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NC0080659_Permit Issuance_20150810
e NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor August 10, 2015 Mr. Ronald Wilcox Superintendent Madison County Schools 5738 Hwy 25/70 Marshall, North Carolina 28753 Donald van der Vaart Secretary Subject: NPDES PERMIT ISSUANCE Permit Number NCO080659 Madison County Middle School WWTP - Class I Madison County Dear Dr. Wilcox: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached final 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). Please also note that proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). Therefore, a requirement to begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR internet application has been added to this final permit. [See Special Condition A. (2.)] For information on eDMR, registering for eDMR and obtaining an. eDMR. user account, please visit the following web page: http://portal.ncdenr.org/web/wg/admin/bog/ipu/edmr. For information on EPA's proposed NPDES Electronic Reporting Rule, please visit the following web site: liitp://www2 epa ov/compliance/proposed-npdes-electronic-reportin -rule. If any parts, measurement frequencies or sampling requirements contained in this permit 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 permit 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 other permits which may be required by the Division of Water Resources or any other Federal, State, or Local governmental permits that may be required. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Phone: 919-807-63001 Internet: www.ntwaterquality.org An Equal Opportunity 1 Affirmative Action Employer — Made in part by recycled paper Madison County Middle School WWTP NC0080659 August 10, 2015 Page 2 If you have any questions or need additional information, please do not hesitate to contact Maureen Kinney of my staff at (919) 807-6388. ' cerel , G Jay Zimmerman, P.G., ector Division of Water Resources, NCDENR cc: Central Files NPDES Unit Files DWR Asheville Regional Office, Water Quality Regional Operations Section Permit NCO080659 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 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, the Madison County Schools is hereby authorized to discharge wastewater from a facility located at Madison County Middle School 95 Upper Brush Creek Road southeast of Walnut Madison County to receiving waters designated as Brush Creek in the French Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III and IV hereof. This permit shall become effective October 1, 2015. This permit and authorization to discharge shall expire at midnight on September 30, 2020. Signed this day August 12, 2015. y Zimmerman, P.G., Direct ivision of Water Resources By Authority of the Environmental Management Commission Permit NC0080659 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. Madison County Schools is hereby authorized to: 1. Continue to operate an existing 0.009 MGD wastewater treatment system with the following components: ♦ Grease trap for Madison County Middle School ♦ Grease trap for Brush Creek Elementary School ♦ Settling tank with two PVC effluent filters ♦ Recirculation tank ♦ Recirculating sand filter ♦ Chlorine contact tanks with tablet chlorinator and flow recorder ♦ Manhole with tablet dechlorinator ♦ Effluent discharge pipe with flap valve The facility is located southeast of Walnut at Madison County Middle School (95 Upper Brush Creek Road) in Madison County. 2. Discharge from said treatment works at the location specified on the attached map into Brush Creek, currently classified C waters in sub -basin 04-03-04 of the French Broad River Basin. Permit N00080659 A. (L) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [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, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored 1 by the Permittee as specified below: EFFLUENT CH:A.RACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Daily Measurement Sample Sample Parameter Code Average Maximum Frequency Tye Location Flow 50050 0.009 MGD Weekly Instantaneous Influent or Effluent BOD, 5-day (20°C) C0310 30.0 mg/L 45.0 mg/L 2/Month Grab Effluent Total Suspended Solids C0530 30.0 mg/L 45.0 mg/L 2/Month Grab Effluent NH3 as N - (April 1—October 31) C0610 32.0 mg/L 35.0 mg/L 2/Month Grab Effluent NH3 as N - (November 1— March 31) C0610 2/Month Grab Effluent Fecal Coliform (geometric mean) 31616 200/100 ml 400/100 ml 2/Month Grab Effluent Total Residual Chlorine 2 50060 28 µg/L Weekly - Grab Effluent Temperature (°C) 00010 Weekly Grab Effluent PH Not < 6.0 nor > 9.0 2lMonth Grab Effluent 00400 Standard Units. Footnotes: 1. No later than 270 days from the effective date of this permit, begin submitting discharge monitoring reports electronically using NC DWR's eDMR application system. See Special Condition A.(2.). 2. The Division shall consider all effluent TRC values reported below 50 µg/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 µg/L. THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS Permit NCO080659 A. (2.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS [G.S. 143-215.1(b)] Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). 