Loading...
HomeMy WebLinkAboutNC0032191_Fact Sheet_20230713DocuSign Envelope ID: D22F483C-7FF3-419A-99F0-85E1205A7FDD NCDEQ / DWR / NPDES EXPEDITED FACT SHEET - NPDES PERMIT RENEWAL NPDES Permit NCO032191 Catherine Shadwell, Compliance & Expedited Permitting Unit / (919)707-3613 May 2023 FACILITY INFORMATION Applicant/Facility Name Hebron Colony & Grace Home WWTP (Paul Isenhour of Water Quality Lab and Operations) Applicant Address P.O. Box 1167, Banner Elk, NC 28604 Facility Physical Address/Mailing Address 351 Old Turnpike Rd, Boone, NC 28607 (Physical) 356 Old Turnpike Rd, Boone, NC 28607 (Mailing) Permitted Flow (MGD) 0.009285 MGD (30 people) Type of Waste 100% Domestic, < 1 MGD Facility Class WW-2 County Watauga Permit Status Renewal Regional Office WSRO STREAM CHARACTERISTICS -11777 Receiving Stream Watauga River Stream Classification B;Tr,HQW Stream Index 8-(1) Outfall Lat. 36010'12.0"N 7Q 10 - Summer (cfs) 6.75 Outfall Long. 81 °44'45.0"W 7Q 10 - Winter (cfs) 10 Drainage basin Watauga 30Q2 (cfs) — Subbasin 04-02-01 Average Flow (cfs) 50 cfs HUC 060101030301 IWC (%) 303(d) List Not listed. Facility Summary Hebron Colony runs a Rehab Facility for about 30 residents with a private Hebron Colony & Grace Home WWTP on site. The Hebron Colony WWTP is a minor facility (flow < 1 MGD) with a permitted wastewater discharge of 0.009285 MGD. The WWTP was originally issued in 1981. This facility utilizes the following treatment components: • influent bar screen equalization basin dual (2) diffused -air aeration basin dual (2) clarifiers [recirculating] small tertiary filter UV disinfection [back-up] chlorination / chlorine -contact chamber / dechlorination • flow measurement device standby generator Fact Sheet for Permit Renewal May 2023 - NPDES Permit NCO032191 - Page 1 DocuSign Envelope ID: D22F483C-7FF3-419A-99F0-85E1205A7FDD Renewal Summary This renewal contains the following changes: • Updated A (2) Electronic Reporting to reflect most updated language and added facility grade. • Updated Map HUC code to 12 code in order to be the most accurate. Compliance History Hebron Colony & Grace Home WWTP has only had 1 NOV in past 5 years, and it was in 2018. DO was low in 2 aeration tanks - about 0.8. Comments on Draft Permit (Notes from Regional Office) From Jenny Graznak — last inspection was 2019 and was unremarkable. Site is not a repeat violator. Fact Sheet for Permit Renewal May 2023 - NPDES Permit NCO032191 - Page 2 DocuSign Envelope ID: D22F483C-7FF3-419A-99F0-85E1205A7FDD , STATE OF NORTH CAROLINA WATAUGA COUNTY DEQ - DIVISION OF WATER RESOURCES 1617 Mail Service Ctr Raleigh, NC 27699-1617 AFFIDAVIT OF PUBLICATION Befor)gthe undersigned, a Notary Public of said County and State, duly commissioned, qualffiell, and tho ' ed by law to administer oaths, personally appeared !t, torjt'pti who being first duly sworn, deposes and says: that he (she) is an employee ofADAMS PUBLISHING GROUP, LLC, engaged in the publication of a newspaper known as Watauga Democrat, published in the city of BOONE in said County and State, that he (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 Watauga Democrat, a newspaper meeting all of the requirements and qualifications of Section I-597 of the General Statues of North Carolina on the following dates: NCO032191 Hebron Colony & Grace Home 05/24/23 P.O. BOX 1815, BOONE, NC 28607 828-264-6397 This 24th day of May, 2023 4n n . . now,o ,1! Signature of person making affidavit Sworn to and subscribed before me on this 24th day of May, 2023 11 / Notary Public My Commission expires:L,� `3 i DocuSign Envelope ID: D22F483C-7FF3-419A-99F0-85E1205A7FDD PUBLIC NOTICE North Carolina Environmental Management Commission/ NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit NC0032191 Hebron Colony & Grace Home WWTP The North Carolina Environmental Management Commission pro- poses to issue a NPDES wastewater discharge permit to the person(s) listed below. Written comments regarding the pro- posed 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 significant degree of public interest. Please mail comments and/or information requests to DWR at the above address. Interested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC 27604 to review the information on file. Additional information on NPDES permits and this notice may be found on our website: https://deq.nc.gov/public-no- tices-hearings,or by calling (919) 707-3601. Hebron Colony Ministries, Inc, (356 Old Turnpike Rd, Boone, NC 