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HomeMy WebLinkAboutNC0032212_Fact Sheet_20231010DocuSign Envelope ID: B879B407-65OB-4772-BOFC-B96C762F2CCO NCDEQ / DWR / NPDES EXPEDITED FACT SHEET - NPDES PERMIT RENEWAL NPDES Permit NCO032212 Catherine Shadwell, Compliance & Expedited Permitting Unit / 919-707-3613 June 2023 FACILITY INFORMATION Facility Name Yonahlossee WWTP Applicant Name Water Quality Lab and Operations, Inc (Paul Isenour) Applicant Address PO Box 1167 Banner Elk, NC 28604 Facility Physical Address/Mailing Address NCSR 1102, South of Boone Permitted Flow (MGD) 0.04 MGD Type of Waste 100% Domestic, < 1 MGD Facility Class WW-2 County Watauga Permit Status Renewal Regional Office WSRO STREAM CHARACTERISTICS Receiving Stream Lance Creek Stream Classification C; Tr Stream Segment 8-8-(2) Outfall Lat. 360 10' 12" N 7Q 10 - Summer (cfs) 0.13 Outfall Long. 810 43' 21" W 7Q 10 - Winter (cfs) 0.17 Drainage basin Watauga 30Q2 (cfs) 0.3 Subbasin 04-02-01 Average Flow (cfs) 1.3 HUC 060101030301 IWC (%) Summer: 32.29% Winter: 26.72% 303(d) List Not listed. Facility Summary Water Quality Lab and Operations, Inc. operates a private 100% domestic wastewater plant called Yonahlossee WWTP. This WWTP services about 189 residents. It is a minor facility with a current design capacity of 0.04 MGD, but this facility also has modification on file for an expansion that has not yet happened, this mod would change design flow to 0.15 MGD. The permit for this site was originally issued in 1977. This facility utilizes the following treatment components. • Aeration flow equalization basin • Three-way splitter box • Aeration basin • Clarifier • Aerated sludge holding tank • Disinfection / post -aeration chamber with UV disinfection • Continuous flow -recording device Fact Sheet for Permit Renewal June 2023 - NPDES Permit NCO032212 - Page 1 DocuSign Envelope ID: B879B407-650B-4772-BOFC-B96C762F2CC0 Renewal Summary This renewal contains the following changes: • Added the facility grade to Section A. (1.) and A. (2.) • Updated the effluent table in Section A. (1.) with eDMR parameter codes. • Updated Section A. (4.) to reflect current federal requirements for Electronic Reporting of Discharge Monitoring Reports. • Added HUC and Stream Index to Outfall Map • Moved limit comments on pH and DO from footnotes to the tables in section A.(1.) and A.(2.) Compliance History Most recent NOV was in 2019 for UV system being down and site had no chart recorder. Comments on Draft Permit Added effluent monitoring for turbidity to determine compliance with 15A NCAC 02B.0211 (21) in tables in sections A.(1.) and A.(2.). Fact Sheet for Permit Renewal June 2023 - NPDES Permit NC0032212 - Page 2 DocuSign Envelope ID: B879B407-65OB-4772-BOFC-B96C762F2CCO STATE OF NORTH CAROLINA WATAUGA COUNTY NCDEQDWR/WATAUGA COUNT 1617 Mail Service Ctr Raleigh, NC 27699-1617 AFFIDAVIT OF PUBLICATION Before the undersigned, a Notary Public of said County and State, duly commissioned, qual' d, and authoriz by law to administer oaths, personally appeared who being first duly sworn, deposes and says: that he (she) is an employee ofADAM5 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: ON A4. OTAR y'•, Q�A COO �\\'0 —5 Wastewater Permit NCO061425 Willow Valle 06/21 /23 Iva P.O. BOX 1815, BOONE, NC 28607 828-264-6397 This 22nd day of June, 2023 Signature of person making affidavit Sworn to and subscribed before me on this 22nd day of June, 2023 tary Public -emission expires: l G►"�� �� �� �C�a My DocuSign Envelope ID: B879B407-65OB-4772-BOFC-B96C762F2CCO PUBLIC NOTICE m North Carolina Environmental Management Co mission, NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 lotice of intent to Issue a NPDES Wastewater Permit NCO061425 Willow Valley Resort WWTP, and NCO032212 Yonahlossee WWTP. he North Carolina Environmental Management Commission proposes to ssue a NPDES wastewater discharge permit to the person(s) listed below. Nritten comments regarding the proposed 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 27604to review the information on file. Additional information on NPDES permits and this notice may be found on our website: httpsj/deq.n(.gov/publi(- notices-hearings,or by calling (919) 707-3601. Water Quality lab and Operations, Inc. [PO. Box 