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HomeMy WebLinkAboutNC0067318_Permit Issuance_20180827 ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Interim Director NORTH CAROLINA Environmental Quality August 27, 2018 Mr. Tracy Talent Macon County Schools 1202 Old Murphy Road Franklin, NC 28734 Subject: Issuance of NPDES Permit NC0067318 Nantahala School Macon County Grade II Biological WPCS Dear Permittee: 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). The final permit includes the following significant changes from the existing permit: ➢ Section A. (2.) has been added to require electronic submission of effluent data. Federal regulations require electronic submittal of all discharge monitoring reports (DMRs). ➢ Regulatory citations have been added to the permit. ➢ Added a 1000-gallon polishing tank to the system component list. ➢ An updated outfall map has been included. 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. State of North Carolina I Environmental Quality I Water Resources 1617 Mail Service Center I Raleigh,NC 27699-1617 919 807 6300 919-807-6389 FAX https://deq.nc.gov/about/divisions/water-resources/wata-resources-permits/wastewater-branch/npdm-wastewater-permits If you have any questions concerning this permit, please contact Emily Phillips at telephone number (919) 707-3621, or via e-mail [emily.phillips@ncdenr.gov). S' rely,10,01 Linda Culpepper Interim Director cc: NPDES Unit Central Files I'� Grade II Biological Water Pollution Control System [15A NCAAC 08G .0302] Permit NCO067318 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 Macon County Board of Education are hereby authorized to discharge wastewater from a facility located at the Nantahala School WWTP 213 Windingstairs Road, south of Fairview Macon County to receiving waters designated as Partridge Creek in subbasin 04-04-03 of the Little Tennessee 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 October 1, 2018. This permit and authorization to discharge shall expire at midnight on November 30, 2022. Signed this day August 27, 20 02a Culpepper Interim Director, Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 6 j i Grade II Biological Water Pollution Control System [I SA NCAAC 08G .03021 Permit NCO067318 SUPPLEMENT TO PERMIT COVER SHEET All previous 1llPDES 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 Macon County Board of Education is hereby authorized to: 1. Continue to operate an existing 0.003 MGD extended-aeration (class WW-II) wastewater treatment system, which includes the following components: ■ 2000-gallon primary clarifier equalization tank ■ 2000-gallon Aero-Flow aerobic digestion system ■ 1000-gallon polishing tank ■ 580 W recirculating sand filter ■ 1000-gallon polishing tank The facility is located at the Nantahala School WWTP, south of Fairview off Windingstairs Road in Macon County. 2. Discharge from said treatment works at the location specified on the attached map into Partridge Creek, currently a class C-Trout stream in hydrologic unit 06010202 of the Little Tennessee River Basin. i i Page 2 of 6 I Grade II Biological Water Pollution Control System [15A NCAAC 08G .0302] Permit NCO067318 Part I. A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning upon the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored' by the Permittee asspecified below: LIMITS �{ MONITORING-REQUIREMENTS PARAMETER Monthly Daily Measurement Sample Type Sample Location Average . Maximum Frequency [ODIVIR-Codel . Flow 0.003 MGD Weekly Instantaneous Influent or Effluent 50050 BOD,5-day(20°C) 30.0 mg1L 45.0 mglL 2/Month Grab Effluent C0310 Total Suspended Solids 30.0 mg/L 45.0 mglL 2/Month Grab Effluent C0530 NH3 as N Monthly Grab Effluent 1C0610 Temperature(°C) Weekly Grab Effluent [000101 Footnotes: 1. The Permittee shall submit 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 [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 NVPDES Permits): • Section B. (11.) Signatory Requirements • Section D. (2.) Reporting • Section D. (6.) Records Retention • Section E. (5.) Monitoring Reports 1. Reporting Requirements rSupersedes Section D. (2.) and Section E. (5.1 (all The permittee shall report discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. I Page 3 of 6 I Grade II Biological Water Pollution Control System [15A NCAAC 08G .0302] Permit NCO067318 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 / Water Quality Permitting Section ATTENTION: Central Files 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. 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, 2020, 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)]. i 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 i Page 4 of 6 f i Grade II Biological Water Pollution Control System [15A NCAAC 08G .0302] Permit NCO067318 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. 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 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://deg.