HomeMy WebLinkAboutNC0032867_Permit Issuance_20131218ATI
FIThENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Govemor Director Secretary
December 18, 2013
Mr. Laeeq Khan
Maliks International, Inc.
400 Dixon School Road
Kings Mountain, NC 28086
Subject: Issuance of NPDES Permit NC0032867
Kings Mountain Travel Plaza WWTP
Cleveland County
Dear Mr. Kahn:
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 to its terms from those found in the draft permit sent to
you on September 25, 2013.
• A new condition requiring electronic reporting of data collected pursuant to the terms of this permit
has been added.
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.
The requirement to begin reporting discharge monitoring data electronically using the NC DWR's
Electronic Discharge Monitoring Report (eDMR) internet application has been added to your final
NPDES permit. [See Special Condition A. (3.)] For information on eDMR, registering for eDMR
and obtaining an eDMR user account, please visit the following web page:
http://portal.ncdenr.org/web/wq/admin/bog/ipuledmr.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: 919-807-63001 FAX: 919-807-6492
Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
Mr. Laeeq Khan
NC0032867 Permit Reissuance 2013
p. 2
For information on EPA's proposed NPDES Electronic Reporting Rule, please visit the following
web site:
http://www2.epa. gov/compliance/proposed-npdes-electronic-reporting-rule.
• Footnotes have been modified as a result of the change noted above.
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 150E 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 other permits which may be required by the Division of Water Resources or
permits required by the Division of Land Resources, the Coastal Area Management Act or any other
Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Bob Sledge at telephone number (919)
807-6398, or via e-mail at bob.sledge@ncdenr.gov.
1
Thomas A. Reeder
cc: Central Files
Mooresville Regional Office — DWR/Water Quality
NPDES File
Permit NC0032867
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
• 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,
Maliks International, Inc.
is hereby authorized to discharge wastewater from a facility located at the
Kings Mountain Travel Plaza
400 Dixon School Road
Cleveland County
to receiving waters designated as Dixon Branch (outfall 001) and Kings Creek (outfall 002)
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 January 1, 2014.
This permit and authorization to discharge shall expire at midnight on August 31, 2018.
Signed this day December 18, 2013.
T�mas A. Reeder, Director -�
ivision of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 7
Permit NC0032867
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.
Maliks International, Inc.
is hereby authorized to:
1. Continue to operate an existing 0.0145 MGD extended -aeration wastewater treatment system
discharging via outfall 001 with the following components:
♦ Two grease traps
• Splitter box
♦ Two manual bar screens
♦ Two aeration basins with diffused air
♦ Two secondary clarifiers with RAS / WAS lines
• Chlorine contact chamber
• Dechlorination
• Two sludge holding tanks
• V-notch weir with flow recorder
The system is located at the Kings Mountain Travel Plaza, 400 Dixon School Road, in Cleveland
County.
2. Continue to operate an existing 0.005 MGD wastewater treatment system discharging via outfall 002
with the following components:
• Oil/water separator
The system is located at the Kings Mountain Travel Plaza, 400 Dixon School Road, in Cleveland
County.
3. Discharge from said treatment works at the locations specified on the attached map into Dixon
Branch (outfall 001) and Kings Creek (outfall 002). Both streams are currently class C waterbodies
in the Broad River Basin.
Page2of7
Permit NC0032867
A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (001)
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:
EFFLUENTCHARACTERISTaI - ,
�. < ��=
_..._�_.___ ._:......_..... aramefgr,�Code
LIMITS L; '
ti uMc5NITORING'REQUIR.EM, NTS =
Mon hly� :
• � Daily �
__ Maximum,.,
,�Mea reme`n`'l`
� �'�.;
L__SampleType__
Sam le
1_ `Coca Ion
, Average.�� .._
Fre=ue c"`
Flow 50050
0.0145 MGD
Weekly
Instantaneous
Influent or
Effluent
BOD, 5-day (20°C) C0310
30.0 mglL
45.0 mg/L
Weekly
Grab
Effluent
Total Suspended Solids ' C0530
30.0 mg/L
45.0 mglL
Weekly
Grab
Effluent
NH3 as N C0610
(April 1- October 31)
7.9 mg/L
35.0 mglL
Weekly
Grab
Effluent
NH3 as N C0610
(November 1— March 31)
23.0 mg/L
35.0 mg/L
Weekly
Grab
Effluent
Fecal Coliform 31616
(geometric mean)
200/100 ml
400/100 ml
Weekly
Grab
Effluent
Total Residual Chlorine2 50060
28 pglL
2/Week
Grab
Effluent
Oil and Grease 00556
30.0 mg/L
60.0 mglL .
