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HomeMy WebLinkAboutNC0050075_Permit Issuance_20150302ik.wA NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr. Jeff Church Caldwell County Schools 1914 Hickory Blvd. SW Lenoir, NC 28645 Dear Mr. Church: Donald R. van der Vaart Secretary March 2, 2015 Subject: Issuance of NPDES Permit NC0050075 Collettsville Elementary School WWTP Caldwell County Class WW-1 Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). This final permit includes the following changes from the draft permit sent to you on January 14, 2015: A. (1) table - NH3 parameters being monitored in summer months and not winter months. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain any other Federal, State, or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Sonia Gregory at telephone number (919) 807-6333. S. Jay Zimmerman, Acting 'rector Division of Water Resources cc: Central Files Asheville Regional Office NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604 Phone: 919 807-6300 / FAX 919 807-6489 / http://portal.ncdenr.org/web/wq An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper Permit NC0050075 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY 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, the Caldwell County Schools are hereby authorized to discharge wastewater from a facility located at the Collettsville Elementary School WWTP NC Highway 90 Collettsville Caldwell County to receiving waters designated as the Johns River in subbasin 03-08-31 of the Catawba 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 April 1, 2015. This permit and authorization to discharge shall expire at midnight on February 29, 2020. Signed this day March 2, 2015. S . Linunerman, Acting Director Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 6 Permit NC0050075 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. The Caldwell County Schools are hereby authorized to: 1. Continue to operate an existing 0.010 MGD wastewater treatment facility with the following components: • Influent bar screen • Aeration basin • Secondary clarifier This facility is located at the Collettsville Elementary School WWTP on NC Highway 90 in Caldwell County. 2. Discharge from said treatment works at the location specified on the attached map into the Johns River, currently classified C waters in hydrologic unit 03050101 of the Catawba River Basin. Page 2 of 6 Permit NC0050075 A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] 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: FARAIYITER` { a �• i 1 � 4 ]4 .l - y " .. a' _ ' _ :.r 3 LIIIT ry f w r u i. 1A , .. .e r_ . �.•'-. ...... .. ... _._ :Y MO.1vITURINGRE---QUIRF,` ++ 3j 7 ..r ( .' 'w =N ' 'ti1 � f. .. .._._., a .....i. ..... i _,4:�.... .... .. -..... _. -, .. �.-.. J.a.rs.. L-' _ter-..._u. N ont 1 t.. � Y' i Average ' , Dail E Y Maximum 1Vleasureme tww, 5.. _ i� d,� ;E.0-i eiicy ` \ p� �r �•� XIe= LLe, } L E 9: .t .�l�Y e t " p�'������ ,P. ._:::_ oca o .. : Flow [50050] 0.010 MGD Weekly Instantaneous influent or Effluent BOD, 5-day (20°C) [00310] 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 [C0610] (April 1- October 31) 2/Month Grab Effluent Temperature (°C) [00010] Weekly Grab Effluent pH [00400] > 6.0 and < 9.0 standard units Weekly Grab Effluent Footnotes: 1. No later than 270 days from the effective date of this permit, the permittee shall begin submitting discharge monitoring reports electronically using the Division's eDMR system [see A. (2)]. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (2) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS [G.S. 143-215.1(b)] Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these regulations will be adopted and is beginning implementation. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) • Section D. (2.) • Section D. (6.) Signatory Requirements Reporting Records Retention Page 3 of 6 Permit NC0050075 • Section E..(5 ;' `;; ` Monitoring Reports Mon n 1. Reporting [Supersedes Section D. (2.) and Section E. (5.) (a)1 Beginning no later than 270 days from the effective date of this permit, the permittee shall begin reporting 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. Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer -printed eDMR to the following address: NC DENR / Division of Water Resources / Information Processing Unit ATTENTION: Central Files / eDMR 1617 Mail Service Center Raleigh, NC 27699-1617 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 mailing address above. Requests for temporary waivers from the NPDES electronic reporting requirements 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 using eDMR. Temporary waivers shall be valid for twelve (12) months and shall thereupon expire. At such time, DMRs shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary waiver by the Division. Information on eDMR and application for a temporary waiver from the NPDES electronic reporting requirements is found on the following web page: http://portal.ncdenr.org/web/wq/admin/bog/ipu/edmr 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. 