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HomeMy WebLinkAboutNC0022900_Fact Sheet_20240319DocuSign Envelope ID: D3572ED1-6464-46B7-A59A-B70181606E5C NCDEQ / DWR / NPDES EXPEDITED FACT SHEET - NPDES PERMIT RENEWAL NPDES Permit NCO022900 Catherine Shadwell, Compliance & Expedited Permitting Unit / 919-707-3613 June 2023 FACILITY INFORMATION Facility Name Sugar Mountain WWTP Applicant Name Carolina Water Service of North Carolina (Tony Konsul, Director) Applicant Address P.O. Box 240908 Charlotte, NC 28224 Facility Physical Address/Mailing Address Physical — 291 Norwood Hollow Road Sugar Mountain, NC 28604 Mailing — same as applicant address Permitted Flow (MGD) 0.500 MGD Type of Waste 100% Domestic, < 1 MGD Facility Class WW-3 County Avery Permit Status Renewal Regional Office ARO STREAM CHARACTERISTICS Receiving Stream Flattop Creek Stream Classification C Stream Segment 8-22-2 Outfall Lat. 360 07' 56" N 7Q 10 - Summer (cfs) 0.3 Outfall Long. 810 51' 07" W 7Q10 - Winter (cfs) 0.4 Drainage basin Watauga 30Q2 (cfs) 0.6 Subbasin 04-02-01 Average Flow (cfs) 2 HUC 060101030201 IWC (%) 72.09% (summer) / 65.96% (winter) 303(d) List Not listed. BASIC INFO FOR EXPEDITED PERMIT RENEWAL Does permit need Daily Max NH3 limits? Already present in permit Does permit need TRC limits/footnote? Already present in permit Does permit have toxicity testing? Yes Does permit have any Special Conditions? No Does permit have instream monitoring? Yes, U&D for Dissolved Oxygen and Temp New expiration date: Sep 30, 2027 Facility Summary Carolina Water Service Inc of North Carolina operates Sugar Mountain WWTP which provides 100% domestic wastewater services to the Sugar Mountain area subdivisions which equates to a population of about 2757. Sugar Mountain WWTP is a minor facility (flow < 1 MGD) with a design capacity and permitted wastewater discharge of 0.5 MGD. The WWTP was originally permitted in 1982, and this site has permission to expand to increase the plant capacity to 1.0 MGD but that has not yet happened. This facility utilizes the following treatment components: • One common equalization basin • Three separate plants operating in parallel 0 1 — 0.3 MGD plant 0 2 — 0.1 MGD plants • Each plant has Fact Sheet for Permit Renewal June 2023- NPDES Permit NCO022900 - Page 1 DocuSign Envelope ID: D3572ED1-6464-46B7-A59A-B70181606E5C o Aeration Basin o Clarifier o Sludge holding tank o Liquid sodium hypochlorite disinfection o Liquid sodium bisulfate Dechlorination, and o Post aeration • One common, combined flow meter 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.) and A. (2.) with eDMR parameter codes. • Updated Section A. (3) to reflect current federal requirements for Electronic Reporting of Discharge Monitoring Reports. • Added regulatory citations. • Removed tox testing per 2016 EPA guidance and set new ammonia limits based on IWC calculations that will go into effect Jan 1, 2028, in section A. (1.) • Updated Outfall map • New outfall map created to reflect proposed outfall relocation. Compliance History 4 enforcement cases in the past 5 years — 2 in 2019 and 2 in 2021. 6 NOVS since 2019, most related to ammonia. 3 sanitary sewer overflows in 2022, one of which a manhole overflowed, and 800 gal of discharge was released in neighboring stream. Repairs, updates, and improvements performed from 2022 through March of 2023. Comments on Draft Permit Sugar Mountain requested relocation of outfall. A new outfall map has been added to reflect the proposed location. Since the new outfall will feed into the same stream segment, the only significant changes are the coordinates of the outfall. Fact Sheet for Permit Renewal June 2023- NPDES Permit NCO022900 - Page 2 DocuSign Envelope ID: D3572ED1-6464-46B7-A59A-B70181606E5C Water Resources ENVIRONMENTAL QUALITY Memorandum To: From: Date: Subject: PAT MCCRORY Governor DONALD R. VAN DER VAART NPDES Complex Unit Tom Belnick July 20, 2016 NPDES Permitting Guidance NPDES Implementation of Ammonia Criteria- Update secrelaly S. JAY ZIMMERMAN Director NC has still not adopted an ammonia standard, though it is on our WQS Triennial List for next round. NC did establish ammonia chronic criteria for use in NPDES permitting back in 1989/90, which was based on EPA's 1986 criteria development