Weekly
Grab
Effluent
pH 00400
> 6.0 and < 9.0 standard units
Weekly
Grab
Effluent
Footnotes:
1. No later than 90 days from the effective date of this permit, begin submitting discharge monitoring
reports electronically using NC DWR's eDMR application system. See Condition A. (3.).
2. 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.
Page 3 of 7
Permit NC0032867
A. (2) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (002)
During the period beginning on the effective date of this permit and lasting until expiration, the
Permittee is authorized to discharge from outfall 002. Such discharges shall be limited and monitored 1
by the Permittee as specified below:
EFFLUENT`CHARACT•ERISTICS :.
., {
•
._ , _ ...'.... ... _..Parar eterCode
LIMITS '
; _ MONITORING REQUIREMENTS
; Manlh y
sAverage_< ;
' Daily '
. Max,�i um; ._
`MeasurementSample
. , Freguen Yv.
TYpew ... __....._Loction?
Sample
a . .
Flow3 50050
0.005 MGD
Weekly
Estimate
Effluent
Total Suspended Solids C0530
45.0 mglL
2/Month
Grab
Effluent
Oil and Grease 00556
30.0 mglL
60.0 mglL
Weekly
Grab
Effluent
Turbidity4 00070
50 NTU
Weekly
Grab
Effluent
pH 00400
> 6.0 and < 9.0 standard units
Weekly
Grab
Effluent .
Footnotes:
1. No later than 90 days from the effective date of this permit, begin submitting discharge monitoring
reports electronically using NC DWR's eDMR application system. See Condition A. (3.).
2. Effluent samples shall be collected at the nearest accessible point after treatment but prior to actual discharge
to (or mixing with) the receiving stream.
3. All volumes of wastewater discharged from this outfall shall be monitored. If continuous flow monitoring is
not feasible, the Permittee shall record the approximate time that the discharge began and ended along with
the instantaneous flow at the time of sample collection.
4. The discharge from this facility shall not cause turbidity in the receiving stream to exceed 50 NTU. If the
instream turbidity exceeds 50 NTU due to natural background conditions, the discharge cannot cause
turbidity to increase in the receiving stream.
This permit does not limit stormwater discharges uncontaminated by any industrial/commercial activity.
This permit does not limit stormwater discharges that are untreated (not discharged via oil/water separator or any
other treatment mechanism).
There shall be no discharge of floating solids or visible foam in other than trace amounts.
Page 4 of 7
Permit NC0032867
A. (3.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS
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 in late 2013.
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.)
• Section E. (5.)
Signatory Requirements
Reporting
Records Retention
Monitoring Reports
1. Reporting [Supersedes Section D. (2.) and Section E. (5.) (a)1
Beginning no later than 90 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 months) 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 / DWR / Information Processing Unit
ATTENTION: Central Files / eDMR
1617 Mail Service Center
Raleigh, North Carolina 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.
Page 5 of 7
Permit NC0032867
A. (3.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS, continued
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:
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:
"I cent& 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."
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 6 of 7
Permit NC0032867
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RcccivingStream: Dixon Branch (001) Travel Plaza
Kings Creek (002)
Subbasin: 30805 Stream Class: C (both streams)
Cleveland County
Page 7 of 7
PUBLIC NOTICE
North Carolina
Environmental
Management
Commission/
NPDES Unit
1617 Mail Service
Center
Raleigh, NC
27699-1617
11Mi.,. of lot ....
Issue a NPDES
Wastewater Permit
The North Carolina Envi-
ronmental Management
Commission proposes to
issue a NPDES waste-
water discharge permit to
the person(s) listed below.
Written comments regard-
ing 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 hearing
should there be a signifi-
cant degree of public inter-
est. Please mail comments
and/or information re-
quests to DWR at the
above address. Interested
persons may visit the DWR
at 512 N. Salisbury Street,
Raleigh, NC to review in-
formation on file. Additional
information on NPDES
permits and this notice
may be found on our
website: http://
portal.ncdenr.org/web/wq/
swo/os/npdes/calen ar, or
by calling (919) 807-6390.
Maliks International, Inc.
requested renewal of per-
mit NC0032867 for the
Kings Mountain Tavel
Plaza WWTP in Cleveland
County; this permitted dis-
charge is treated domestic
and commercial waste-
water to Dixon Branch and
Kings Creek in the Broad
River Basin.
September 26, 2013. ltc.
Info: text GS539318 to
56654
AFFIDAVIT OF INSERTION OF ADVERTISMENT
The Star
Shelby, N.C.