2. 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 Page 4 of 6 Permit NC0050075 • http://portal.ncdenr.org/web/wq/admin/bog/ipu/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: f!.• "I certffr, 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 signcant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 3. 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 5 of 6 .,lic 111)7.--.,.: iNs\- - )1:11:3).-..,----s-7, \ _.,, M)1,\\:?)0 1-`) „ 1 -) i f ;1 Z / ' c cf/� ,J��r.1� \z;—�\ `U\ //i(?L;` i�--_.)5' , �ri ��''i3li1rV / ' � l \ i " i x /350 , '` '-:. r% fir`✓ it /i i (� - <-3 Caldwell County Schools Collettsville Elementary School County: Receiving Stream: Latitude: Longitude: Caldwell Johns River 35° 55' 28" 81° 40' 25" Stream Class: C Sub -Basin: 030831 Grid/Quad: DI2NW Page 6 of 6 //3Y Mulvale �� ✓� �/ Ch • �ti Permit NC0050075 n�` R I �°• Facility Location (not to scale) NORTH Public Notice North Carolina Environmental Management Commission/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit The North Carolina Environ- mental Management Commis- sion proposes to issue a NP- DES wastewater discharge permit to the person(s) listed below. Written comments re- garding the proposed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC Division of Water Resources (DWR) may hold a public hear- ing should there be a signific- ant degree of public interest, Please mail comments and/or information requests to DWR at the above address. Inter- ested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC to review information on tile. Additional information on NPDES per- mits and this notice may be found on our website: httpi://portal.ncdenr.org/web/wq /swp/p5/npdes/calendar, or by calling (919)-807-6304: Caldwell County Schools re- quested renewal of NPDES permit NC0050075 for Collett- sville Elementary School. Fa- cility discharges treated wastewater to Johns River in the Catawba River Basin. Caldwell County Schools re- quested renewal of NPDES permit NC0030783/Baton Ele- mentary School. Facility dis- charges into Stafford Creek/Catawba River Basin. Fecal coliform and ammonia nitrogen are water quality lim- ited. Jan. 16 NORTH CAROLINA, CALDWELL COUNTY, AFFIDAVIT OF PUBLICATION Before the undersigned, a Notaty Public of said County and State, duly commissioned, qualified, and authorized by law to administer oaths, personally appeared Terese Almquist who being first duly sworn, deposes and says: that she is Publisher of Lenoir Newspapers, Inc., engaged in the publication of a newspaper known as Lenoir News -Topic, published, issued, and entered as second class mail in the City of Lenoir, in said County and State; that she is authorized to make this affidavit and sworn statement; that the notice or other legal advertisement, a true copy of which is attached hereto, was published in Lenoir News - Topic on the following dates JAN. 16 and that the said newspaper in which such notice, paper, document, or legal advertisement was published was, at the time of each and every publication, a newspaper meeting all of the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General Statutes of North Carolina. This 16ay of Janua015 Sworn to nde s • bs day of N tit"' rr N0T . Notarylic 10GG 7) 0o My Commission expires: .l.��.� °1 1.: c ;Fti e.. • C ►, NPDES Permit Renewal Regional Office Comments Permit number: NC0050075 Region: Asheville Date: January 13, 2015 Facility name: Collettesville School Staff: Linda wiggs County: Caldwell Reviewer: Sonia Gregory RO Supervisor: Landon Davidson Requested Action: ❑ Issue permit according to Draft ❑ Make changes as noted below Comments: NH3: Nov -March? Why? No limit monitoring only, right? Should be summer months, not winter months. Fix font or column width to neaten up effluent table i.e. Measureme"nt" and Instantaneou"s". S:1SWP12-Templates&Forms\Permit Review\NPDESPermitReview ROComments.Feb2012.docx CALDWELL COUNTY SCHOOLS 1914 HICKORY BOULEVARD, SW LENOIR, NC 28645 September 15, 2014 Mr. Wren Thedford NCDENR/DWR/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Dear Mr. Thedford: Please accept this letter as a request for renewal of the Collettesville Elementary School Wastewater Treatment Plant NPDES Permit #NC0050075 (Caldwell County). There have been no operational or design changes at the facility since the issuance of the last permit. Sincerely, c\i"kVQ-''''' Dr. Jeff