbidity 00070 Weekly Grab Effluent Total Nitrogen(NO2+NO3+TKN) Semi-Annually Composite Effluent C0600 Total Phosphorus C0665 Semi-Annually Composite Effluent 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 system [see A. (5.)]. 2. U: upstream at least 50 feet from the outfall. D: downstream approximately 100 feet from the outfall. 3. The instream temperature shall not be increased by more than 0.5 degrees C (0.9 degrees F)due to the discharge of heated liquids,but in no case to exceed 20 degrees C (68 degrees F). If the stream temperature exceeds 20 degrees C due to natural background conditions, the effluent cannot cause any increase in instream water temperature. Conditions: > All samples much be collected from a typical discharge event. > There shall be no discharge of floating solids or visible foam in other than trace amounts. > See Condition A. (4.) for instructions should the facility's permitted UV system fail,and an alternate means of disinfection is required. Page 5 of 10 Permit NC0065889 A. (4.) TEMPORARY MEANS OF DISINFECTION [NCGS 143-215.3 (a)(2)] In the event that the wastewater treatment plant's ultraviolet(UV)disinfection system should fail,underperform, or otherwise be removed from effective service,the permittee or his agent should immediately inform the Surface Water Protection Section staff of the Asheville Regional Office of this development and discuss temporary, alternate means for disinfection of the effluent. If chlorine compounds are used as temporary means of disinfection,the total residual chlorine(TRC) concentration of the effluent must be monitored on a daily basis while this method of disinfection is in use and values must be reported on the discharge monitoring report. TRC in the effluent may not exceed 28 µg/L; therefore,dechlorination methods may also be necessary to ensure protection of water quality in the receiving stream. Use of a disinfection system other than the permitted UV system during circumstances not deemed as emergency and/or temporary(replacement of lamps,lamp cleaning or maintenance,etc.)will be considered a violation of the terms of this permit. 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. 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): • 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)1 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 10 Permit NC0065889 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 21,2025, 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. Page 7 of 10 Permit NC0065889 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 8 of 10 Permit NC0065889 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. 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Indian Creek Resort, LLC Facility ,:ajeip Catatoga at Lake Toxaway WWTP Location County: Transylvania Stream Class: C-Trout (not to scale) Receiving Stream: Indian Creek Sub-Basin: 03-13-02 Latitude: 35°06'45" USGS Quad: Reid NPDES Permit NC0065889 Longitude: 82°55'10" HUC#: 03060101 NORTH J Page 10 of 10