Cleveland County
The Star does certify that the advertisement for:
NPDES Wastewater Permit: NC0032867 for the Kings Mountain Tavel Plaza WWTP in
Cleveland County
Measuring 6.80 inches appeared in The Star, a newspaper published in Cleveland
County, Shelby, N.C., in issue(s):
09/26/2013.
Name of Account: NCDENR/DWQ/NPDES
Order Number: 54539318
Ad Number: 54615900
Sworn to, and subscribed before me this 11 th day of October, 2013.
r\
,\()
UlA , .01 ill)
Carla Norris Potter, Notary Public
My Commission Expires Sept.14, 2018
FACT SHEET FOR EXPEDITED PERMIT RENEWALS
This form must be completed by Permit Writers for all expedited permits which do not require
full Fact Sheets. Expedited permits are generally simple 100% domestics (e.g., schools, mobile
home parks, etc) that can be administratively renewed with minor changes, but can include
facilities with more complex issues (Special Conditions, 303(d) listed water, toxicity testing,
instream monitoring, compliance concerns).
Basic Information for Expedited Permit Renewals
Permit Writer/Date
Bob Sledge 9/20/2013
Permit Number
NC0032867
Facility Name
Maliks International, Inc — Kings Mtn Travel Plaza WWTP
Basin Name/Sub-basin number
Broad 03-08-05
Receiving Stream
Dixon Branch (001); Kings Creek (002)
Stream Classification in Permit
C (both streams)
Does permit need Daily Max NH3 limits?
Already Included
Does permit need TRC limits/language?
Already included
Does permit have toxicity testing?
No
Does permit have Special Conditions?
No
Does permit have instream monitoring?
No
Is the stream impaired (on 303(d) list)?
No
Any obvious compliance concerns?
No
Any permit mods since last permit?
Name Change 11/23/2010 (was Roadside Truck Plaza, Inc.)
Current expiration date
8/31/2013
New expiration date
8/31
Comments received on Draft Permit?
�.18
Yes No If Yes, discuss response with Supervisor
Application for renewal was not submitted until 7/31/2013. Application was misfiled
upon its receipt/acknowledgment. Discovered in another permit file 9/13/2013.
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
NC0032867
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
Maliks International
Kings Mountain Travel Plaza
400 Dixon School Road
Kings Mountain
NC / 28086
(704) 739-6415
2. Location of facility producing discharge:
Check here if same address as above
Street Address or State Road 400 Dixon School Road
City
State / Zip Code
County
Kings Mountain
NC / 28086
Cleveland
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
Mailing Address
City
State / Zip Code
Telephone Number
Fax Number
e-mail Address
KACE Environmental, Inc.
2905 Wood Road
Mooresboro
NC / 28114
(828) 657-1810
(828) 657-4664
Rachael@kaceinc.com
IP@MOWE
1 JUL S 1 2013 l
1 of 3
DENR-WATER QUALITY
H
POINT SOI��
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 ❑ Number of Employees
Commercial ® Number of Employees
Residential ❑ Number of Homes
School ❑ Number of Students/Staff
Other ® Explain:
Truck Stop
Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers,
restaurants, etc.):
Truck stop has restrooms and showers only. There is NO restaurant.
Number of persons served: 50
5. Type of collection system
® Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer)
6. Outfall Information:
Number of separate discharge points 2
Outfall Identification number(s) 001, 002
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):
Dixon Branch
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.
Plant is designed for 15,000 gallons per day at 85% removal. Plant components are :
septic tank, extended air package plant, tablet chlorinator, chlorine contact chamber,
tablet de -chlorinator, and flow measurement.
2 of 3 Farm-D 11l12
NPDES APPLICATION - FORM D
For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD
10. Flow Information:
Treatment Plant Design flow 0.015 MGD
Annual Average daily flow 0.005 MGD (for the previous 3 years)
Maximum daily flow 0.01 MGD (for the previous 3 years)
11. Is this facility located on Indian country?
ID 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 (BOD5)
43
12.6
MG/L
Fecal Coliform
8
1
#/ 100ML
Total Suspended Solids
34
12.8
MG/L
Temperature (Summer)
25
20.3
C
Temperature (Winter)
16
12.1
C
pH
7.9
7.14
Standard Units
13. List all permits, construction approvals and/or applications:
Type,
Hazardous Waste (RCRA)
UIC (SDWA)
NPDES
PSD (CAA)
Non -attainment program (CAA)
Permit Number
NC0032867
14. APPLICANT CERTIFICATION
Type
NESHAPS (CAA)
Ocean Dumping (MPRSA)
Dredge or fill (Section 404 or CWA)
Other
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.
Ken Deaver
Authorized Representative
Printed name of Person Signing Title
403
SJgnature of Applicant ate
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 11112