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HomeMy WebLinkAboutNC0089702_Draft Permit_20231011ROY COOPER Governor ELIZABETH BISER Secretary RICHARD E. ROGERS, JR Director Brightleaf Durham Associates, LLC Brightleaf on Main 1001 West Main Street Durham, North Carolina 27701 c/o Kevin R. Clay, PG, Project Geologist, Mid -Atlantic Associates, Inc. 409 Rogers Court, Raleigh, NC 27610 Mr. Clay: NORTH CAROLINA Environmental Quality October 10, 2023 Subject: Permit Renewal - Draft Review NPDES Permit NCO089702 Solis Brightleaf Apartments (SBA) Treatment System for Structure Dewatering WPCS Grade PC-1 1001 West Main Street, Durham Durham County The Division of Water Resources (DWR or the Division) received your application to renew the subject permit, received May 3, 2023, and we attach a draft permit for your review and comment. Please review this draft carefully to ensure your understanding of its limits and monitoring conditions, and to correct errors, if any. Concurrent with this notification, the Division will solicit public comment on this draft by publishing a notice in newspapers having circulation in the general Durham County area, as required by the NPDES Program. Please submit your written comments (if any), to the undersigned, NCDEQ / DWR / NPDES no later than November 14, 2023 (approximately 30 days after receiving this document). We welcome your written comments, but they are not mandatory. Issues and Changes to the Previous Permit 1. Previous permit cycle database for Total Lead no longer shows reasonable potential (RP) to exceed its water -quality standard; decreased monitoring from Monthly to Quarterly. 2. Total Selenium continues to show RP; Monthly monitoring continues - no change from previous permit. Total Mercury data continue to show RP; monitoring increased from Quarterly to Monthly. North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-1617 — 919.707.9000 Kevin R. Clay, PG, Project Geologist, Mid -Atlantic Associates, Inc. Permit - Draft Review October 2023 Page 2 of 2 NPDES Standard Conditions (Parts II, III, and IV) are part of this permit, but are not included in this draft [cover letter, map, and Part I only]. The latest version of Parts I1,11I, and IV are available at https://bit.ly/2BZ4xxx and can be viewed online or downloaded as a PDF file. If you have questions, please email me at [ioe.cgMoron _,ncdenr.gov]. In support of mandated emergency response to Covid 19, most of NC state government currently functions remotely, therefore correspondence via email is preferred. Respectfully, Joe R. Cornordn P.G. / DWR / NPDES Permitting Enclosure: NPDES Permit NC0089702 (renewal draft and Fact Sheet) ec: NPDES Program Files [Laserfiche] RRO / SWPS: Vanessa Manuel, ATB: Molly , Cindy Moore OCU: Maureen Kinney RRO Water Supply Robert Fyffe, VP, Zaremba Management Company 22730 Fairview Drive, Suite 200 Fairway Park, Ohio, 44126 Kevin R. Clay, PG, Project Geologist, Mid -Atlantic Associates, Inc. [kclay@maaonline.com], 409 Rogers Court Raleigh, NC 27610 NPDES Permit NCO089702 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 arliended,�, Brightleaf Durham is hereby authorized to discharge remediated Brip-Meaf on Structure D 1001 West to a receiving walle o�y designi River Basin, in accor nl�e with forth in Parts I, II, III, IV he The permit becomes effective.. ham ......... 2023 �ia��LC from facilitiesjocated at the it System 27701 Hbutary (UT) to Ellerbe Creek, within the Neuse monitoring requirements, and other conditions set This permit and the authorization to discharge shall expire at midnight on June 30, 2028. Signed this day ............... 2023 for Richard E. Rogers, Jr, Director Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 7 NPDES Permit NCO089702 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. Brightleaf Durham Associates LLC is hereby authorized to: 1 - v 1. continue to operate a 0.014 MGD structure dewatering and trea t system in support of structures advanced below the groundwater tablg4ilizi4 • subgrade collection/settling sump • submersible pumps (primary and bac ) j • ion -exchange resin filters • liquid phase carbon filters • influent and effluent same • totalizing flow meter • appurtenant discharge pi i to al storm wer these faciliti c ed at the ht a on apartments, 1001 West Main Street, Durham, Durham County; 2. discharge from said treatment works via Outfall 001, at a location specified on the attached map, to an unnamed tributary (UT) to Ellerbe Creek [Stream Segment 27-5-(0.3)], a waterbody currently Classified WS-V; NSW within hydrological unit 03-04-01 [HUC: 030202010403] of the Neuse River Basin. Page 2 of 7 NPDES Permit NCO089702 PART I A. (I .) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 et seq.; 15A NCAC 08G .0302, Phys/Chem Grade PC-1 During the period beginning on the effective date of this permit and lasting until permit expiration, the Permittee is authorized to discharge via Outfall 001. Such discharges shall be limited, monitored 1 and reported 2 by the Permittee as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS CHARACTERISTICS Monthly Daily Measurement Sample Sample [PCSCode] Average Maximum Frequency Type Location Flow (MGD) 50050 0.014 0.014 Continuous Recording Effluent pH [standard Units] 00400 Not < 6.0`or > 9.0 s. u. • Monthly Grab Effluent Total Suspended Solids (TSS) C0530 Monthly Grab Effluent m Total Selenium 01147 5.0 µg/L 56 µg/L Monthly Grab Effluent Total Mercury COMER 12 ng/L 12 ng/L Monthly Grab Effluent Total Lead 01051 Monitor and Report Quarterly Grab Effluent Total Hardness (mg/L) [CaCO3 or Ca + Mg] 00900 Monitor anti Report Quarterly Grab Effluent 3 Downstream Whole Effluent Toxicity Acute 4 TGE6C Monitor and Report Quarterly Grab Effluent Footnotes: 1. The Permittee shall maintain sampling logs onsite for a minimum of three (3) years, available for DWR inspection, to include laboratory analyses of internal sampling conducted to evaluate treatment performance and to verify treatment -component contaminant breakthrough. 2. Beginning on the effective date of this permit, the Permittee shall submit monthly Discharge Monitoring Reports (DMRs) electronically using the Division's eDMR Application System [see Condition A. (3.)]. 3. Downstream: considering this discharge flows to a storm sewer, an upstream sample is likely not feasible. Therefore, collect this sample downstream at the first -encountered surface tributary to a named waterbody considered waters of the state, as maybe practicable. 4. Whole Effluent Toxicity (WET) Test, Quarterly, Acute, 24-hour static test, Pass/Fail is required using species Fathead Minnow (Pimephales promelas) [see A. (2.)]. The tests will be performed during the months of February, May, August, and November. Page 3 of 7 NPDES Permit NCO089702 A. (2.) ACUTE TOXICITY — PASS/FAIL LIMITED (Quarterly) [NCAC 02B .0500 et seq.] The permittee shall conduct acute toxicity tests Monthly using protocols defined in the North Carolina Procedure Document entitled "Pass/Fail Methodology for Determining Acute Toxicity In A Single Effluent Concentration" (Revised December 2010 or subsequent versions). Monitoring shall be performed using Fathead Minnow (Pimephales promelas) 24-hour static test. The tests will be performed during the months of February, May, August, and November. The effluent concentration at which there may be at no time significant acute mortality is 90% (defined as "treatment two' in the procedure document). Effluent sampling for this testing must be obtained during a representative effluent discharge. Sampling shall be performed at the NPDES-permitted final effluent discharge below all treatment processes. Should any single monthly monitoring indicate a failure to meet specified, limits, the Permittee shall immediately contact the Aquatic Toxicology Branch, attention Cindy Moore; and r�'toring shall begin on each subsequent discharge until a single test is passed. Upon passing, this test requiyemertt�iall revert to Monthly monitoring. All toxicity testing results required as part of this permit c Monitoring Form (MR-1) for the month in which it wasp Additionally, DWR Form AT-2 (original) is to be sent to Attention: North Carolina Division of Wat r esoL Water Sciences Section/Aquatic 1621 Mail Service Center Raleigh, North C m 7699-162 sill be ehkeied on the Effluent Discharge using the par eter code TGE6C. address: Completed Aquatic Toxicity Test s sh I be filed the WatefSciences Section no later than 30 days after the end of the reporting p5xiodjor w 'c'h th report is in . Test data shall be complete and accurate and include all supporting chemic 1 asurements performed ' sociation with the toxicity tests, as well as all dose/response data. o 1 residual ch riri�the effluent toxicity sample must be measured and reported if chlorine is employed for 'sinfectior�o the a stream. Should there be no dischar flow from the 1 ity during a month in which toxicity monitoring is required, the permittee will complete t i ormation located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, p e number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the �onn. The report shall be submitted to the Water Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Assessment of toxicity compliance is based on the toxicity testing quarter, which is the three-month time interval that begins on the first day of the month in which toxicity testing is required by this permit and continues until the final day of the third month. Should any test data from either these monitoring requirements or tests performed by the North Carolina Division of Water Resources indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Page 4 of 7 NPDES Permit NCO089702 A. (3.) 