document that factored in pH/Temp across three regions of the State (see attached). This evaluation resulted in ammonia chronic criteria of 1.0 mg/l NH3-N (summer) and 1.8 mg/l NH3-N (winter) for use in permitting purposes. NC implements these chronic criteria as Monthly Averages limits utilizing instream dilution. In 2002, NC developed procedures for complimentary acute permit limits (discussed below). The current ammonia permitting procedures should be as follows: • The NH3/TRC Wasteload Allocation (WLA) spreadsheet automatically calculates appropriate ammonia Monthly Average limits for summer and winter. The spreadsheet assumes a background ammonia concentration of 0.22 mg/1. • For any permit (new/renewal), always run the NH3/TRC WLA spreadsheet to verify appropriate Monthly Average Ammonia Limits for protection of aquatic life. • If the allowable ammonia concentration is greater than 35 mg/l, no limit should be imposed. • If the allowable concentration is less than 35 mg/l, then the allowable limit is needed and the spreadsheet will automatically calculate it. • For Municipal facilities, the acute limit will be expressed as a Weekly Average, and is based on multiplying the Monthly Average limit by a factor of 3. • For non -Municipal facilities, the acute limit will be expressed as a Daily Maximum, and is based on multiplying the Monthly Average limit by a factor of 5. • If a new more stringent ammonia limit is required, discuss the need for a Compliance Schedule with senior staff and then with the Permittee. • There is no RPA procedure used for ammonia; it is implemented strictly based on WLA spreadsheet results (similar to TRC). State of North Carolina I Environmental Quality I Water Resources 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 919 707 9000 DocuSign Envelope ID: D3572ED1-6464-46B7-A59A-B70181606E5C Page 12 • A sample NH3/TRC WLA is attached. In this example, the spreadsheet indicates that Monthly Average ammonia limits of 3.2 mg/1 and 12.7 mg/1 should be imposed for summer and winter, respectively, in order to protect for NC's chronic ammonia criteria. Some additional considerations: This guidance will need to be revisited after NC formally adopts an ammonia standard for both chronic and acute aquatic life protection. In the past, some ammonia limits were based strictly on protection of our DO standard rather than ammonia toxicity, and that is why the permit writer should always verify the correct ammonia limit with any permit renewal using the WLA spreadsheet. In the past, some practices allowed for maintaining a less stringent ammonia limit if the facility was consistently passing the WET test (i.e., biology trumps chemistry). This is no longer a valid approach and EPA would object. In April 2016 EPA expressly stated that NC cannot use biology to override chemical results. EPA also disallowed the use of Action Levels in permitting, in which toxicity test results (if passing) were used to override the need for permit limits for copper/zinc/silver/iron/chloride. DocuSign Envelope ID: D3572ED1-6464-46B7-A59A-B70181606E5C i AMMONIA CRTTERTA TABLES (NH3 as N) Based on EPA recommended 4-day maximum average concent.ration criteria (Mou'ntain'sand Trout Waters TEMPERATURE H 120C 230C . 6.8 1.8084 1.0028 Total Ammonia 7.5 1,.8084 1.0111 (mg/l NH3 as N) Pie•dmon:t Freshwaters r TEMPERATURE H 140C 2 60C 6.8 1.8084 1.1344 Total Ammonia 7.5 1.8084 1.1541 (mg/1 NH3 as N) Coastal Plain and Sandhills Freshwaters TEMPERATURE H 160C 280C 6.8 1.7920 0.9700 Total Ammonia 7.5 1.7920 0.9864 (mg/1•NH3 as N) S Ex DocuSign Envelope ID: D3572ED1-6464-46B7-A59A-B70181606E5C NH3/TRC WLA Calculations Facility: Anywhere USA NC00 Prepared By: Tom Belnick Enter Design Flow (MGD): 0.03 Enter s7Q10 (cfs): 0.13 Enter w7Q10 (cfs): 0.32 Total Residual Chlorine (TRC) Ammonia (Summer) Daily Maximum Limit (ug/1) Monthly Average Limit (mg NH3-N/1) s7Q10 (CFS) 0.13 s7Q10 (CFS) 0.13 DESIGN FLOW (MGD) 0.03 DESIGN FLOW (MGD) 0.03 DESIGN FLOW (CFS) 0.0465 DESIGN FLOW (CFS) 0.0465 STREAM STD (UG/L) 17.0 STREAM STD (MG/L) 1.0 Upstream Bkgd (ug/1) 0 Upstream Bkgd (mg/1) 0.22 IWC (%) 26.35 IWC (%) 26.35 Allowable Cone. (ug/1) 65 Allowable Cone. (mg/1) 3.2 Ammonia (Winter) Monthly Average Limit (mg NH3-N/1) Fecal Coliform w7Q10 (CFS) 0.32 Monthly Average Limit: 200/100mi DESIGN FLOW (MGD) 0.03 (If DF >331; Monitor) DESIGN FLOW (CFS) 0.0465 (If DF<331; Limit) STREAM STD (MG/L) 1.8 Dilution Factor (DF) 3.80 Upstream Bkgd (mg/1) 0.22 IWC (%) 12.69 Allowable Cone. (mg/1) 12.7 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/I, Monitor Only 2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals); capped at 35 mg/I 3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis); capped at 35 mg/I Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) DocuSign Envelope ID: D3572ED1-6464-46B7-A59A-B70181606E5C IWC Calculations Facility: Sugar Mountain WWTP Permit No.: NC0022900 Prepared By: Catherine Shadwell Enter Design Flow (MGD): 0.5 0.2 <= Permitted Flow if Different from Design Enter s7Q10 (cfs): 0.3 Enter w7Q10 (cfs): 0.4 Total Residual Chlorine (TRC) Ammonia (Summer) Daily Maximum Limit (ug/1) Monthly Average Limit (mg NH3-N/1) Design Permitted Design Permitted s7Q10 (CFS) 0.3 0.3 s7Q10 (CFS) 0.3 0.3 DESIGN FLOW (MGD) 0.5 0.2 DESIGN FLOW (MGD) 0.5 € 0.2 DESIGN FLOW (CFS) 0.775 0.31 DESIGN FLOW (CFS) 0.775 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 (%) 72.09 50.82 IWC (%) 72.09 50.819672 Allowable Conc. (ug/1) 24 33 Allowable Conc. (mg/1) 1.3 1.8 < 1 MGD Policy Applies Ammonia (Winter) Monthly Average Limit (mg NH3-N/1) Design Permitted Design Permitted Fecal Coliform w7Q10 (CFS) 0.4 0.4 Monthly Average Limit: 200/100ml € 200/100ml DESIGN FLOW (MGD) 0.5 0.2 (If DF >331; Monitor) DESIGN FLOW (CFS) 0.775 0.31 (If DF<331; Limit) STREAM STD (MG/L) 1.8 1.8 Dilution Factor (DF) 1.39 1.97 Upstream Bkgd (mg/1) 0.22 0.22 IWC (%) 65.96 43.66 Allowable Conc. (mg/1) 2.6 3.8 *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: D3572ED1-6464-46B7-A59A-B70181606E5C IWC Calculations Facility: Sugar Mountain WWTP Permit No.: NC0022900 Prepared By: Catherine Shadwell Enter Design Flow (MGD): 1 0.2 <= Permitted Flow if Different from Design Enter s7Q10 (cfs): 0.3 Enter w7Q10 (cfs): 0.4 Total Residual Chlorine (TRC) Ammonia (Summer) Daily Maximum Limit (ug/1) Monthly Average Limit (mg NH3-N/1) Design Permitted Design Permitted s7Q10 (CFS) 0.3 0.3 s7Q10 (CFS) 0.3 0.3 DESIGN FLOW (MGD) 1 0.2 DESIGN FLOW (MGD) 1 0.2 DESIGN FLOW (CFS) 1.55 0.31 DESIGN FLOW (CFS) 1.55 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 (%) 83.78 50.82 IWC (%) 83.78 50.819672 Allowable Conc. (ug/1) 20 33 Allowable Conc. (mg/1) 1.2 1.8 Ammonia (Winter) Monthly Average Limit (mg NH3-N/1) Design Permitted Design Permitted Fecal Coliform w7Q10 (CFS) 0.4 0.4 Monthly Average Limit: 200/100ml € 200/100ml DESIGN FLOW (MGD) 1 0.2 (If DF >331; Monitor) DESIGN FLOW (CFS) 1.55 0.31 (If DF<331; Limit) STREAM STD (MG/L) 1.8 1.8 Dilution Factor (DF) 1.19 1.97 Upstream Bkgd (mg/1) 0.22 0.22 IWC (%) 79.49 43.66 Allowable Conc. (mg/1) 2.2 3.8 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) 1Do L Sign Envelope ID: D3572ED1-6464-46B7-A59A-B70181606E5Cy ] ... , .,.. _ .,. .—, on the Web as the default email ... Try it now Ask again later Don't show again [External] Draft NPDES NCO0 9CO - Sugar Mountain WWTP BM Brent Milliron Brent.MillironC�Carolinawaterservicenc.com> To: Shadwell, Kate Cc: Ronnie [Veil Reece <Ronnie.Re-ece@caroiinawaterservicenc.com> +1 other L4 NCO022900 Sugar Mountain 934 KB 0 5+ G M -, r- ... Tue 31812023 9A4 AM CAUTION: External email. Do not click links oropen attachments unlessverified. Reportsuspicious emuils with the Report Message button located on your Outlook rnenu bar on the ;-Horne tab_ Good afternoon Kate, e have reviewed the draft N PDES permit for our Sugar Mountain WWTP that ,vas issued on July 11, 2023. There are a few comments/issues that we wvou Id I ke to discuss in more detail during oar revie-*-. 1. Footnote #2 on page 3 of 7 — We believe the downstream monitoring should reference "NC Highway I not "NC Highway 194". 2. We also would like to discuss tale OutfaI1001 location. The current effluent line flows north from the plant to a manhole and then has two separate 90 degree turns before it discharges into flattop Creek. An alternative optiorl would be to eliminate the long stretch and turns and discbarge approximately 800ft upstream, Please let us know how we could facilitate next steps or what additional documentation wve could provide to assist in this manner. Thank you, Brent M !I1iron RegulatoryCor-,piianc2 Manager Carolina Water Services of North Cafolina P 7D4.318.3317 DocuSign Envelope ID: D3572ED1-6464-46B7-A59A-B70181606E5C — .