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HomeMy WebLinkAboutNC0064734_owner name change_20170112Water Resources ENVIRONMENTAL QUALITY January 12, 2017 ROY COOPER Goven'w S. JAY ZIMMERMAN Direclor Mr. Matthew Klein Carolina Water Service, Inc. of North Carolina PO Box 240908 Charlotte, NC 28224-0908 Subject: Minor modification of NPDES Permit NCO064734 Bradfield Farms WWTP Cabarrus County Dear Mr. Klein: The Division has received and approved your request to transfer ownership of the subject permit. As a result, the Division hereby reissues NC0064734. 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). Insert the attached page into your permit and discard the old page. This modified permit includes the following changes from your current permit: ➢ Change of ownership from Bradfield Farms Water Company to Carolina Water Service, Inc. of North Carolina. ➢ Section A.(4) has been updated to require electronic submission of effluent data. Federal regulations require electronic submittal of all discharge monitoring reports (DMRs). ➢ Regulatory citations have been added. If any parts, measurement frequencies or sampling requirements contained in this modification 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. 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 any other Federal, State, or Local governmental regulation. If you have any questions concerning this matter, please contact Brianna Young at (919) 807- 6388 or via e-mail [brianna.young@ncdenr.gov]. Sinc �ely, G S. Jay Zimmerman, Director Division of Water Resources cc: Central Files Mooresville Regional Office NPDES File 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.ne.gov/about/divisions/water-resources/water-resources-permits/wastewater-bmch/npdes-wastewater-permits Permit NCO064734 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 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, Carolina Water Service, Inc. of North Carolina is hereby authorized to discharge wastewater from a facility located at the Bradfield Farms WWTP 4191 Fellows Lane Harrisburg Cabarrus County to receiving waters designated as the McKee Creek in the Yadkin -Pee Dee 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 January 12, 2017. This permit and authorization to discharge shall expire at midnight on November 30, 2018. Signed this day January 12, 2017. Commission S.�Pf Zimmerman,'P.G. 110� erector, Division of Water Resources By Authority of the Environmental Management Page 1 of 10 Permit NCO064734 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. Carolina Water Service, Inc. of North Carolina is hereby authorized to: 1. Continue to operate an existing 0.460 MGD wastewater treatment facility that includes the following components: • Influent lift station • Bar screen and flow splitter box Two parallel 0.23 MGD plants consisting of: • Aerated equalization basin • Aeration basins • Clarifier • Aerobic sludge digester • Tablet chlorination • Tablet dechlorination w/contact tank • Traveling bridge tertiary filter • Post aeration tank • Flow meter 2. This facility is located at the Bradfield FarmsWWTP, 4250 John Bostar Road in Cabarrus County. 3. After receiving an Authorization to Construct from the Division of Water Quality, construct and operate additional wastewater treatment facilities making the build -out treatment capacity of 0.7 MGD; and 4. Discharge from said treatment works at the location specified on the attached map into the McKee Creek, currently classified C waters in sub -basin 03-07-11 of the Yadkin -Pee Dee River Basin. Page 2 of 10 Permit NCO064734 PART I 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 or expansion above 0.460 MGD, the Permittee is authorized to discharge treated wastewater from outfall 001. Such discharges shall be limited and monitored' by the Permittee as specified below: EF LUWNT C.HARACTERIS.TICS LIIVIITS MONYTORING REQUIREMENTS Morithiy' .Daily 'PascireMOW Sample Sample _ Parameter Code Aver4o. Ma . T3P. Lcaton.2 Flow 50050 0.460 MGD Continuous Recording Influent or Effluent BOD, 5-day, 20°C — Summer* C0310 9.0 mg/L 13.5 mg/L Weekly Composite Effluent BOD, 5-day, 20°C - Winter* C0310 18.0 mg/L 27.0 mg/L Weekly Composite Effluent Total Suspended Solids C0530 30.0 mg/L 45.0 mg/L Weekly Composite Effluent NH3 as N — Summer* C0610 2.0 mg/L 10.0 mg/L Weekly Composite Effluent NH3 as N — Winter* C0610 4.0 mg/L 20.0 mg/L Weekly Composite Effluent Temperature 00010 Daily Grab Effluent pH 00400 Not < 6.0 nor > 9.0 Standard Units Weekly Grab Effluent Dissolved Oxygen 00300 Daily Average > 5.0 mg/L Weekly Grab Effluent Total Residual Chlorine3 50060 21 µg/L 2/Week Grab Effluent Fecal Coliform (geometric mean) 31616 200/100 ml 400/100 ml Weekly Grab Effluent Total Nitrogen (NO2 + NO3 + TKN C0600 Quarterly Composite Effluent Total Phosphorus C0665 Quarterly Composite Effluent Temperature 00010 Weekly Grab U & D Fecal Coliform (geometric mean) 31616 Weekly Grab U & D Dissolved Oxygen 100300 Weekly Grab U & D *Summer: April 1— October 31 *Winter: November 1— March 31 Footnotes: 1. The permittee shall submit discharge monitoring reports electronically using the NC DWR's eDMR application system [see A. (4)]. 2. U: upstream at least 100 feet from outfall. D: downstream at least 200 feet from the outfall. 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. Page 3 of 10 Permit NCO064734 All samples collected should be from a representative discharge event. THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS. Page 4 of 10 Permit NCO064734 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Beginning upon expansion above 0.460 MGD 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: EFFLYTENT ' LIlV�TS MONTrORING�EQI�EME CHARA►CTRSTICS iVio�lily Daily M�auurnnt Sample _ Sample Par Code Average : ; Matum : Frequency .:. Type Location Flow 0.700 MGD Continuous Recording Influent or 50050 Effluent BOD, 5-day, 20°C — Summer* 9.0 mg/L 13.5 mg/L 3/Week Composite Effluent C0310 BOD, 5-day, 200C — Winter* 18.0 mg/L 27.0 mg/L 3/Week Composite Effluent C0310 Total Suspended Solids 30.0 mg/L 45.0 mg/L 3/Week Composite Effluent C0530 NH3 as N — Summer* 2.0 mg/L 10.0 mg/L 3/Week Composite Effluent C0610 NH3 as N — Winter* 4.0 mg/L 20.0 mg/L 3/Week Composite Effluent C0610 Temperature Daily Grab Effluent 00010 pH Not < 6.0 nor > 9.0 3/Week Grab Effluent 00400 Standard Units Dissolved Oxygen Daily Average > 5.0 mg/L 3/Week Grab Effluent 00300 Total Residual Chlorine 20 µg/L 3/Week Grab Effluent 50060 Fecal Coliform (geometric mean) 200/100 ml 400/100 nil 3/Week Grab Effluent 31616 Total Nitrogen (NO2+NO3+ TKN) Quarterly Composite Effluent C0600 Total Phosphorus Quarterly Composite Effluent C0665 Temperature 3/Week Grab U & D 00010 Fecal Coliform (geometric mean) 3/Week Grab U & D 31616 Dissolved Oxygen 3/Week Grab U & D 00300 *Summer: April 1— October 31 *Winter: November 1— March 31 Footnotes: 1. The permittee shall submit discharge monitoring reports electronically using the NC DWR's eDMR application system [see A. (4)]. 2. U: upstream at least 100 feet from outfall. D: downstream at least 200 feet from the outfall. 3. The Division shall consider all effluent TRC values reported below 50 µg/1 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/1. All samples collected should be from a representative discharge event. Page 5 of 10 Permit NCO064734 TBERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS. Page 6 of 10 Permit NCO064734 A. (3.) NUTRIENT REOPENER FOR HIGH ROCK LAKE [G.S. 143-215.1(b)] This permit may be reopened and modified to implement nutrient requirements in accordance with any future TMDL and/or nutrient management strategy for High Rock Lake. A. (4.) 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. 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 DEQ / 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: Page 7 of 10 Permit NCO064734 • 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: http://www2.epa. ovg_ /compliance/final-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: httn://dea.nc. aov/about/divisions/water-resources/edmr 4. Sitnatory Requirements [Supplements Section B. (11.) (b) and Supersedes Section B. (11.) L& All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (I 1.)(a) or by a duly authorized representative of that person as described in Part U, Section B. (I 1.)(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 8 of 10 Permit NCO064734 http://deo.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: 7 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 9 of 10 O 50 ss0 1 •: I i M 672 y , J . L �• �G.r r �} r S�. ti t M OUTFALL 001 / (7 ^• f r/1 t.. r.' ,• + Y ter., . Carolina Water Service, Inc. of North Carolina Facility Bradfield Farms WWTP Location (not to scale) Coun Cabarrus Stream lass: C Receiving Stream: McKee Creek Sub -Basin: 03-07-01 Latitude: 35015' 32" Grid/Quad: Harrisburg Longitude: 80038'45" HUCu: 03040105 North NPDESPermit: NC0064734