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 (Supersedes Section D. (2.) and Section E. (5.) (a)1 Beginning no later than 270 days from the effective date of this permit, the permittee shall begin reporting 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 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 / DWR / Information Processing Unit ATTENTION: Central Files / eDMR 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. Requests for temporary waivers from the NPDES electronic reporting requirements 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 using eDMR. Temporary waivers shall be valid for twelve (12) months and shall thereupon expire. At such time, DMRs shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary waiver by the Division. Information on eDMR and application for a temporary waiver from the NPDES electronic reporting requirements is found on the following web page: hgp://-Portal.ncdenr.org/web/wq/admin/bo2/iDu/edmr 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. Permit NC0080659 2. 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, 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: httn://l)ortal.ncdenr.or web/wo/admin/bog�pu/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: 'T 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 offines and imprisonment for knowing violations. " 3. 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]. O ° C • , `� "� ��J � I cam^ ��^,� � �\ "� � 14 \ ^\\ , \\ :` j�, � (� ( Of NX �'�V i--. II Sri ry00 13�\\� ��JJ ' •/ .(� , , f/n�`� DISCHARGE-- ' POINT ��, ::• / �.10 ' j � 11U ��� �'I��.�ia,r'J��' p � f;• \Boo 1 ��`II1. , 76 Madison County Board of Education Madison Middle School Facility ° Location ' ""•` ° Comm:Madison Strcam Class: C Receiving Stream: Brush Creek Sub -Basin: 040304 Latitude: eucn: MMtmos (not to seo/e) .� .r 82'42'58" Lon�itudr 82� 42' S8" Grid/Onad: Marshall NORTH NPDESPermit: NC0080569 Public Notice North Carolina Environmental Management U NPD65 nity 1617 Man Semite Center Raleigh, NC 276 1617 Notice of Intent to Issue a NPDU Pe mit Wastewater ASEEV .� F. CITIZEN TIlVIES VOICE OFTHEMOUNTAINS e CITI7.EN-TMES.com RECJIVED/DENR/DWR JUN 20 115 Water Quality POTMitting Section AFFIDAVIT OF PUBLICATION BUNCOMBE COUNTY SS. NORTH CAROLINA Before the undersigned, a Notary Public of said County and State, duly commissioned, qualified and authorized by law to administer oaths, personally appeared Rene Simpson, who, being first duly sworn, deposes and says: that she is the Finance Manager of The Asheville Citizen -Times, engaged in publication of a newspaper known as The Asheville Citizen -Times, published, issued, and entered as first class mail in the City of Asheville, in said County and State; that 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 The Asheville Citizen -Times on the following date: June 19th 2015. And that the said newspaper in which said notice, paper, document or legal advertisement was published was, at the time of each and every publication, a newspaper meeting all of the requirements and qualifications of Section 1-597 of the General Statues of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General Statutes of North Carolina. Signed this 19" day of June, 2015 (aranature or person roaring artruavrq Sworn to and subscribed before me the 191h day of June, 2015.; My Conu4ssion expires the 51h day of October, 201$- _ �a NOTARY (828) 232-5830 1 (828) 253-5092 FAX E 14 O. HENRY AVE. I P.O. BOX 2090 1 ASHEVILLE, NC 28802 1 (800) 800-4204 �. Puel<Ic FACT SHEET FOR EXPEDITED PERMIT RENEWALS This form must be completed by Permit Writers for all expedited permits which do not require full Fact Sheets. Expedited permits are generally simple 100% domestics (e.g., schools, mobile home parks, etc) that can be administratively renewed with minor changes, but can include facilities with more complex issues (Special Conditions, 303(d) listed water, toxicity testing, instream monitoring, compliance concerns). Basic Information for Expedited Permit Renewals Permit Writer/Date Maureen Kinney 6/12/2015 Permit Number NC0080659 Facility Name Madison County Middle School WWTP Basin Name/Sub-basin number French Broad 04-03-04 HUC # 06010105 Receiving Stream Brush Creek Stream Classification in Permit C Doespen-nit need Daily Max NH3 limits? No Does permit need TRC limits/language? Yes No Does permit have toxicity testing? Yes No Does permit have Special Conditions? Yes No — E-Re ortin Does permit have instream monitoring? Yes No Is the stream impaired (on 303(d) list)? For whatparameter? Yes No Any obvious compliance concerns? None Any permit mods since lastpermit? No Current expiration date 9/30/2015 New expiration date 9/30/2020 Comments received on Draft Permit? Please note the following modifications to this draft: • A requirement to begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application has been added to this draft, see Special Condition A. (2.). For information on eDMR, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://portal.ncdenr.org/web/wq/admin/bog/ipu/edmr. Madison County Schools 5738 US Hwy. 25/70 Marshall, NC, 28753-9006 March 30, 2015 Wren