1167 Banner Elk, NC, 286041 has applied for renewal of NPDES permit NCO061425 for the Willow Valley ResortWWTP in Watauga County. This permitted facility discharges treated domestic wastewater to laurel Fork in the Watauga River Basin. Currently, BOD, Total Suspended Solids, fecal coliform, dissolved oxygen, and ammonia are water quality.limited. This discharge may affect future allocations in this portion of the receiving stream. Water Quality Lab and Operations, Inc. [P.O. Box 1167 Banner Elk, NC 286041 has applied for renewal of permit NC0032212 for the Yonahlossee WWTP in Watauga County. This permitted facility discharges treated domestic wastewater to Lance Creek in the Watauga River basin. Currently, ammonia, fecal coliform, l mited.This discharge may affect and dissolved oxygen are water quality future allocations in this portion of the receiving stream. a DocuSign Envelope ID: B879B407-65OB-4772-BOFC-B96C762F2CCO IWC Calculations Facility: Yonahlossee WWTP Permit No.: NCO032212 Prepared By: Catherine Shadwell Enter Design Flow (MGD): 0.15 0.2 <= Permitted Flow if Different from Design Enter s7Q10 (cfs): 0.13 Enter w7Q10 (cfs): 0.17 Total Residual Chlorine (TRC) Ammonia (Summer) Daily Maximum Limit (ug/1) Monthly Average Limit (mg NH3-N/1) Design Permitted Design Permitted s7Q10 (CFS) 0.13 0.13 s7Q10 (CFS) 0.13 0.13 DESIGN FLOW (MGD) 0.15 0.2 DESIGN FLOW (MGD) 0.15 € 0.2 DESIGN FLOW (CFS) 0.2325 0.31 DESIGN FLOW (CFS) 0.2325 0.31 STREAM STD (UG/L) 17.0 17 STREAM STD (MG/L) 1.0 1 Upstream Bkgd (ug/1) 0 0 Upstream Bkgd (mg/1) 0.22 0.22 IWC (%) 64.14 70.45 IWC (%) 64.14 70.454545 Allowable Conc. (ug/1) 27 24 Allowable Conc. (mg/1) 1.4 1.3 < 1 MGD Policy Applies Ammonia (Winter) Monthly Average Limit (mg NH3-N/1) Design Permitted Design Permitted Fecal Coliform w7Q10 (CFS) 0.17 0.17 Monthly Average Limit: 200/100ml € 200/100ml DESIGN FLOW (MGD) 0.15 0.2 (If DF >331; Monitor) DESIGN FLOW (CFS) 0.2325 0.31 (If DF<331; Limit) STREAM STD (MG/L) 1.8 1.8 Dilution Factor (DF) 1.56 1.42 Upstream Bkgd (mg/1) 0.22 0.22 IWC (%) 57.76 64.58 Allowable Conc. (mg/1) 3.0 2.7 *2B .0404 (c) Applies Total Residual Chlorine 1. Cap Daily Max limit at 28 ug/I to protect for acute toxicity Ammonia (as NH3-N) 1. If Allowable Conc > 35 mg/l, Monitor Only 2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals) 3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis) If the allowable ammonia concentration is > 35 mg/L, no limit shall be imposed By Policy dischargers < 1 MGD get limits no lower than 2 & 4 due to BAT * From 2B .0404(c) - Winter Limits can be no less stringent than 2 times the summer limits Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) DocuSign Envelope ID: B879B407-65OB-4772-BOFC-B96C762F2CCO IWC Calculations Facility: Yonahlossee WWTP Permit No.: NCO032212 Prepared By: Catherine Shadwell Enter Design Flow (MGD): 0.04 0.2 <= Permitted Flow if Different from Design Enter s7Q10 (cfs): 0.13 Enter w7Q10 (cfs): 0.17 Total Residual Chlorine (TRC) Ammonia (Summer) Daily Maximum Limit (ug/1) Monthly Average Limit (mg NH3-N/1) Design Permitted Design Permitted s7Q10 (CFS) 0.13 0.13 s7Q10 (CFS) 0.13 0.13 DESIGN FLOW (MGD) 0.04 0.2 DESIGN FLOW (MGD) 0.04 € 0.2 DESIGN FLOW (CFS) 0.062 0.31 DESIGN FLOW (CFS) 0.062 0.31 STREAM STD (UG/L) 17.0 17 STREAM STD (MG/L) 1.0 1 Upstream Bkgd (ug/1) 0 0 Upstream Bkgd (mg/1) 0.22 0.22 IWC (%) 32.29 70.45 IWC (%) 32.29 70.454545 Allowable Conc. (ug/1) 53 24 Allowable Conc. (mg/1) 2.6 1.3 Ammonia (Winter) Monthly Average Limit (mg NH3-N/1) Design Permitted Design Permitted Fecal Coliform w7Q10 (CFS) 0.17 0.17 Monthly Average Limit: 200/100ml € 200/100ml DESIGN FLOW (MGD) 0.04 0.2 (If DF >331; Monitor) DESIGN FLOW (CFS) 0.062 0.31 (If DF<331; Limit) STREAM STD (MG/L) 1.8 1.8 Dilution Factor (DF) 3.10 1.42 Upstream Bkgd (mg/1) 0.22 0.22 IWC (%) 26.72 64.58 Allowable Conc. (mg/1) 6.1 2.7 *2B .0404 (c) Applies Total Residual Chlorine 1. Cap Daily Max limit at 28 ug/I to protect for acute toxicity Ammonia (as NH3-N) 1. If Allowable Conc > 35 mg/l, Monitor Only 2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals) 3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis) If the allowable ammonia concentration is > 35 mg/L, no limit shall be imposed By Policy dischargers < 1 MGD get limits no lower than 2 & 4 due to BAT * From 2B .0404(c) - Winter Limits can be no less stringent than 2 times the summer limits Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) DocuSign Envelope ID: B879B407-65OB-4772-BOFC-B96C762F2CCO Water Resources ENVIRONMENTAL QUALITY August 17, 2017 Mr. Jadd W. Brewer Water Quality Utilities, Inc. P.O. Box 384 Banner Elk, NC 28605-0384 ROY COOPER Governor MICHAEL S REGAN Secterary S JAY ZIMMERMAN Du ecror Subject: Issuance of NPDES Permit NCO032212 Yonahlossee WWTP Watauga County Class WW-2 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. (4.) 