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): 1. • Section B. (11.) • Section D. (2.) • Section D. (6.) • Section E. (5.) Signatory Requirements Reporting Records Retention Monitoring Reports The permittee shall report discharge monitoring ectf Discharge Monitoring Report (eDMR) i ernet appli tlqp ' Monitoring results obtained during the pre ' onth(s) submitted electronically using eDMR. The stem monitoring data and submit ectronic y g the accessed at: https://deq.n o_ _ abo 'visions r-re u ically uslRg'Ahe NC DWR's Electronic be summarized for each month and s ennitted facilities to enter et. The eDMR system may be If a permittee is u o use t �Dl�%1R system o a demonstrated hardship or due to the facility being physics ly located i an are where less 0 percent of the households have broadband access, then a temporary wai a ro e NP electronic reporting requirements may be granted and discharge monitor. ng data be u itted on paper DMR forms (MR 1, 1. 1, 2, 3) or alternative forms app'rp d by th ire r. Duplicate signed copies shall be submitted to the following address: NC DEQ / Division of Wat r esources / 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 5 of 7 NPDES Permit NC0089702 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 3. In accordance with 40 CFR 122.41(1)(9), the permittee must idre of each electronic submission. The permittee should use initial recipient for the electronic submission. Initial recipient of electronic NPDES informati in NPDES- (EPA or the state authorized by EPA to implement NPI)ES for receiving electronic NPDES data [seR40 CFR 12 2(b)]. EPA plans to establish a website that will to the each type of electronic submissi n and fore h In appropriate electronic reporting t o ill be a it Electronic Reporting Rul" `fqund�t: s:// Xede Electronic [&the initial recipient at the time 's website resources to identify the facilities means the entity fiat is the designated entity to electronic reporting tool for on how to access and use the rmation on EPA's NPDES the "Reporting Requirements" section above. The permittee may seek a tempor'at+ 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 t �porary electronic reporting waivers must be submitted in writing to the Division for written apoval 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 6 of 7 NPDES Permit NC0089702 4. Sianatory 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. (I I .)(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 the following certification [40 CFR 122.22]. NO C WILL BE ACCEPTED: Z V certify, under penalty of law, that this tcument at direction or supervision in accordance with a system properly gather and evaluate the information su iti persons who manage the system, or those pexsori the information submitted is, to th st of my kn E am aware that there are signf cant e alties fa subi possibility of fines an impris i�en r knowin vic 5. Records Section ll. (6. ing state's eDMR system shall make TATEMNTS OF CERTIFICATION khments re prepared under my 1 to assure A& qualified personnel on my inquiry of the person or pbnsible for gathering the information, belief, true, accurate, and complete. I zlse information, including the The permittee shall retain eco4,�f all�Discharge Monitoring Reports, including eDMR submissions. These reed oies shall be maintained for a period of at least 3 years from the date of the report. This pie' be extended by request of the Director at any time [40 CFR 122.41]. Page 7 of 7 Brightleaf Durham Assoc. LLC Brightleaf on Main Facility 1001 West Main Street, Durham Latitude: 36° 00' 21"N Loneitude: 78° 54' 20" W not to scale Stream Class: WS-V; NSW Receiving Stream: UT to Ellerbe Creek Stream Segment: 27-5-(0.3) Flow: 0.014 MGD Drainage Basin: Neuse River BasinSub-Basin: 03-04-01 HUC: 030202010403 USGS Ouads: SW Durham, NC NPDES Permit NCO089702 North Durham County