28607) has requested renewal of permit NCO032191 for its facility in Watauga County. The facility discharges to the Watauga River in the Watauga River Basin. Currently, BOD-5, Total Suspended Solids (TSS), Ammonia Nitrogen (NH3 as N), dissolved'oxygen, total residual chlorine, and Fecal Coliform are water -quality limited. This discharge may affect future wasteload alloca- tions to the receiving stream. DocuSign Envelope ID: D22F483C-7FF3-419A-99F0-85E1205A7FDD ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Dan Holder Hebron Colony Ministries, Inc 356 Old Turnpike Rd Boone, NC 28607 Dear Permittee, NORTH CAROLINA Environmental Quality 05/ 16/2023 Subject: Draft NPDES Permit NCO032191 Hebron Colony & Grace Home WWTP Grade II Biological WPCS Watauga County The Division has reviewed your request to renew the subject permit. Please review this draft carefully to ensure a thorough understanding of the information, conditions, and requirements it contains. The draft permit includes the following significant changes from the existing permit: Section A. (2.) has been updated to require electronic submission of effluent data reports (DMRs). Federal regulations require electronic submittal of all discharge monitoring. An updated outfall map has been included. 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 1). 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/2BZ4xxx 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 Watauga 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 (919)707-3613 or via e-mail at kate.shadwell(c�r�,ncdenr.gov. Sincerely, Catherine Shadwell NPDES Compliance and Expedited Permitting cc: NPDES File [Laserfiche] Winston Salem Regional Office [Laserfiche] DE�- North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 w aware 919.707.9000 DocuSign Envelope ID: D22F483C-7FF3-419A-99F0-85E1205A7FDD Permit NCO032191 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES 1=914 ir1 TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NEDES) 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 Cont*I-ct, as amended, Hebron Colony Mi=ides; Inc. is hereby authorized to discharge wastewater from a facility located at the Hebron Colony a ace Home 351 Old Turnpike Roa C Hwy 105) Boone Watauga County to receiving waters designated as the tau Rive the Watauga River Basin in accordance with effluent limitations, monitoring reqrements ther conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective This permit and authorization to7Wharge shall expire at midnight on September 30, 2027. Signed this day Richard E. Rogers Jr. Director, Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 6 DocuSign Envelope ID: D22F483C-7FF3-419A-99F0-85E1205A7FDD Permit NCO032191 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 described herein. Hebron Colony Ministries, Inc. is hereby authorized to: 1. Continue to operate an existing 0.009285 MGD wastewater treatment facility that includes the following components: • influent bai • equalizatio • dual (2) dif • dual (2) cla • small tertia • UV disinfe • [back-up]c • flow meast • standby gel The facility is loca 105) southwest of irnpike Road (NC Hwy 2. Discharge from said treatment works via Outfall 001, at the location specified on the attached map, into the Watauga River, a waterbody currently classified B-Trout-HQW [Stream Index: 8- (1)] within subbasin 04-02-01 [HUC: 0601010303 01 ] of the Watauga River Basin. Page 2 of 6 DocuSign Envelope ID: D22F483C-7FF3-419A-99F0-85E1205A7FDD Permit NCO032191 PART I. A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Grade II Biological Water Pollution Control System [15A NCAC 08G .0302] 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: PARAMETERS Limits Monitoring Requirements Monthly Daily Measurement Type Sample eDMR Code Average Maximum FrequencySample Location' Flow (MGD) 50050 0.009285 Weekly Instantaneous I or E Temperature oC2 00010 Monitor and Report Daily Grab E Total Residual Chlorine (TRC) 3 50060 17 ug/L 3 2Meek Grab E BOD, 5-day (20°C) C0310 5.0 mg/L 7.5 mg/L Weekly Grab E (April 1-October 31) BOD, 5-day (20°C) (Nov 1- March 31) C0310 10.0 mg/L 15.0 mg/L Weekly Grab E Total Suspended Solids C0530 10.0 mg/L 15.0 mg/L Weekly Grab E NH3 as N (April 1 —October 31) C0610 2.0 mg/L 10.0 mg/L Weekly Grab E NH3 as N (November 1 — March 31) C0610 4.0 mg/L 20.0 mg/L Weekly Grab E Fecal Coliform (geometric mean) 31616 200/100 mL 400/100 mL Weekly Grab E pH 00400 Not < 6.0 or > 9.0 s. u. Weekly Grab E Dissolved Oxygen 00300 Not < 6.0 mg/L Weekly Grab E Temperature oC2 00010 Monitor and Report Monitor Weekly Grab U, D Dissolve Oxygen 00300 Monitor and Report Monitor Weekly Grab U, D Footnotes - 1 • Sample Locations: E = Effluent, I = Influent. U = at least 50 feet above discharge point. D = at least 100 feet below the discharge point. 