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. ➢ An updated outfall map has been included If any parts, measurement frequencies or sampling requirements contained in this pernut 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/water-resources-penmts/wastewater-branch/npdes-wastewater-permits DocuSign Envelope ID: B879B407-650B-4772-BOFC-B96C762F2CC0 If you have any questions concerning this permit, please contact Emily Phillips at telephone number (919) 807-6479, or via e-mail [sarah.phillips@ncdenr.gov]. S' cerely, S. Jay Zimmerman, P cc: NPDES Unit Central Files Winston-Salem Regional Office DocuSign Envelope ID: B879B407-65OB-4772-BOFC-B96C762F2CCO Permit NCO032212 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, Water Quality Utilities, Inc. is hereby authorized to discharge wastewater from a facility located at the Yonahlossee WWTP NCSR 1102, south of Boone Watauga County to receiving waters designated as Lance Creek in the Watauga 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, 2017. This permit and authorization to discharge shall expire at midnight on September 30, 2022. Signed this day August 17, 2017. Ell F,/,d"ay Zimmerman, P.G. -� Director, Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 8 DocuSign Envelope ID: B879B407-65OB-4772-BOFC-B96C762F2CCO Permit NCO032212 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 herem. Water Quality Utilities, Inc. is hereby authorized to: 1. Continue to operate an existing 0.04 MGD wastewater treatment facility which includes the following components: • Aeration flow equalization basin • Three-way splitter box • Aeration basin • Clarifier • Aerated sludge holding tank • Disinfection / post -aeration chamber with UV disinfection • Continuous flow -recording device This facility is located at the Yonahlossee WWTP, NCSR 1102, south of Boone in Watauga County. 2. After receiving an Authorization to Construct from the Division, construct and operate a 0.150 MGD extended -aeration package plant with sludge holding. 3. Discharge from said treatment works, through Outfall 001, into Lance Creek, classified C- Trout waters in the Watauga River Basin, at the location specified on the attached map. Page 2 of 8 DocuSign Envelope ID: B879B407-65OB-4772-BOFC-B96C762F2CCO Permit NCO032212 Part I. A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - 0.04 MGD [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 0.04 MGD, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored4 by the Permittee as specified below: EFFLUENT CHARACTERISTICS Parameter Code LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Locationl Flow 50050 0.04 MGD Continuous Recording I or E BOD, 5-day (20°C) C0310 30.0 mg/L 45 0 mg/L Weekly Composite E Total Suspended Solids C0530 30.0 mg/L 45 0 mg/L Weekly Composite E NH3 as N 1-October 31 C0610 3.0 mg/L 15 0 mg/L Weekly Composite E -(April NH3 as N (November 1— March 31) C0610 6.0 mg/L 30.0 mg/L Weekly Composite E Dissolved Oxygen2 00300 Monitor and Report Weekly Grab E, U & D Fecal Coliform (geometric mean) 31616 200/100 mL 400/100 mL Weekly Grab E Temperature °C 00010 Monitor and Report Daily Grab E Temperature °C 00010 Monitor and Report Weekly Grab U & D ipH3 00400 Monitor and Report Weekly Grab E Footnotes: 1. Sampling Locations: E = Effluent, U= Upstream (at least 200 feet from outfall); D = Downstream (at the hiking trail below the outfall). 2. The daily average dissolved oxygen concentration shall not be less than 6.0 mg/L. 3. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 4. The Permittee shall submit discharge monitoring reports electronically using the Division's eDMR system, [see A. (4.)]