HomeMy WebLinkAboutNC0035858_Draft Permit_20221122 <,a STATE o
1 i ROY COOPER `y n
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Governor . ,*
ELIZABETH S. BISER ` } :.e.
Secretary �wwwa"
RICHARD E. ROGERS,JR. NORTH CAROLINA
Director Environmental Quality
November 22,2022
Craig Tucker,Mayor
Town of Jam esville
PO Box 215
Jamesville, N.C. 27846-0215
Subject: Draft NPDES Permit NC0035858
Jamesville WWTP
Grade II Biological WPCS
Martin County
Dear Mr. Tucker:
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 treatment system changes. There are a
few changes in the draft attached here 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.
• Map Update—Descriptive information on the permit map has been updated.
• Effluent Monitoring Table—Your 2017 permit renewal incorrectly removed Influent monitoring for
BOD and TSS from the effluent table. This monitoring is needed to assess your permit condition for
85%removal of these parameters. You continued to perform the influent monitoring during the last
permit cycle, so we appreciate that you have maintained that monitoring. This draft permit has
corrected this and included Influent and Effluent monitoring for these parameters.
• Effluent Monitoring Table—Your 2017 permit renewal incorrectly indicated Daily Maximum limits
for BOD and TSS. These limits should have been Weekly Average limits as in previous permits.
This has been corrected in the draft permit.
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.
D 4,, North Carolina Department of Environmental Quality I Division of Water Resources
Q 512 North Salisbury Street 1617 Mail Service Center Raleigh.North Carolina 27699 1617
\ �/
Craig Tucker
Town of Jamesville
Page 2
Concurrent with this notification the Division is publishing a notice in a newspaper having general
circulation in the Martin 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 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,
3"41—
Bradley Bennett
Compliance and Expedited Permitting Unit
cc: NPDES Files- electronic
Raleigh Regional Office /Water Quality—electronic
Operator Certification Program/Maureen Kinney—electronic
Samuel Lilly, WWTP Superintendent-electronic
Draft Permit NC0035858
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
Town of Jamesville
is hereby authorized to discharge wastewater from a facility located at the
Jamesville WWTP
1314 Astoria Road
Jamesville
Martin County
to receiving waters designated as the Roanoke River in subbasin 03-02-09 of the Roanoke 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 on
This permit and authorization to discharge shall expire at midnight on May 31, 2027.
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 December 2,2026(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 7
Draft Permit NC0035858
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.
Town of Jamesville.
is hereby authorized to:
1. Continue to operate an existing 0.15 MGD wastewater treatment system with the following
components:
• Bar screen
• Dual aeration basins—75,000 gallons each
• Dual clarifiers— 12,500 gallons each
• Aerobic sludge digester— 14,135 gallons
• Two sludge drying beds—740 square feet
• Continuous flow measurement
• Flow meter
• 1- 60-KW portable generator for back-up power
The facility is located west of Jamesville at 1314 Astoria Road in Martin County.
2. Discharge from said treatment works via Outfall 001, at the location specified on the attached map
into the Roanoke River [stream index: 23-(49.5)] currently classified C waters in subbasin 03-02-09
[HUC: 0301010706] of the Roanoke River Basin.
Page 2 of 7
Draft Permit NC0035858
PART I
A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
[15A NCAC 02B.0400 et seq., 15A NCAC 02B.0500 et seq.]
Grade II Biological Water Pollution Control System [15A NCAC 08G.0302]
Beginning with the effective date of this permit and lasting until expiration,the Permittee is authorized to discharge
treated wastewater from Outfall 001. Such discharges shall be limited and monitored'by the Permittee as specified
below:
EFFLUENT CHARACTERISTICS EFFLUENT LIMITATIONS MONITORING REQUIREMENTS
Monthly Weekly Measurement Sample Sample
eDMR Code Average Average Frequency Type Location
Flow 50050 0.15 MGD Continuous Recording Effluent
BOD,5-day, (20°C)2 C0310 30.0 mg/L 45.0 mg/L Weekly Composite Influent and
Effluent
Total Suspended Solids2 C0530 30.0 mg/L 45.0 mg/L Weekly Composite Influent and
Effluent
Temperature(°C) 00010 Monitor& Report Weekly Grab Effluent
>6.0 and<9.0
pH 00400 — — Weekly Grab Effluent
standard units
NH3 as N C0610 Monitor& Report 2/Month Composite Effluent
Total Phosphorus C0665 Monitor& Report Quarterly Composite Effluent
Total Nitrogen(NO2+NO3+TKN) C0600 Monitor& Report Quarterly Composite Effluent
Footnotes:
1. The permittee shall submit discharge monitoring reports electronically using the NC DWR's eDMR application system
[see A.(2)].
2. The monthly average effluent BOD5 and total suspended solids concentrations shall not exceed 15%of their respective
influent values(85%removal).
THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN
TRACE AMOUNTS.
Page 3 of 7
Draft Permit NC0035858
A. (2) ELECTRONIC REPORTING OF 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.
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:
Page 4 of 7
Draft Permit NC0035858
• 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/20 1 5/10/22/2015-24954/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
Page 5 of 7
Draft Permit NC0035858
4. Signatory Requirements [Supplements Section B. (11.) (b) and Supersedes Section B. (11.1 (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."
5. Records Retention [Supplements Section D. (6.)]
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 6 of 7
I
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Town of Jamesville
Jamesville WWTP Facility
Receiving Stream: Roanoke Rover Stream Class: C Location
River Basin: Roanoke Sub-Basin: 03-02-09 (not to scale)
Latitude: 35°49'20" Longitude: 76°54'10"
Stream Segment 23-(49.5) HUC#: 030101070603
Grid/Quad: D31SW/Jamesville County: Martin NPDES Permit NC0035858
NORTH
Page 7 of 7