2. This discharge shall not cause receiving stream trout -water temperatures to increase more than 0.5 °C, and shall in no case exceed 200 C. 3. Total Residual Chlorine (TRC) — The Permittee shall monitor and report Total Residual Chlorine only if chlorine is used to disinfect. TRC effluent concentrations reported below 50µg/L shall be deemed compliant with this permit. However, the Permittee shall continue to submit all levels reported by NC -certified test methods (including field certified), even if these concentrations fall below 50µg/L. 4. The Permittee shall submit discharge monitoring reports electronically using the NC DWR's eDMR system [see A. (2.)]. THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS Page 3 of 6 DocuSign Envelope ID: D22F483C-7FF3-419A-99F0-85E1205A7FDD Permit NCO032191 A. (2.) ELECTRONIC REPORTING - DISCHARGE MONITORING REPORTS [G.S. 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. Signatory Requirements (11.) • Section D. Reporting (2.) • Section D. Records Retention (6.) • Section E. Monitoring Reports (5.) 1. Reporting Requirements [Supersedes Section D. (2.) and Section E. (5.) (01 The permittee shall report discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) inte application., Monitoring results obtained during the previous mont (s) s}11 be summarized for each month and submitted electronically using eDM e eDMR system allows permitted facilities to enter monitoring data and submit DM ect ically using the internet. The eDMR system may be accessed at: h s://de .nc. ov/ ut/di 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 locat d in an area wh*ess than 10 percent of the households have broadband access, then a tempo 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. Page 4 of 6 DocuSign Envelope ID: D22F483C-7FF3-419A-99F0-85E1205A7FDD Permit NCO032191 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 (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 NP S-Nated facilities means the entity (EPA or the state authorized by EPA to implement the ES phat is the designated entity for receiving electronic NPDES data [see 40 CFR 127. bA. 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.federalre ig ster.gov/documents/2015/10/22/2015- 24954/national-pollutant-discharge-elimination-system-npdes-electronic-reporting-rule Electronic submissions must start by the dates lislEd 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 waiverit 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 lleast sixty (60) days prior to the date the facility would be required under this perm 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: hLtp:Hdeq.nc.gov/about/divisions/water-resources/edmr 4. Signatory Requirements [Supplements Section B. (11.) (b) and Supersedes Section B. (11.) Page 5 of 6 DocuSign Envelope ID: D22F483C-7FF3-419A-99F0-85E1205A7FDD Permit NCO032191 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: hllp://deq.ne.gov/about/divisions/water-resourees/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 a#c�ltachments were prepared under my direction or supervision in accordance with a system d�lgned to assure that qualified personnel properly gather and evaluate the information submj*tted. 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 penaltie or submitting fIse information, including the possibility of fines and imprisonment for knowing violations.' IRV 5. Records Retention [Supplements Section D. (6.)1 The permittee shall retain reco4opies s of all Discharge Monitoring Reports, including eDMR submissions. These records or shall be maintained for a period of at least 3 years from the date of the report. This pe ' may extended by request of the Director at any time [40 CFR 122.41]. Page 6 of 6 DocuSign Envelope ID: D22F483C-7FF3-419A-99F0-85E1205A7FDD Hebron Colony & Grace Home WWTP Latitude: 360 10' 12" N Longitude: 810 44' 45" Stream Class: B; Trout; HQW Drainage Basin: Watauga Receiving Stream: Watauga River Stream Index: 8-(1) State Quad: Boone, NC Sub -Basin: 04-02-01 HUC: 060101030301 Facility Location (not to scale) NPDES Permit NCO032191 North Watauga County