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HomeMy WebLinkAboutNC0036676_Draft Permit_20221220 iet ROY COOPER ems. �_ Governor ELIZABETH S.BISER Secretary RICHARD E.ROGERS,JR. NORTH CAROLINA Director Environmental Quality December 20,2022 Ms.Aimee Lentz Collins Estate Jacksonville NC,LLC 3317 S Higley Rd, Suite 114-613 Gilbert,AZ 85297 Subject: Draft NPDES Permit NC0036676 Collins Estates MHP WWTP Grade WW-1 Biological WPCS Onslow 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: ➢ Electronic data submission requirements have been updated. 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/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 Onslow 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 charles.weaver@ncdenr.gov. Sincerely, Environmental Specialist II NPDES Compliance and Expedited Permitting North Carolina Department of Environmental Quality I Division of Water Resources 2 512 North Salisbury Street 1 1611 Mail Service Center I Raleigh,North Carolina 27699-1611 NORTH CAROLINA 919.707.9000 o+.r.ra Environments!a�n� Permit NC0036676 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, Collins Estate Jacksonville, NC, LLC is hereby authorized to discharge wastewater from a facility located at the Collins Estates Mobile Home Park WWTP 1138 Rocky Run Road Midway Park Onslow County to receiving waters designated as unnamed tributary to Rocky Run(Subbasin 03-05-02)in the White Oak 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 January 31, 2028. Signed this day Richard E.IRogers,Jr. Director,Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 6 Permit NC0036676 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. Collins Estate Jacksonville, NC, LLC is hereby authorized to: 1. Continue to operate an existing 0.025 MGD Lagoon wastewater treatment system that includes the following components: • Influent lift station • Three(3)stabilization Lagoons in series o Primary Lagoon— 1.3 Acre o Secondary Lagoon—0.32 Acre o Tertiary Stabilization Lagoon—0.48 Acre • Dosing tank with pumps and alarms • Two(2)sand filter beds o 32 x 40 feet • Tablet chlorination • Liquid dechlorination • Flow measuring-recording device This facility is located north of Midway Park at the Collins Estates Mobile Home Park(1138 Rocky Run Road)in Onslow County. 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Rocky Run, currently classified C-NSW waters in Subbasin 03-05-02 of the White Oak River Basin. Page 2 of 6 Permit NC0036676 Part I Grade WW-1 Water Pollution Control System [15A NCAC 08G.0302] A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15 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: EFFLUENT LIMITS MONITORING REQUIREMENTS CHARACTERISTICS Monthly Daily Measurement Sample Sample Location2 Average Maximum Frequency Type 50050-Flow 0.025 MGD Weekly Continuous Influent or Effluent 00010-Temperature(°C) Daily Grab Effluent 50060-T3otal Residual 17 µg/L 2/Week Grab Effluent Chlorine 00300-Dissolved Oxygen Daily average>5.0 mg/L Weekly Grab Effluent 00300-Dissolved Oxygen Weekly Grab U &D 00010-Temperature(°5) Weekly Grab U&D C0310-BOD,5-day(20°C) 9.0 mg/L 13.5 mg/L 2/Month Grab Effluent C0530-Total Suspended 30.0 mg/L 45.0 mg/L 2/Month Grab Effluent Solids C0610-NH3 as N 2.0 mg/L 10.0 mg/L 2/Month Grab Effluent (April 1 —October 31) C0610-NH3 as N 4.0 mg/L 20.0 mg/L 2/Month Grab Effluent (November 1 —March 31) 31616-Fecal Coliform 200/100 ml 400/100 ml 2/Month Grab Effluent (geometric mean) 00400—pH >6.0 and<9.0 standard units 2/Month Grab Effluent C0600-Total Nitrogen Quarterly Grab Effluent (NO2+NO3+TKN) C0665-Total Phosphorus Quarterly Grab Effluent Footnotes: 1. The permittee shall submit discharge monitoring reports electronically using the Division's eDMR system [see A.(3)]. 2. U=Upstream at least 50 feet below discharge, D=Downstream at NCSR 1423 3. 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. All samples must be collected from a typical discharge event. There shall be no discharge of floating solids or visible foam in other than trace amounts Page 3 of 6 Permit NC0036676 A. (2.) NUTRIENT CONDITION FOR PERMITS WITHOUT PHOSPORUS LIMITS [NCGS 143-215.1(b)] This permit may be modified or reopened and reissued to include effluent limits for nutrients if: 1. Findings by the Division determine nutrient control is necessary 2. Local actions do not successfully reduce the nutrient loading on the receiving stream 3. Nutrient-based problems appear in the receiving stream A. (3.) 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. 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 Page 4 of 6 Permit NC0036676 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(C WA) 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(lx9),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-pollutannt-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 Page 5 of 6 Permit NC0036676 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)I 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.)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 6 - .y Trailer/Mt4/141104. l _ _ .,_ . -.,--,-...-„,--„-,I, ",I ::-____,,,i5-----#. ,... -- ., sr- fit ..,..--- ..- ..,,,- * y ,,, i . _.q__.; •. _-_,-----___, _____,\...,....A . : .„_.,.... _ . .... ._..;1.c.7-- s. 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' t a\y ♦ a�a .� (M '• �� a .Trailer t / ark w, ,__k_J\ -1, • . , I \ IFLPoeIR . _1\- - -q• Uli°' : ` Collins Estates Jacksonville,NC,LLC Collins Estates ti NPDES Permit NC0036676 A Facility location Receiving Stream:UT to Rocky Run Stream Class:C-NSW scale not shown Stream Segment:19-16-2-2 Sub-Basin It 03-05-02 River Basin:White Oak HUC: 302030202 SCALE 34.735278°, -77.315278° County:Onslow 1:24,000 USGS Quad:Camp Lejune