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HomeMy WebLinkAboutNC0088749_Draft Permit_20231220ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director M r. L ang Wi I cox, M anager Lissera Partners L L C PO Box 281 Lewisville, NC 27023 Dear Permittee: a �� auwvrg` NORTH CAROLINA Environmental Quality December 19, 2022 Subject: Draft NPDES Permit NCO088749 Lissara WWTF Grade WW-2 WPCE Forsyth County The Division has reviewed your request to renew the subject permit. Enclosed with this letter is a copy of thedraft permit for your facility. Please review thisdraft carefully to ensureyour thorough understanding of the i nformati on, condi ti ons, and requi rements it contai ns. Thedraft permit includesthefollowing significant changesfrom theexisting permit: Updated eDMR languagefor electronic data submission in Part I. A. (3). Updated Map The NPDES standard conditions (Parts 11, 111, 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 sane as in your current permit except that agency and division names have been updated. The latest version is available at httpa//bit.ly/3k5NFaL and can be viewed onl i ne or down) oaded as a PD F f i I e. With this notification, the Division will solicit public comment on thisdraft permit by publishing a noticein newspapers havi ng a rcul ati on i n the general Forsyth County area, per EPA requi rements. PI ease pr ovi de your comments, if any, to meat thee -mail address below no later than 30 days after receiving thisdraft permit. Fol I owi ng the 30-day publ i c comment peri od, the Di vi si on wi I I rev ew al I perti nent comments and take appropri ate acti on pri or to i ssui ng a fi nail permi t. If you have questions concerning the draft, please contact meat carol i ne. robi nsonCa_)deq. nc.gov. Si ncerel y, Environmental Specialist 11 NPDES Compliance and Expedited Permitting North Carolina Department of Environmental Quality I Division of Water Resources D E Q�1� 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 aew�med o� t�w�amenui ome� 919.707.9000 Permit NCO088749 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 1#3,-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Waa ity Commission, and the Federal Water Pollution Control Act, as amended, =' Lissara Partners LLC is hereby authorized to discharge wastewater from a facility located at the Lissara WWTP 9689 Wildflower Woods Way Lewisville Forsyth County to receiving waters designated as the Yadkin River in the Yadkin Pee Dee River Basin in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. This permit shall become effective February 1, 2024. This permit and the authorization to discharge shall expire at midnight on January 31, 2029. 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 August 4, 2028 (180 days before the expiration of this permit). Signed this day Richard E. Rogers, Jr., Director Division of Water Resources By Authority of the Environmental Management Commission Permit NCO088749 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. Lissara Partners, LLC is hereby authorized to: 1. Continue to operate an existing 0.054 MGD wastewater treatment facility located at the Lissara WWTP (9689 Wildflower Woods Way) in Lewisville, in Forsyth County, which includes the following components: • 1—18,900-gallon equalization tank with 38 SCFM blower and 2 HP flow equalization pumps • 2 — 20,000-gallon aeration tanks • 3 —135 SCFM plant blowers • 2 —12 ft. square clarifiers with airlift sludge and scum pumps • 2 — 8,100-gallon sludge tanks with supernatant airlift pumps • Chlorination/dechlorination tank with two tube chlorine tablet feeders and two tube dichlorination tablet feeders • Effluent flow measurement box with weir and ultrasonic flow measurement device • 45 KW Standby power generator (natural gas fueled) and automatic transfer switch • Alarm dialer • Blower building • Associated yard piping, electrical work and control systems This facility is located at the Lissara WWTP in Forsyth County (9689 Wildflower Woods Way, Lewisville, NC). 