Church Assistant Superintendent Auxiliary Services NPDES APPLICATION - FORM D For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD Mail the complete application to: N. C. DENR / Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit INC0050075 If you are completing this form in computer use the TAB key or the up - down arrows to move from one field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type. 1. Contact Information: Owner Name Facility Name Mailing Address City State / Zip Code Telephone Number Fax Number e-mail Address Caldwell County Schools Collettesville Elementary School 1914 Hickory Boulevard SW Lenoir North Carolina 28645 (828) 728-8407 (828) 728-0012 jeffchurch@caldwellschools.com 2. Location of facility producing discharge: Check here if same address as above ❑ Street Address or State Road 4690 Collettesville School Road City State / Zip Code County Collettesville North Carolina 28611 Caldwell 3. Operator Information: Name of the firm, public organization or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name Dr. Jeff Church, Caldwell County Schools Mailing Address 1914 Hickory Boulevard SW City Lenoir State / Zip Code North Carolina 28645 Telephone Number (828) 728-8407 Fax Number (828) 728-0012 e-mail Address jeffchurch@caldwellschools.com 1 of 3 Form-D 11/12 NPDES APPLICATION - FORM D For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD 4. Description of wastewater: Facility Generating Wastewater(check all that apply): Industrial 0 Number of Employees Commercial 0 Number of Employees Residential ❑ Number of Homes School ® Number of Students/ Staff 391 Other 0 Explain: Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): 100% Domestic Number of persons served: 391 5. Type of collection system ® Separate (sanitary sewer only) 0 Combined (storm sewer and sanitary sewer) 6. Outfall Information: Number of separate discharge points 1 Outfall Identification number(s) 001 Is the outfall equipped with a diffuser? ❑ Yes ® No 7. Name of receiving stream(s) (NEW applicants: Provide a map showing the exact location of each outfall): Johns River in Catawba River Basin 8. Frequency of Discharge: ® Continuous ❑ Intermittent If intermittent: Days per week discharge occurs: Duration: _ 9. Describe the treatment system List all installed components, including capacities, provide design removal for BOD, TSS, nitrogen and phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a separate sheet of paper. - Bar Screen - Manual - Activated sludge aeration basin - 10,000 gal - Clarifier with air lift sludge return & skimmer - Wet well with 2 alternating effluent pumps - 500 gal - Design removal: BOD 85% TSS 85% Nitrogen None Phosphorus None 2 of 3 Form-D 11112 NPDES APPLICATION - FORM D For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD 10. Flow Information: Treatment Plant Design flow 0.010 MGD Annual Average daily flow 0.002 MGD (for the previous 3 years) Maximum daily flow 0.003 MGD (for the previous 3 years) 11. Is this facility located on Indian country? ❑ Yes ® No 12. Effluent Data NEW APPLICANTS: Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab samples, for all other parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report daily maximum and monthly average. If only one analysis is reported, report as daily maximum. RENEWAL APPLICANTS: Provide the highest single reading (Daily Maximum) and Monthly Average over the past 36 months for parameters currently in your permit. Mark other parameters "N/A". Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (SODS) 32.9 5.5 mg/L Fecal Coliform N/A Total Suspended Solids 42 14.3 mg/ L Temperature (Summer) 25 22 C° Temperature (Winter) 10 7.5 C° pH 7.2 6.8 SU's 13. List all permits, construction approvals and/or applications: Type Permit Number Type NESHAPS (CAA) Ocean Dumping (MPRSA) NC0050075 Dredge or fill (Section 404 or CWA) Other Hazardous Waste (RCRA) UIC (SDWA) NPDES PSD (CAA) Non -attainment program (CAA) 14. APPLICANT CERTIFICATION Permit Number I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. • - OCI o 41A.S %-f'• OG�-r Title Printed namle of Person Signing 5/11111 pplicant Date North Carolina General Statute 143-215.6 (b)(2) states: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) 3 of 3 Form-D 11/12 Sludge Management Plan For: Collettesville Elementary School Wastewater Treatment Plant NPDES Permit #NC0050075 (Caldwell County) Date: 9-15-14 The waste sludge produced at the treatment facility is removed directly from the basins by Bumgarner Septic Service of Lenoir, NC (Caldwell County — License #NCS00829) and discharged into the City of Lenoir (Caldwell County) sewage collection system/Lower Creek WWTP. By: Dr. Jeff Church Assistant Superintendent Auxiliary Services