- — Read J Unread <� - P { t� - (D ' ... ;s the default ernail ... Try it now Asir again later Don't show again ernal] Draft NPDES NCO0 900 - Sugar Mountain UtifWTP 5- CAUTION. Exb--rnaE email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button Ioiated on your Outlook menu baron the Home tab. Good afternoon, have attached a map; on this reap the blue fine is Flat Top creek where we discharge our effluent from the Sugar tuft WVVTP at. I have drawn in the green fine showing how the outfall lime now runs, I added a red circle near Flat Top creek on the golf course wherewe would Pike to change this to. Since we are discharging into the Same cfeek could we not just move this location. I have fisted below a couple of reason why I feel that this would be a better spot for this. 1. At our current outfalI location, you can see that we must park in a roadway, which poses a safety concern with traffic and then we must walk through people's back yards to reach the orltfall pipe. In the past we have ran in to problems with large dogs, some of the properties are renters and the problern could arise that they don't want you in their back yard. 2. Upkeep of several hundred foot of piping. We have had this hit before in the past by contractors doing work and if we changed the location that would prevent that in the future, thus saving our company and our customers money frorn having to pay for these repairs. S. Another safety issue is where park beside the road on Boyden Road to collect our upstrearn sampie, vre park on the edge of this roadway to collect the sample it exposes our staff to traffic hazafds as we11. 4. If we moved the outfAl line to the site I marked on the map the operator could leave the plant and wal k to the outfall line across the golf course on flat ground reducing the exposure to slips and falls going down steep banks to get samples, removes the traffic safety concerns, and we could mover the up stream check near the plant and that would also eliminate the othertraffic hazard. Thank you for taking your tune to hear our concerns and slope you consider this to help us keep our staff safe moving forward. If you have any questions, please feel free to contact me. DocuSign Envelope ID: D3572ED1-6464-46B7-A59A-B70181606E5C BJ Bass, Daniel J To: Davidson, Landor,. Shadwell, Kate Weaver, Charles don't have an issue vaith this, Daniel Boss Assistant Regional Supervisor- Ashevi Ile Regional Office Water Quality Regional Operations Section NCDEQ- Division of Water Resources Office Phone: 828-296-4658 [ Celll: 828-273-3991 daniel.bossL@deq.nc.gov 2090 U.S. Hwy. 70 S4s.annanoa, N.C. 23778 Man 8/21/2023 11 A3 AM DEQ is updating its emod addresses to @deq. nc. gov on phoses from Way 3st to June 9th. Employee email addresses may Ook dt erent, but ernoil perfiofmance will not be imparted. MV new email address hg.gLnnfng the week of Pay 15t will be. donfel.boss deq,nc.g! v D-. FEw Q� NeNrhnenl or EnwronrwrUl QLPMy Email correspondence to and fmm this address is subject to the North Carolina Public Records Law and may be disoto.sed to third parties_ DocuSign Envelope ID: D3572ED1-6464-46B7-A59A-B70181606E5C STATE OF NORTH CAROLINA WATAUGA COUNTY NCDEQD WR/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, qualified, and authorized by law to administer oaths, personally appeared a�Kt'A F& Jyf who being first duly sworn, deposes and says: that he (she) is an employee ofADAMS 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: NCO022900 Sugar Mountain W WTP 07/12/23 6 V4--Z' /- -*> P.O. ^fij^_ This 12'tht day 'of -July, 2023 ON M U '•. p Signature of person making affidavit to and subscribed before me on this 12th day of July, 2023 •. ' Notary Public "111111110\ My Commission expires: i DocuSign Envelope ID: D3572ED1-6464-46B7-A59A-B70181606E5C PUBLIC NOTICE North Carolina Enviref,�rnental Management Commission/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit NCO022900 Sugar Mountain WWTP. The North Carolina Environmental Management Commission proposes to issue a NPDES wastewater discharge permit to