2. Upon receipt of an Authorization to Construct permit from the Division, construct wastewater treatment facilities not to exceed 0.108 MGD. 3. Discharge wastewater from said treatment works at the location specified on the attached map via Outfall 001 into the Yadkin River [Stream Index 12-(80.7)], currently classified WS-IV waters in sub -basin 03-07-02 (HUC: 030401011203), of the Yadkin -Pee Dee River Basin. Page 2 of 7 Permit NCO088749 PART Grade II Biological Water Pollution Control System [15A NCAC 08G .0302] A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS: 0.054 [15A NCAC 02B.0400 et seq., 15A NCAC 02B.0500 et seq.] During the period beginning on the effective date of this permit and lasting until expiration or expansion above 0.054 MGD, the Permittee is authorized to discharge treated domestic wastewater from Outfall 001. Such discharges shall be limited and monitored' by the Permittee as specified below: EFFLUENT MONITORING REQUIREMENTS' CHARACTERISTICS Monthly Daily Measurement Sample Sample Parameter Code Average Maximum Fre uenc T e Location Flow Fl ow 0.054 MGD Continuous Recording Effluent BOD, 5 day, 20°C BOD 30.0 mg/L 45.0 mg/L Weekly Grab Effluent Total Suspended Solids 30.0 mg/L 45.0 mg/L Weekly Grab Effluent C0530 NH3 as N 2/Month Grab Effluent C0610 Fecal Coliform 200/ 100 mL 400/ 100 m L Weekly Grab Effluent 31616 pH Between 6.0 and 9.0 standard Weekly Grab Effluent 00400 units Temperature Daily Grab Effluent 00010 Dissolved Oxygen Weekly Grab Effluent 00300 Total Residual Chlorine2 28 µg/L 2/Week Grab Effluent 50060 Total Nitrogen Quarterly Grab Effluent C0600 Total Phosphorus Quarterly Grab Effluent C0665 Footnote: 1. The permittee shall submit discharge monitoring reports electronically using the Division's eDMR system [see A. (3.)]. 2. TRC limit and monitoring requirements shall apply only if chlorine or a chlorine derivative is used for disinfection. The Division shall consider all effluent TRC values reported below 50 µg/1 to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 ug/1. THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR FOAM VISIBLE IN OTHER THAN TRACE AMOUNTS. Page 3 of 7 Permit NCO088749 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS: 0.108 [15A NCAC 02B.0400 et seq., 15A NCAC 02B.0500 et seq.] Grade II Biological Water Pollution Control System [15A NCAC 08G .0302] During the period beginning upon receipt of an Engineer's Certification for a 0.108 MGD facility and expansion above 0.054 MGD and lasting until permit expiration, the Permittee is authorized to discharge treated domestic wastewater from Outfall 001. Such discharges shall be limited and monitored' by the Permittee as specified below: EFFLUENT MONITORING REQUIREMENTS' CHARACTERISTICS Monthly Daily Measurement Sample Sample Parameter Code Average Maximum Fre uenc T e Location Fl ow Flow 0.108 MGD Continuous Recording Effluent BOD, 5 day, 20°C 30.0 mg/L 45.0 mg/L Weekly Grab Effluent C0310 Total Suspended Solids 30.0 mg/L 45.0 mg/L Weekly Grab Effluent C0530 NH3 as N 2/Month Grab Effluent C0610 Fecal Coliform 200/100 in 400/100 in Weekly Grab Effluent 31616 pH Between 6.0 and 9.0 Weekly Grab Effluent 00400 standard units Temperature Da i I v Grab Effluent 00010 Dissolved Oxygen Weekly Grab Effluent 00300 Total Residual Chlorine' 28 µg/L 2/Week Grab Effluent 50060 Total Nitrogen Quarterly Grab Effluent C0600 Total Phosphorus Quarterly Grab Effluent C0665 Footnote: 1. The permittee shall submit discharge monitoring reports electronically using the Division's eDMR system [see A. (3.)]. 2. TRC limit and monitoring requirements shall apply only if chlorine or a chlorine derivative is used for disinfection. The Division shall consider all effluent TRC values reported below 50 µg/1 to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 ug/l. THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR FOAM VISIBLE IN OTHER THAN TRACE AMOUNTS. Page 4 of 7 Permit NCO088749 A. (3.) ELECTRONIC REPORTING OF MONITORING REPORTS [NCGS 143-215.1 (b)] Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports. The final NPDES Electronic Reporting Rule was adopted and became effective on December 21, 2015. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) Signatory Requirements • Section D. (2.) Reporting • Section D. (6.) Records Retention • Section E. (5.) Monitoring Reports 1. Reporting Requirements [Supersedes Section D. (2.) and Section E. (5.) (a)l 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://deq.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 5 of 7 Permit NC0088749 • 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: hgps://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 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://deq.nc.gov/about/divisions/water-resources/edmr Page 6 of 7 Permit NC0088749 4. Sianatory 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. (11.) (a) or by a duly authorized representative of that person as described in Part 11, 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:Hdeq.nc.gov/about/div isions/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: "I 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.)l 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 7 of 7 NCO088749 - Lissara WWTP Facility Lissara Partners LLC Location Latitude: 36° 07' 07" N Sub -Basin: 03-07-02 Longitude: 80* 27' 40" W Stream Class: WS-IV Forsyth County Receiving Stream: Yadkin River Map not to scale