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HomeMy WebLinkAboutNC0087912_Draft Permit_20240401 ROY COOPER Governor r j1 ELIZABETH BISER ! �/ Secretary RICHARD E. ROGERS, JR NORTHCAROLINA Director Environmental Quality April 2, 2024 Andrew McMillan Regional Gasoline Environmental Compliance Manager wa Speed y, LLC 500 Speedway Drive Enon, Ohio 45323 Subject: Review of Permit Renewal-Draft NPDES Permit NC0087912 for Speedway#6973,WPCS Class PC/NC a Surface Water Pollution Prevention System Franklin County Mr. McMillan: Based on your renewal request for the subject permit(received November 1, 2023), the Division of Water Resources(DWR or the Division)hereby transmits a renewal draft for your review and comment. Please review it carefully to ensure your understanding of the permit limits and monitoring requirements, and to correct errors, if any. Concurrent with this notification, the Division will solicit public comment on this draft by publishing a notice in newspapers having circulation in the general Franklin County area, as required by the NPDES Program. Please provide your written comments, if any,to DENR/DWR /NPDES Program no later May 3,2024 (approximately 30 days after receiving this document). Your written comments are welcome,but they are not mandatory. DWR understands from your renewal application that Speedway, LLC (Speedway)has made no alterations to treatment systems or processes since last renewal. Moreover, discharge monitoring is currently waived by the Division(see BIMS DMR database,Jan2020-Mar2024). DWR will therefore renew this permit without significant changes to limits and monitoring conditions except that we have updated the Oil & Grease test-method parameter code from 00556 to 00552 [EPA Method 1664 SGT-HEM], see permit section A. (1.). The NPDES standard conditions(Parts II, III, and IV), are part of this permit but are not included in this draft document (cover, map, and Part I). The latest version of Parts II, III, and IV are available at https://bit.ly/2BZ4xxx and can be viewed online or downloaded as a PDF file. North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 11617 Mail Service Center I Raleigh,North Carolina 27699-1617—919.707.9000 Andrew McMillan Speedway,LLC Permit Renewal-Draft Review 2024 Page 2 of 2 Following the mandatory 45-day public comment period, the Division will review all pertinent comments, if any, and take appropriate action prior to issuing an NPDES permit final. If you have questions,please email me, Joe R. Corporon, P.G. at [joe.corporonAdeq.nc.gov]. Sincerely, Joe R. Corpor n, P.G DEQ/DWR//NPDES Permitting Unit Enclosure: NPDES Permit NC0087912 (renewal draft) ec: NPDES Program Files[Laserfiche] RRO,Vanessa Manuel. [vanessa.manuel@deq.nc.gov] RRO,Christina Morales [christina.morales@deq.nc.gov] DWR/OCU,Jeffery Talbott[jeffrey.talbott@deq.nc.gov] RRO Water Supply;Trecha Price[tresha.price@deq.nc.gov] NPDES Permit NC0087912 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Speedway, LLC is hereby authorized to discharge wastewater from a facility located at the Speedway #6973 13960 Capital Boulevard, Youngsville Franklin County to receiving waters designated as an unnamed tributary to Richland Creek in the Neuse 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 . , 2024. This permit and authorization to discharge shall expire at midnight on December 31, 2028. Signed this day . , 2024. John E. Hennessy, Section Chief Water Quality Regional Operations Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 6 NPDES Permit NC0087912 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. Speedway, LLC is hereby authorized to: 1. continue to operate a Surface Water Pollution Prevention System via an oil/water separator system to include, but not limited to, the following components; • a 1,500-gallon pre-cast oil/water/sand separator, • a 2,000-gallon Kleerwater oil/water separator, • associated PVC piping • a discharge to into the existing storm sewer line is located at Speedway#6973, 13960 Capital Boulevard, Youngsville, Franklin County; and 2. discharge from said treatment works via Outfall 001, at the location specified on the attached map, into an unnamed tributary to Richland Creek [stream index 27-21-(1.5)], a waterbody currently classified WS-IV; NSW waters within hydrological unit 03-04-02 [HUC 030202010701] of the Neuse River Basin. Page 2 of 6 NPDES Permit NC0087912 PART I I A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B.0400 et seq.,02B.0500 et seq.]WPCS Class PC/NC[15A NCAC 08G.0302] During the period beginning on the effective date of the permit and lasting until expiration,the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited,monitored, and reported 1 by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS [Parameter Code] Monthly Daily Measurement Sample Sample Average Maximum Frequency Type Location Flow(MGD) 50050 Monitor&Report Monthly Estimate Effluent Total Suspended Solids(TSS)(mg/L) C0530 30.0 mg/L 45.0 mg/L Quarterly Grab Effluent Oil&Grease(mg/L)2 00552 Monitor&Report Quarterly Grab Effluent [EPA Method 1664 SGT-HEM] Naphthalene(µg/L)3 34696 12 µg/L 12 µg/L Quarterly Grab Effluent Total Nitrogen(TN)(mg/L)4 C0600 Monitor&Report Annually Grab Effluent Total Phosphorus(TP)(mg/L) C0665 Monitor&Report Annually Grab Effluent Footnotes: The ermittee shall submit discharge monitoringreports electronicallyusingthe Division's eDMR 1. P g P application system [see Condition A. (3.)]. 2. Where possible,the grab sample for Oil& Grease should be skimmed from the water surface of a quiescent(calm water)zone. EPA method 1664 (Revision A or B) using Silica Gel Treated N-Hexane Extractable Material (SGT-HEM;Non-polar Material)by Extraction and Gravimetry shall be used to monitor for Oil & Grease. 3. If Naphthalene is not detected above the method detection limit during the first eight sampling events, its monitoring requirement shall be waived for the remainder of the permit term. If it is detected above the detection limit during the first eight sampling events, the monitoring requirement shall remain in effect for the remainder of the permit term. 4. For a given wastewater sample, TN=TKN+NO3-N+NO2-N,where TN is Total Nitrogen,TKN is Total Kjeldahl Nitrogen, and NO3-N and NO2-N are Nitrate and Nitrite Nitrogen,respectively. Condition: The Permittee shall discharge no floating solids or foam visible in other than trace amounts. A. (2.) SITE MANAGEMENT PRACTICES AND SPILL RESPONSE [NCGS 143-215.66] The Site Management Practices and Spill Response submittal of August 13, 2005,has been approved and is an enforceable part of this permit. Page 3 of 6 NPDES Permit NC0087912 A. (3.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS [G.S. 143-215.1(b)] Federal regulations require electronic submittal of all discharge monitoring reports(DMRs)and program reports. The final NPDES Electronic Reporting Rule was adopted and became effective on December 21,2015. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit(Standard Conditions for NPDES Permits): • 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)] 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. 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: NPDES Permit NC0043583, Page 6 of 7 • 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 Page 4 of 6 NPDES Permit NC0087912 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/nationalpollutant-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 4. Signatory Requirements [Sup. To Section B.(11.)(b) and Supersedes Section B. (11.)(d)] All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B.(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 NPDES Permit NC0043583, Page 7 of 7. 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: "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." Page 5 of 6