the person(s) listed below. Written 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 ad- dress. Interested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC 27604 to review the information on file. Additional information on NPDES permits and this notice may be found on our website: https://deq.nc.gov/ public-notices-hearings,or by calling (919) 707-3601. Carolina Water Service, Inc. of NC [P.O. Box 24098 Charlotte, NC 282241 has applied for renewal of permit NCO022900 for the Sugar Mountain WWTP. This permitted facility discharges treated domestic wastewater to Flattop Creek in the Watauga River Basin. Currently, Ammonia Nitrogen, Fecal Coliform, Dissolved Oxygen, and Total Residual Chlorine are water quality limited. This discharge may affect future allocations in this portion of the receiving stream. DocuSign Envelope ID: D3572ED1-6464-46B7-A59A-B70181606E5C Water Resources ENVIRONMENTAL QUALITY August 10, 2017 Mr. Tony Konsul Carolina Water Service, Inc. of NC P.O. Box 240908 Charlotte, NC 28224 ROY COOPER Goveraoi MICHAEL S REGAN Sea etm it S JAY ZIMMERMAN Du ectot, Subject: Issuance of NPDES Permit NCO022900 Sugar Mountain WWTP Avery County Class WW-3 Dear Mr. Konsul: 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. (5) 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 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 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-permits/wastewater-branch/npdes-wastewater-permits DocuSign Envelope ID: D3572ED1-6464-46B7-A59A-B70181606E5C 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]. rely, S. Jay Zimmerman, G. cc: NPDES Unit Central Files Asheville Regional Office DocuSign Envelope ID: D3572ED1-6464-46B7-A59A-B70181606E5C Permit NCO022900 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE i'4r'a i JL%PX1ZXAJ U %#JL AJ%R A ZXXV A "AW0%viiaAaJLW%A r yyi+M+AV TA v*: 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, Carolina Water Service, Inc. of North Carolina is hereby authorized to discharge wastewater from a facility located at the Sugar Mountain WWTP 291 Norwood Hollow Road Avery County to receiving waters designated as Flattop 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 10, 2017. S.,OfZimmerman, P.G. Director, Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 10 DocuSign Envelope ID: D3572ED1-6464-46B7-A59A-B70181606E5C Permit NCO022900 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. Carolina Water Service, Inc. of North Carolina is hereby authorized to: 1. Continue to operate an existing 0.50 MGD wastewater treatment system that includes the following components: • One common equalization basin • Three separate plants operating in parallel 0 1 - 0.3 MGD plant 0 2 - 0.1 MGD plants • Each plant has o Aeration Basin o Clarifier o Sludge holding tank o Liquid sodium hypochlorite disinfection o Liquid sodium bisulfite Dechlorination, and o Post aeration • One common, combined flow meter The facility is located in Norwood Hollow, southeast of Banner Elk, at 291 Norwood Hollow Road, in Avery County. 2. After receiving an Authorization to Construct from the Division of Water Quality, construct the necessary facilities to increase the plant capacity to 1.0 MGD. 3. Discharge from said treatment works at the location specified on the attached map into Flattop Creek, classified C waters in the Watauga River Basin. Page 2 of 10 DocuSign Envelope ID: D3572ED1-6464-46B7-A59A-B70181606E5C Permit NCO022900 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — 0.5 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 expansion above 0.5 MGD or expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored6 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 0.50 MGD Continuous Recording Influent BOD, 5-day (20°C) C0310 30 0 mg/L 45.0 mg/L 3/Week Composite Effluent Total Suspended Solids C0530 30.0 mg/L 45.0 mg/L 3Meek Composite Effluent NH3 as N (April 1— October 31 C0610 12.0 mg/L 35 0 mg/L 3Meek Composite Effluent NH3 as N November 1— March 31 C0610 Monitor and Report 3Meek Composite Effluent Dissolved Oxygen2 00300 Monitor and Report 3/Week Grab Effluent 2 Dissolved Oxygen 00300 Monitor and Report P Variable' Grab Upstream & Downstream Fecal Coliform (geometric mean) 31616 200/100 mL 400/100 mL 3Meek Grab Effluent