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HomeMy WebLinkAboutNC0023086_Draft Permit_20230804ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Zelerie Rogers Town Administrator P.O. Box 128 Fontana Dam, NC 28733-0128 Dear Penmittee: t R �n NORTH CAROLINA Environmental Quality August 8, 2023 Subject: Draft NPDES Permit NCO023086 Fontana Dam WWTP Class WW-2 Biological WPCS Graham County 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: ➢ Instream Temperature monitoring and effluent monitoring for Turbidity and Dissolved Oxygen have been added. This was done because your facility discharges to a Trout stream. ➢ 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 Graham County area, per EPA requirements. Please provide your comments, if any, to me at the e-mail 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@deq.nc.gov. Si ncerel y, �1 I/� r Envirorlmmtal SVecialist It NPDES Compliance and Expedited Permitting -y� North Carolina Department of Environmental Quality I Division of Water Resources D Q�� 512 North Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-1617 �� 919.707.9000 Permit NCO023086 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) 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, the Town of Fontana Dam is hereby authorized to discharge wastewater from a facility located at the Fontana Dam WWTP NC Highway 28, near Fontana Village Resort Graham County to receiving waters designated as the Little Tennessee River in subbasin 04-04-02 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 This permit and authorization to discharge shall expire at midnight on August 31, 2028. If the permittee intends to continue to discharge at the facility beyond the term of this permit, a renewal application must be submitted no later than March 4, 2028 (180 days before the expiration of this permit). Signed this day Richard E. ogers, Jr., Director Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 6 Permit NCO023086 SUPPLEMENT TO PERMIT COVER SHEET Allprevious NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this issuance, any previously issuedpermit 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 Town of Fontana Dam is hereby authorized to: 1. Continue to operate an existing 0.3 MGD wastewater treatment facility that includes the following components: ♦ Bar screen ♦ Aeration basins ♦ Clarifier ♦ Sludge and skimmer returns ♦ Aerobic sludge digester ♦ Sludge drying beds ♦ Chlorine disinfection ♦ Standby power generator This facility is located at the Fontana Dam WWTP, off NC Highway 28, near Fontana Village Resort in Graham County. 2. Discharge from said treatment works via Outfall 001, at the location specified on the attached map, into the Little Tennessee River [stream index 2-(167)], a waterbody currently classified C-Trout within subbasin 04-04-02 [HUC 06010202] of the Little Tennessee River Basin. Page 2 of 6 Permit NCO023086 PART I Grade WW-2 Biological Water Pollution Control System [15A NCAC 08G .0302] 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 the permit and lasting until expiration, the Permittee is authorized to discharge 0.300 MGD of treated wastewater from Outfall 001. Such discharges shall be limited, monitored and reported 1 by the Permittee as specified below: EFFLUENT CHARATERISTICS [PCSCODE] LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Max Measurement Frequency Sample Type Sample Location Flow 50050 0.3 MGD Continuous Recording Influent or Effluent Total Residual Chlorine 2 50060 17 µg/L 2/Week Grab Effluent Temperature (°C) 00010 Weekly Grab Effluent U&D3 Fecal Coliform (geometric mean 31616 Weekly Grab Effluent pH 00400 Not < 6.0 or > 9.0 standard units Weekly Grab BOD, 5 day (20°C) 4 00310 30.0 mg/L 45.0 mg/L Weekly CompositeTotal FEffluent Sus ended Solids 4 00530 30.0 mg/L 45.0 mg/L Weekly Composite Ammonia [NH3 as N] 00610 2/Month Composite Effluent Oil and Grease 00556 30.0 mg/L 60.0 mg/L 2/Month Grab Effluent MBAS 38260 Monthly Grab Effluent Dissolved Oxygen 00300 Weekly Grab Effluent Turbidity 00070 Weekly Grab Effluent Total Nitrogen Oz+NO3+TKN 00600 Semiannually Composite Effluent Total Phosphorus 00655 Semiannually FComposite Effluent Footnotes: 1. The Permittee shall submit monthly Discharge Monitoring Reports (DMRs) electronically using the Division's eDMR system [see A. (2)]. 2. Total Residual Chlorine (TRC). The Division shall consider compliant all effluent TRC values reported below 50 µg/L. However, the Permittee shall continue to record and submit all values reported by North Carolina -certified test methods (including field certified), even if these values fall below 50 µg/L. 3. U: upstream at least 50 feet from the outfall. D: downstream at least 100 feet from the outfall. 4. The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (i.e., 85% removal required). Condition: The Petmitlee shall discharge no floating solids or foam visible in other than trace amounts. Page 3 of 6 Permit NCO023086 A. (2.) ELECTRONIC REPORTING OF 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. (11.) Signatory Requirements • Section D. (2.) Reporting • Section D. (6.) Records Retention • Section E. (5.) Monitoring Reports 1. Resorting Requirements 1Suaersedes Section D. (2.) and Section E. (5.) (a)] 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:Hdeg.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 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. Starting on December 21, 2025, the permittee must electronically report the following compliance monitoring data and reports, when applicable: Page 4 of 6 Permit NC0023086 • 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: https://www.federalregister.gov/documents/2015/10/22/2015- 24954/national-pollutant-discharge-elimination-system-nr des -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://deg.nc.gov/about/divisions/water-resources/edmr Page 5 of 6 Permit NCO023086 4. Signatory Requirements (Supplements Section B. 01.) (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: httj2://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: 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.)] 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 > o a ♦T�O� Q � � Little Tennessee River C; Roun_ d-� =� U __na.'in 1` R i tie'- Mountain'COV- O ewellyn Fontana Dam WWTP cove ,z -- (Outfall 001) reoo \j ° Cove n)Intana-- �o Villa_ �C � 2 _ 0� 4 W61CWt; A) 4-- -z�--� r - - 20C 8 -00 �! \perWalker G een 1 =� ��GaP Gap o � Town of Fontana Dam Fontana Dam WWTP Recch ing Stream: Little Tennessee River Latitude: 35° 26' 4T' N USGS Ouad: Fontana Dam Longitude: 83° 48' 59" W River Basin: Little Tennessee Stream Class: C; Trout Sub -Basin: 04-04-02 Stream Segment: 24167) HUC: 06010202 Facility Location North NPDES Permit NCO023086 Graham County