. There shall be no discharge of floating solids or visible foam in other than trace amounts. See Condition A. (3.) for instructions should the facility's permitted UV system fail and an alternate means of disinfection is required. Total Residual Chlorine monitoring requirements and limits are applicable if chlorine compounds are used for disinfection. Page 3 of 8 DocuSign Envelope ID: B879B407-65OB-4772-BOFC-B96C762F2CCO Permit NCO032212 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - 0.15 MGD [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning after expansion above 0.04 MGD and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored4 by the Permittee as specified below: EFFLUENT CHARACTERISTICS Parameter Code LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Locationl Flow 50050 0.15 MGD Continuous Recording I or E BOD, 5-day (20°C) C0310 30 0 mg/L 45.0 mg/L Weekly Composite E Total Suspended Solids C0530 30.0 mg/L 45.0 mg/L Weekly Composite E NH3 as N (April 1-October 31) C0610 2.0 mg/L 10.0 mg/L Weekly Composite E NH3 as N (November 1- March 31) C0610 4.0 mg/L 20.0 mg/L Weekly Composite E Dissolved Oxygen2 00300 Monitor & Report Weekly Grab E, U & D Fecal Coliform (geometric mean) 31616 200/100 mL 1 400/100 mL Weekly Grab F Total Nitrogen NO2+NO3+TKN C0600 Monitor & Report Semi -Annually Composite E Total Phosphorus C0665 Monitor & Report Semi -Annually Composite E Temperature °C 00010 Monitor & Report Daily Grab E Temperature °C 00010 Monitor & Report Weekly Grab U & D pH4 00400 Monitor & Report Weekly Grab E Footnotes: 1. Sampling Locations: E = Effluent, U= Upstream (at least 200 feet from outfall); D = Downstream (at the hiking trail below the outfall). 2. The daily average dissolved oxygen concentration shall not be less than 6.0 mg/L. 3. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 4. The Permittee shall submit discharge monitoring reports electronically using the Division's eDMR system, [see A. (4.)]. There shall be no discharge of floating solids or visible foam in other than trace amounts. See Condition A. (3.) for instructions should the facility's permitted UV system fail and an alternate means of disinfection is required. Total Residual Chlorine monitoring requirements and limits are applicable if chlorine compounds are used for disinfection. Page 4 of 8 DocuSign Envelope ID: B879B407-65OB-4772-BOFC-B96C762F2CCO Permit NCO032212 A. (3.) TEMPORARY MEANS OF DISINFECTION [NCGS 143-215.1 (b)] In the event that the wastewater treatment plant's ultraviolet (UV) disinfection system should fail, underperform, or otherwise be removed from effective service, the permittee or his agent should immediately inform the Winston-Salem Regional Office of this development and discuss temporary, alternate means for disinfection of the effluent. If chlorine compounds are used as temporary means of disinfection, the total residual chlorine (TRC) concentration of the effluent must be monitored on a daily basis while this method of disinfection is in use and values must be reported on the discharge monitoring report. TRC in the effluent may not exceed 26 µg/L; therefore, dechlorination methods may also be necessary to ensure protection of water quality in the receiving stream. In the event that TRC monitoring should occur, the Division shall consider all effluent TRC values reported below 50 jzg/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 jig/L. Use of a disinfection system other than the permitted UV system during circumstances not deemed as emergency and/or temporary (replacement of lamps, lamp cleaning or maintenance, etc.) will be considered a violation of the terms of this permit. 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 Pennits): • 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.) (all 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 Page 5 of 8 DocuSign Envelope ID: B879B407-650B-4772-BOFC-B96C762F2CC0 Permit NCO032212 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)]. 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-npde s-electronic-reporting-rule Page 6 of 8 DocuSign Envelope ID: B879B407-650B-4772-BOFC-B96C762F2CC0 Permit NCO032212 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 4. Signatory Requirements [Supplements Section B. (11.) (b) and Supersedes Section B. 11.