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: Page 5 of 6 ; Grade II Biological Water Pollution Control System [15A NCAAC 08G .0302] Permit NCO067318 V 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. (6.11 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 0 i tj {off - f CN Fill Outfall001 - -' rno 2. VI Rik5 S " f 1V't �l ') Br�edouOftel � t fop of Ceu"r tUdSa _ • C a - s ek Sys r , K 4i - - r (� Y0 � NCO067318 — Nantahala School WWTP Facility Location Latitude:35215'10" Stream Class:C;Trout Longitude:83°38'06" Sub-basin:04-04-03 Receiving Stream: Partridge Creek HUC:06010202 Macon County fmap not to scale FACT SHEET EXPEDITED - PERMIT RENEWAL NCO067318 — Class WW-1 Basic Information for Expedited Permit Renewals Permit Writer/Date , Emily Phillips/NPDES/February 21,2018 Permit Number-Class NC0067318—Class WW-2 Flow 0.010 MGD [50 people] Owner Macon County Schools Facility Name Nantahala School Type of Waste 100%domestic Basin Name/Sub-basin number Little Tennessee River Basin/04-04-03 Receiving Stream Partridge Creek[segment 2-57-45-11] Stream Classification in Permit C-Trout Does permit need Daily Max NH3 limits? N/A Does permit need TRC limits/language? No 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? Added 1000 gallon polishing tank to system component list Requests for Renewal Received June 8,2017 New expiration date November 30,2022 Changes to current permit? Updated map,added eDMR language, &added regulatory citations Data Review--Reviewed BIMS data from 2012 through present. No violations or enforcements to report. Environmental Management NC to review information on file. Commission proposes to issue a Additional information on NPDES NPDES wastewater disu.arge permits and this notice may be permit to the person(s) listed found on our webstte: Invoice / Affidavit below. Written comments http://deq.ric.gov/aboutfdlvisions/ regarding the proposerq permit water-resiurces/water-resources- The Franklin Press will be accepted until 30 days pennits/wa.:tewats- Post Office Box 350 after the publish date of this branch/npdes-wastewater/public- notice. The Director of the NC notices,or by calling (919) 807- Franklin, NC 28744 Public Notice Division of Water Resources 6397. North Carolina Environmental (DWR)may hold a public hearing Macon County School requested Management should there be a significant renewal of NC0067318/ Commission/NPDES Unit degree of public interest. Please Nantahala School WW7P. STATE OF NORTH CAROLINA 1617 Mall Service Center mail comments and/or Facility discharges to Patridge Raleigh, NC 27699-1617 information requests to DWR at Creekl Little Tennessee River COUNTY OF MACON Notice of Intent to Issue a the above address. Interested Basin. Currently the parameters NPDES Wastewater Permit persons may visit the DWR :it are water quality limited. The North Carolina 512 N. Salisbury Street, Raleigh, 06/27/2078 N437502 AFFIDAVIT OF PUBLICATION Personally appeared before the undersigned, Dorothy Halpin, who having been duly sworn on oath that she is the Administrative Assistant of The Franklin Press, and the following legal advertisement was published in The Franklin Press newspaper, and entered as second class mail in the Town of Franklin in said county and state; and 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 The Franklin Press newspaper on the following dates: WASTEWATER DISCHARGE PERMIT 06/27/2018 And that the said newspaper in which such notice, paper, document or legal advertisement was published, was at the time of each and every such publication, a newspaper meeting all the requirements and qualifications of Section I-597 of the General Statues of North Carolina and was a qualified newspaper within the meaning of the Section I-597 of the General Statues of North Carolina. Signature of person mal 'ng fidavit Sworn to and subscribed before me this 27th day of June, 2018 �� Q�.k., W�r.�Te✓ n y k `lei Judy Ann White Notarylpublic NOTARY PUBLIC My Commision Expires: �¢ p�1+,. r-,,.s S a 0 Macon County, North Caroline - My Commission Expires September 5,2019 Filed with: NCDENR-DIV WATER RESOURCES Address: 1617 MAIL SERVICE CENTER RALEIGH NC 27699-1617 Total Amount Due: $60.39 Phillips, Emily From: Heim,Tim Sent: Wednesday, February 21, 2018 3:17 PM To: Davidson, Landon Cc: Phillips, Emily Subject: RE: Drafting started for NCO067318 No,fairly static situation out there. I don't recommend and additional inspections. From: Davidson, Landon Sent:Wednesday, February 21,2018 3:13 PM To: Heim,Tim<Tim.Heim@ncdenr.gov> Subject: FW: Drafting started for NCO067318 Fyi. May not need an inspection Tim since this was done in 2016 unless you know of issues or changes.Thanks. G. Landon Davidson, P.G. Regional Supervisor—Asheville Regional Office Water Quality Regional Operations Section NCDEQ—Division of Water Resources 828 296 4680 office 828 230 4057 mobile Landon.David son(a)ncdenr.00v 2090 U.S. Hwy. 70 Swannanoa, N.C. 28711 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Phillips, Emily Sent:Wednesday, February 21, 2018 2:53 PM To: Davidson, Landon<landon.davidson@ncdenr.gov> Subject: Drafting started for NCO067318 Good Afternoon, Just letting you know that I have started drafting the permit for NCO067318(Nantahala School WWTP). Thanks, Emily Emily Phillips, Environmental Specialist NC Dept.of Environmental Quality, Division of Water Resources Compliance& Expedited Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 E: emily.phillips@ncdenr.gov O:919.807.6479 1