Thedford NC DENR/DWR/NPDES Unit 1617 Mail Service Center Raleigh, NC, 27699-1617 Dear Mr. Thedford: RECEIVED/DENR/DWR APR - 6 2015 Water Quality Permitting Sectinr The Madison County Schools is requesting renewal of their permit for Madison Middle School and Laurel Elementary School. There have been no changes since the permit was issued in 2010. If we can be of further assistance, please contact Dr. Ron Wilcox, Madison Co. Schools Superintendent or Joe Davis, Madison Co. Schools Maintenance Director. Respectfully Submitted, Madison County Schools 5738 US Hwy. 25/70 Marshall, NC, 28753 — 9006 March, 30, 2015 Wren Thedford NC DENR/DWR/NPDES Unit 1617 Mail Service Center Raleigh, NC, 27699 —1617 Dear Mr. Thedford: RECEiVED/DENPJDWR APR - 6 2015 Water Quai*' Permitting Section In regards to the Sludge Mgt. Plan, The Madison County Schools disposes of the sludge from Madison Middle School & Laurel Elementary School on an "As Needed Basis". We are currently using Mike's Septic Tank Service, PO Box 968, Leicester, NC, 28748. If we can be of further assistance on this matter, please contact, Ron Wilcox, Madison County Schools Superintendent or Joe Davis, Madison County Schools Maintenance Director. Respectfully Submitted, NPDES APPLICATION - FORM D For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD Mail the complete application to: N. C. DENR / Division of Water Resources / NPDES Program 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit INCOO & If you are completing this form in computer use the TAB key or the up - down arrows to moue from one field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type. 1. Contact Information: Owner Name Facility Name Mailing Address City State / Zip Code Telephone Number Fax Number e-mail Address 2. Location of facility producing discharge: Check here if same address as above tlf.ha Street Address or State Road City State / Zip Code County APR - 6 2M WaterQS c►or PermittnQ Mf _(7 3. Operator Information: Name of the firm, public organization or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name Mailing Address City State / Zip Code Telephone Number Fax Number e-mail Address fA/ (87-9) 5-9'i -77- 1 of 3 tf" Form-D 912013 NPDES APPLICATION - FORM D For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD 4. Description of wastewater: Facilitv Generating Wastewater(check all that apply): Industrial ❑ Number of Employees Commercial ❑ Number of Employees Residential ❑ Number of Homes School Number of Students/ Staff Other ❑ Explain: Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): �.� j, kc�G �- u 5 tj C re, -eC'�cccj:5©hP 1/ Number of persons served: 5. Type of collection system (� Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer) RECEIVED/DENR/DWR 6. Outfall Information: APR O j Number of separate discharge points N Outfall Identification number(s) no Water Quality f Permitting Section Is the outfall equipped with a diffuser? ® Yes ❑ No 7. Name of receiving stream(s) (NEW a licants: Provide a map showing the exact location of each outfall): �( p' "� 9vuc'k C v v �e � r' l a 5 o v� - i �r 8. Frequency of Discharge: Continuous If intermittent: Days per week discharge occurs: ❑ Intermittent Duration: 9. Describe the treatment system List all installed components, including capacities, provide design removal for BAD, TSS, nitrogen and phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a separate sheet of paper. G'ile sf�_i'? r Z t -C v C; y'1 !� Form-D 912013 • _ NPDES APPLICATION - FORM D For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD 10. Flow Information: Treatment Plant Design flow 0, 00 MGD Annual Average daily flow MGD (for the previous 3 years) Maximum daily flow 0 MGD (for the previous 3 years) 11. Is this facility located on Indian country? ❑ Yes W No 12. Effluent Data NEW APPLICANTS: Provide data for the parameters listed. Fecal Coiiform, Temperature and pH shall be grab samples, for all other parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report daily maximum and monthly average. If only one analysis is reported, report as daily maximum. RENEWAL APPLICANTS: Provide the highest single reading (Daily Maximum) and Monthly Average aver the nnst. 3Fi mnn_ths for nnrnmpter_q rurrentlu in unur nprmit_ Mnrk nthpr nnrnmPtpr_c "N/A"_ Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BODS) U 5rM qU Fecal Coliform v L -o'er a M 1 Total Suspended Solids .5 �/(4� Temperature (Summer) G Temperature (Winter) Q O G C pH 61, 7S--a nclard I 13. List all permits, construction approvals and/or applications: Type Permit Number Type Permit Number Hazardous Waste (RCRA) NESHAPS (CAA) UIC (SDWA) Ocean Dumping (MPRSA) NPDES &6 CLd?Q j of Dredge or fill (Section 404 or CWA) PSD (CAA) Other Non -attainment program (CAA) 14. APPLICANT CERTIFICATION I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. 4�6; V, d V e -0 � rX Printed name o Person Signi g Title `3 7- PS- Sig&ture of A176licadf ; Date North Carolina General StVppan., 143-215.6 (b)(2) states: Any person who knowingly makes any false statement representation, or certification in any application, record, report, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) 3 of 3 Form-D 912013