(djj 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://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: U 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 Page 7 of 8 DocuSign Envelope ID: B879B407-65OB-4772-BOFC-B96C762F2CCO Permit NCO032212 penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations " S. 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 122.411. Page 8 of 8 DocuSign Envelope ID: B879B407-65OB-4772-BOFC-B96C762F2CCO Water Quality Utilities, Inc. Yonahlossee WWTP Latitude: 36.10.12 USGS Quad: Boone Longitude:-81.43.21 Sub -Basin: 04-02-01 Receiving Stream: Lance Creek Drainage Basin: Watauga River Basin Stream Class: C - Trout Facility X Location (not to scale) NPDES Permit NCO032212 North Watauga County DocuSign Envelope ID: B879B407-65OB-4772-BOFC-B96C762F2CCO ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Water Quality Lab and Operations, Inc Attn: Paul Isenhour, President P.O Box 1167 Banner Elk, NC 28604 Dear Permittee, NORTH CAROLINA Environmental Quality 6/13/2023 Subject: Draft NPDES Permit NCO032212 Yonahlossee 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. (4.) 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. • Monitoring for turbidity has been added to determine compliance with 15A NCAC 0213.0211 (21). 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/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 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(cr�,deq.nc.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: B879B407-650B-4772-BOFC-B96C762F2CC0 Permit NCO032212 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 XContrct, as amended, Water Quality Lab and ns, Inc is hereby authorized to discharge wastewatR` from a facility located at the 1 Yonahlossee WWTP fjQR 1102 South of in Watauga Cnty to receiving waters designated as t Lance Creek in�e Watauga River Basin in accordance with effluent limitations, monitoring requirements, and otNker conditions set forth in Parts I, II, III and IV hereof. This permit shall becom This permit and authorization to discharge 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 7 DocuSign Envelope ID: B879B407-65OB-4772-BOFC-B96C762F2CCO Permit NCO032212 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. Water Quality Lab and Operations, Inc. is hereby authorized to: 1. Continue to operate an existing 0.04 MGD wastewater following components: ♦ Aeration flow equalization basin ♦ Three-way splitter box ♦ Aeration basin ♦ Clarifier ♦ Aerated sludge holding tank ♦ Disinfection / post -aeration ♦ Continuous flow -recording c The facility is located at the 2. I After receiving an Authoron MGD extended -aeration aacka2i facility that includes the CSR 1102, South of Boone in Watauga County. istruct from the Division, construct and operate a 0.150 with sludge holding. 3. Discharge from said treatment works via Outfall 001, at the location specified on the attached map, into Lance Creek, a waterbody currently classified C; Trout [Stream Index: 8-8-(2)] within subbasin 04-02-01 [HUC: 06010103 03 01 ] of the Watauga River Basin. Page 2 of 7 DocuSign Envelope ID: B879B407-65OB-4772-BOFC-B96C762F2CCO Permit NCO032212 PART I. A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — 0.04 MGD [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 or expansion above 0.04 MGD, the Permittee is authorized to discharge from Outfall 001. Such discharges shall be limited and monitored' by the Permittee asspecified below: PARAMETERS eDMR Code Limits Monitoring Requirements Monthly Average Daily Maximum Measurement FrequencySample Type Sample Location' Flow (MGD) 50050 0.04 MGD I Continuous Recording I or E Temperature °C 00010 Monitor and Report Weekly Grab E Temperature °C 00010 Monitor and Report Weekly Grab U and D Total Suspended Solids C0530 30.0 mg/L 45.0 mg/L Weekly Composite E BOD 5-Day C0310 30.0 mg/L 45.0 mg/L Weekly Composite E pH 00400 Not < 6.0 or > 9.0 s.u. Weekly Grab E Fecal Coliform (geometric mean 31616 200/100 mL 400/100 mL Weekly Grab E Dissolved Oxygen 00300 Daily Average > 6.0 mg/L Weekly Grab E Dissolved Oxygen 00300 Monitor and Report Weekly Grab U and D NH3 as N (April 1-October 31 C0610 3.0 mg/L 15.0 mg/L Weekly Composite E NH3 as N November 1 — March 31 C0610 6.0 mg/L 30.0 mg/L Weekly Composite E Turbidity3 (NTU) 00070 Monitor and Report Weekly Grab E Footnotes: 1. The Permittee shall submit discharge monitoring reports electronically using the NC DWR's eDMR system [see A. (4.)]