Total Residual Chlorine (TRC)3 50060 24 ug/L 3Meek Grab Effluent Temperature (°C) 00010 Monitor and Report Daily Grab Effluent Temperature (°C) 00010 Monitor and Report Variablel Grab Upstream & Downstream Total Nitrogen NO2+NO3+TKN C0600 Monitor and Report Semi -Annually Composite Effluent Total Phosphorus C0665 Monitor and Report Semi -Annually Composite Effluent Chronic Toxicity, TGP38 Monitor and Report Quarterly Composite Effluent pH5 00400 Monitor and Report 3Meek Grab Effluent Footnotes: 1. Upstream = 100 feet above discharge location; Downstream = at NC Highway 194. Upstream and downstream sampling are to be performed 3/Week during the months of June, July, August and September and once/week during the rest of the year. 2. The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/L from April 1 - October and not less than 5.0 mg/L from November 1 - March 31. 3 The Division shall consider all effluent TRC values reported below 50 pg/ L to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by Page 3 of 10 DocuSign Envelope ID: D3572ED1-6464-46B7-A59A-B70181606E5C Permit NCO022900 a North Carolina certified laboratory (including field certified), even if these values fall below 50 jig/ L. 4. Chronic Toxicity (Cenodaphnia) P/F at 72%, April, July, October and January; [See A.(3.)]. 5. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 6. The Permittee shall submit discharge monitoring reports electronically using the Division's eDMR system [see A.(5.)]. There shall be no discharge of floating solids or Visible foam in other than trace amounts. A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - 1 MGD [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning upon expansion above 0.5 MGD and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored6 by the Permittee as specified below: EFFLUENT CHARACTERISTICS Parameter Code LIMITS MONITORING REQUIREMENTS Monthly Average Dwly Maximum Measurement Frequency Sample Type Sample Locationl Flow 50050 10 MGD Continuous Recording Effluent BOD, 5-day (20°C) C0310 30 0 mg/L 45.0 mg/L 3/Week Composite Effluent Total Suspended Solids C0530 30.0 mg/L 45 0 mg/L 3/Week Composite Effluent NH3 as N 1 - October 31 C0610 12 mg/L 6.0 mg/L 3Meek Composite Effluent -(April NH3 as N November 1 - March 31 C0610 2.2 mg/L 110 mg/L 3/Week Composite Effluent Dissolved Oxygen2 00300 Monitor and Report 3/Week Grab Effluent Dissolved Oxygen2 00300 Monitor and Report Variable' Grab Upstream & Downstream Fecal Coliform (geometric mean) 31616 200/100 mL 400/100 mL 3/Week Grab Effluent Total Residual Chlorine (TRC)3 50060 20 ug/L 3Meek Grab Effluent Temperature (°C) 00010 Monitor and Report Daily Grab Effluent Temperature (°C) 00010 Monitor and Report Variablel Grab Upstream & Downstream Total Nitrogen NO2+NO3gen C0600 (TKTotal Monitor and Report Quarterly Composite Effluent Phosphorus C0665 Monitor and Report Quarterly Composite Effluent Chronic Toxicity4 TGP3B Monitor and Report Quarterly Composite Effluent pH5 00400 Monftor and Report 3/Week Grab Effluent Page 4 of 10 DocuSign Envelope ID: D3572ED1-6464-46B7-A59A-B70181606E5C Permit NCO022900 Footnotes: 1. Upstream = 50 feet above discharge location. Downstream = 2 miles below discharge location at NCSR 194. Upstream and downstream sampling are to be performed 3/Week during the months of June, July, August and September and once/week during the rest of the year. 2. The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/ L from April 1 - October and not less than 5.0 mg/L from November 1 - March 31. 3. The Division shall consider all effluent TRC values reported below 50 Pg/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 leg/ L. 4. Chronic Toxicity (Ceriodaphnia) P/F at 84%, April, July, October and January; See A.(4). 5. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 6. The Permittee shall submit discharge monitoring reports electronically using the Division's eDMR system [see A.(5.)]. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (3). CHRONIC TOXICITY PERMIT LIMIT (QRTRLY) - Until expansion above 0.5 MGD [15A NCAC 02B .0200 et seq.] The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 72%. The permit holder shall perform at a minimum,guarterlu monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised December 2010, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised- December 2010) or subsequent versions. The tests will be performed during the months of January, April, July and October. These months signify the first month of each three-month toxicity testing quarter assigned to the facility. Effluent sampling for this testing must be obtained during representative effluent discharge and shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -December 2010) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWR Form AT-3 (original) is to be sent to the following address: Page 5 of 10 DocuSign Envelope ID: D3572ED1-6464-46B7-A59A-B70181606E5C Permit NCO022900 Attention: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, NC 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. 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, monitoring will be required during the following month. 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 this monitoring requirement 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, minimum control organism reproduction, 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. A. (4.) CHRONIC TOXICITY PERMIT LIMIT (QRTRLY) - Upon expansion above 0.5 MGD [15A NCAC 02B .0200 et seq.] The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 84 %. The permit holder shall perform at a minimum, quarterlU monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised December 2010, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised- December 2010) or subsequent versions. The tests will be Page 6 of 10 DocuSign Envelope ID: D3572ED1-6464-46B7-A59A-B70181606E5C Permit NCO022900 performed during the months of January, April, July and October. These months signify the first month of each three-month toxicity testing quarter assigned to the facility. Effluent sampling for this testing must be obtained during representative effluent discharge and shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -December 2010) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWR Form AT-3 (original) is to be sent to the following address: Attention: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, NC 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. 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, monitoring will be required during the following month. 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 this monitoring requirement 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. Page 7 of 10 DocuSign Envelope ID: D3572ED1-6464-46B7-A59A-B70181606E5C Permit NCO022900 NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, 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. A. (5.) 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 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. 12.1 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. 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 / 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. Page 8 of 10 DocuSign Envelope ID: D3572ED1-6464-46B7-A59A-B70181606E5C Permit NCO022900 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-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 Page 9 of 10 DocuSign Envelope ID: D3572ED1-6464-46B7-A59A-B70181606E5C Permit NCO022900 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. (11.1 (d)1 All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (11.) (a) or by a duly authorized representative of that person as described in Part II, Section B. (11.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http: / / deg.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: "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 'he 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. 16M 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 10 of 10 DocuSign Envelope ID: D3572ED1-6464-46B7-A59A-B70181606E5C 30� �l `� �� -� _ _ � Mir o �� � ! •��� �l � � � �t� = � Outfal l 001ak ` '' '- =_;<. - �, ���� ;��»• IP i - •/ '1 Carolina Water Service, Inc. of NC Facility X Sugar Mountain WWTP Location Latitude: 36' 07' S6" N USGS Grid: Valle Crucis Longitude: 81° 51' 07" W Permitted Flow: 0.500 MGD Receiving Stream: Flattop Creek Drainage Basin: Watauga River Basin Stream Class: C Sub -Basin: 04-02-01 [not to 5cole] North NPDES Permit No. NC0022900 Avery County