. 2. Sampling Locations: E = Effluent, U= Upstream (at least 200 feet from outfall); D = Downstream (at the hiking trail below the outfall). 3. Effluent turbidity shall not cause receiving -stream turbidity to exceed 10 NTU. If background turbidity naturally exceeds 10 NTU, the effluent shall not cause background turbidity to increase. Exceeding this permit limit will require sufficient instream sampling (upstream and/or downstream) to verify compliance (effluent vs. background) [NCAC 0213. 0211 (21)]. See Condition A. (3.) for instructions should the facility's permitted UV system fail and an alternate means of disinfection is required. Total Residual Chlorine monitoring requirements and limits are applicable if chlorine compounds are used for disinfection. THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS Page 3 of 7 DocuSign Envelope ID: B879B407-65OB-4772-BOFC-B96C762F2CCO Permit NCO032212 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — 0.15 MGD [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 after expansion above 0.15 MGD 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 eDMR Code Limits Monitoring Requirements Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location' - Flow 50050 0.15 MGD Continuous Recording I or E BOD, 5-day (20°C) C0310 30.0 mg/L 45.0 mg/L Weekly Composite E Total Suspended Solids C0530 30.0 mg/L 45.0 mg/L Weekly Composite E NH3 as N (April 1-October 31) C0610 2.0 mg/L 10.0 mg/L Weekly Composite E NH3 as N (November 1 — March 31) C0610 4.0 mg/L 20.0 mg/L Weekly Composite E Dissolved Oxygen 00300 Monitor & Report Weekly Grab U & D Dissolved Oxygen 00300 Daily Average > 6.0 mg/L Weekly Grab E Fecal Coliform (geometric mean 31616 200/100 mL 400/100 mL Weekly Grab E Total Nitrogen NO2+NO3+TKN C0600 Monitor & Report Semi -Annually Composite E Total Phosphorus C0665 Monitor & Report Semi -Annually Composite E Temperature °C 00010 Monitor & Report Daily Grab E Temperature °C 00010 Monitor & Report Weekly Grab U & D pH 00400 Not < 6.0 or > 9.0 s.u. Weekly Grab E Turbidity3 (NTU) 00070 Monitor and Report Weekly Grab E Footnotes: 1. The Permittee shall submit discharge monitoring reports electronically using the Division's eDMR system, [see A. (4.)]. 2. Sampling Locations: E = Effluent, U= Upstream (at least 200 feet from outfall); D = Downstream (at the hiking trail below the outfall). 3. Effluent turbidity shall not cause receiving -stream turbidity to exceed 10 NTU. If background turbidity naturally exceeds 10 NTU, the effluent shall not cause background turbidity to increase. Exceeding this permit limit will require sufficient instream sampling (upstream and/or downstream) to verify compliance (effluent vs. background) [NCAC 0213. 0211 (21)]. See Condition A. (3.) for instructions should the facility's permitted UV system fail and an alternate means of disinfection is required. Total Residual Chlorine monitoring requirements and limits are applicable if chlorine compounds are used for disinfection. Page 4 of 7 DocuSign Envelope ID: B879B407-65OB-4772-BOFC-B96C762F2CCO Permit NCO032212 THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS A.(3.) TEMPORARY MEANS OF DISINFECTION [G.S. 143-215, 143-215.1] a. In the event that the wastewater treatment plant's ultraviolet (UV) disinfection system fails, underperforms, or is removed from effective service, the permittee or his agent shall immediately inform the Winston Salem Regional Office of this development and discuss temporary, alternate means for disinfection of the effluent. Q d. If chlorine compounds are used as temporary means of disinfection, the total residual chlorine (TRC) concentration of the effluent shall be monitored daily while this method of disinfection is in use and values shall be reported on the discharge monitoring report. TRC in the effluent shall not exceed 28µg/L; therefore, dechlorination methods may also be necessary censure protection of water quality in the receiving stream. In the event that TRC monitoring should occur, the D reported below 50 µg/L to be in compliance with the record and submit all values reported by a North Ca4 even if these values fall below 50 µg/L. Use of a disinfection system other than the permitted UVi emergency and/or temporary (replacement of lamps, lamp considered a violation of the terms of this permit. 7 all effluent TRC values Permittee shall continue to �y (including field certified), during circumstances not deemed as ig or maintenance, etc.) will be A.(4.) ELECTRONIC REPORTI - DIS GE MONITORING REPORTS [G.S. 143-215.1 (b)] Federal regulations require electronic submi all discharge monitoring reports (DMRs) and program reports. The final NPDES Electronic Reporting Rule wa 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.) • Section D. (6.) • Section E. (5.) Reporting Records Retention 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 monthly 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://deq.nc.gov/about/divisions/water-resources/edmr. Page 5 of 7 DocuSign Envelope ID: B879B407-650B-4772-BOFC-B96C762F2CC0 Permit NCO032212 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 fo wing the completed reporting period. Regardless of the submission method, the first DMR is due o e last day of the month following the issuance of the permit or in the case of a new facility, on the last�ov onth following the commencement of discharge. Starting on December 21, 2025, the permittee n monitoring data and reports, when applicable: Sewer Overflow/Bypass Event Rep( Pretreatment Program Annual Repo Clean Water Act (CWA) Section 31 The permittee may seek an electronic from Electronic Reporting" sectiony e. Electronic Submissions In accordance with 40 CFR 122.%1) electronic submission. The permittee ,ort the compliance waiver from the Division (see "How to Request a Waiver permittee must identify the initial recipient at the time of each Mise the EPA's website resources to identify the initial recipient for the electronic submission. Initial recipient of electronic NPDESformation from NPDES-regulated facilities means the entity P � Y(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-npdes-electronic-reporting-rule Electronic submissions must start by the dates listed in the "Reporting Requirements" section above. f. 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 Page 6 of 7 DocuSign Envelope ID: B879B407-650B-4772-BOFC-B96C762F2CC0 Permit NCO032212 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 g. Signatory Requirements [Supplements Section B. (11.) (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. (I 1.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (I 1.)(b). A person, and not a position, must be delegated signatory authority** eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must ob an eDMR user account and login credentials to access the eDMR system. For more4nformatiA on North!Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://deq.nc.gov/about/divisions/water-i Certification. Any person submitting an following certification [40 CFR 122 ACCEPTED: 'Y usin�Rhe state's eDMR system shall make the ATEMENTS OF CERTIFICATION WILL BE 7 certify, under penalty of law, thatifts cument—rd all attachments were prepared under my direction or supervision in accordance nth a system 44kigned to assure that qualified personnel properly gather and evaluate the information submitted. Baseallipmy inquiry of the person or persons who manage the system, or those persons directly responsible for'thering the information, the information submitted is, to the best of my knowledge and belief, truV1u , and complete. I am aware that there are significant penalties for submitting false information,the possibility of fines and imprisonment for knowing violations. " h. 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 122.411. Page 7 of 7 DocuSign Envelope ID: B879B407-650B-4772-BOFC-B96C762F2CC0 J� I r— I Golf cours J'o` i11 Outfa11001 • L +I � i � J ebron Co , � � I. rr rr f u I r r e -rl u fr_ OpQ • �! 1 3 40 •II I I r 1 F t Water Quality Utilities, Inc. Yonahlossee WWTP Receiving Stream: Lance Creek Stream Index: 8-8-(2) Sub -Basin: 04-02-01 HUC: 060101030301 Drainage Basin: Watauga River Basin Latitude: 36' 10' 12 N Stream Class: C; Trout Longitude: 81' 43' 21" W 0. rtr._,10 Facility x Location (not to scale) NorthNPDES Permit NC0032212 Watauga County