HomeMy WebLinkAboutNC0042439_Draft Permit_20240423ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
Ms. Laura Shaffer
Westside Swim & Racquet Club
P.O. Box 895
Salisbury, NC 28145
Dear Permittee:
NORTH CAROLINA
Env&MUNWOW Qu"fty
April 30, 2024
Subject: Draft NPDES Permit NCO042439
Westside Swim & Racquet Club WWTP
Class WW-2 WPCS
Rowan County
The Division has reviewed your request to renew the subject permit. Enclosed with this letter is a copy of the draft
permit for your facility. Please review this draft carefully to ensure your thorough understanding of the
information, conditions, and requirements it contains.
The draft permit includes the following significant changes from the existing permit:
➢ Added the monthly average and daily maximum NH3 as N effluent limits for the summer months (April 1
— October 31) for 0.003 MGD flow based on the IWC calculations and 2016 NH3 guidance document.
The monthly average summer limit for NH3 as N will be 26.2 mg/L and the summer daily maximum limit
will be 35 mg/L. The changes can be found in Part 1. A. (L).
➢ Updated Part I. Section A. (3) to reflect current federal requirements for Electronic Reporting of
Discharge Monitoring Reports.
The NPDES standard conditions (Parts II, III, and IV) that are a part of the permit are not included in this draft
document (cover, map, and Part I). The conditions are the same as in your current permit except that agency and
division names have been updated. The latest version is available at https://bit.ly/3k5NFaL and can be viewed
online or downloaded as a PDF file.
With this notification, the Division will solicit public comment on this draft permit by publishing a notice in
newspapers having circulation in the general Rowan County area, per EPA requirements. Please provide your
comments, if any, to me at the e-mail address below no later than 30 days after receiving this draft permit.
Following the 30-day public comment period, the Division will review all pertinent comments and take
appropriate action prior to issuing a final permit.
If you have questions concerning the draft, please contact me at caroline.robinsonadeq.nc.gov.
Sincerely,
Environmental Specialist II
NPDES Compliance and Expedited Permitting
cc: NPDES Files
Mooresville Regional Office
North Carolina Department of Em ironmental Qualiq I Division of Water Resources
D E Q�� 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh, North Carolina 27699-1617
\ �/ 919.707.9000
NPDES Permit NCO042439
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,
Westside Swim and Racquet Club
is hereby authorized to discharge wastewater from a facility located at the
Westside Swim and Racquet Club
630 Neel Road
Salisbury
Rowan County
to receiving waters designated as Draft Branch [Stream Index: 12-110-4] in subbasin 03-07-04 of the
Yadkin -Pee Dee River Basin in accordance with effluent limits, monitoring requirements, and other
conditions set forth in Parts I, II, III, and IV hereof.
This permit shall become effective
This permit and authorization to discharge shall expire at midnight on June 30, 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 January 1, 2029 (180 days before the expiration of this
permit).
Signed this day
John E. Hennessy, Section Chief Regional Operations
Division of Water Resources
By Authority of the Environmental Management Commission
Pagel of 6
NPDES Permit NCO042439
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.
Westside Swim and Racquet Club
is hereby authorized to:
Continue to operate an existing 0.003 MGD wastewater treatment facility that includes the following
components:
➢ Aeration basin with diffused air
➢ Clarifier
➢ Table chlorination
➢ Chlorination contact basin
➢ Dechlorination
➢ Post aeration
This facility is located at the Westside Swim and Racquet Club (630 Neel Road, Salisbury) in
Rowan County.
2. Discharge treated wastewater from said treatment works at the location specified on the attached
map, via Outfall 001, into Draft Branch [Stream Index: 12-110-4], a waterbody currently classified
C waters within subbasin 03-07-04 [HUC: 030401030101] of the Yadkin -Pee Dee River Basin.
Page 2 of 6
NPDES Permit NCO042439
PART I
A. (1.) EFFLUENT LIMITS AND MONITORING REQUIREMENTS
[15A NCAC 02B .0400 et seq., 02B .0500 et seq.]
Class WW-2 Biological Water Pollution Control System [15A NCAC 08G.0302]
During the period beginning upon the effective date of the permit and lasting until expiration, the Permittee
is authorized to discharge from Outfall 001. Such discharges shall be limited and monitored' by the Permittee as
specified below:
LIMITS
MONITORING REQUIREMENTS
PARAMETER
Monthly
Daily
Measurement
Sample
Sample
[eDMR Codes]
Average
Maximum
Frequency
Type
Location
Flow (MGD) 50050
0.003 MGD
Weekly
Instantaneous
Influent or
Effluent
BOD, 5-day (2CPC) (mg/L) C0310
30.0 mg/L
45.0 mg/1-
Weekly
Grab
Effluent
Total Suspended Solids (mg/L)
30.0 mg/L
45.0 mg/I,
Weekly
Grab
Effluent
C0530
NH3 as N — Summer* (mg/L)
26.2 mg/L
35 mg/L
2/Month
Grab
Effluent
C0610
N113 as N — Winter* (mg/L) C0610
Monitor & Report
2/Month
Grab
Effluent
Fecal Coliform (geometric mean)
200 / 100 ml
7400 / 100 ml
Weekly
Grab
Effluent
31616
pH (standard units) 00400
>— 6.0 & < 9.0 Standard Units
Weekly
Grab
Effluent
Temperature (°C) 00010
Monitor & Report
Weekly
Grab
Effluent
Total Residual Chlorine' (µg/L)
28 µg/L
2/Week
Grab
Effluent
50060
Total Nitrogen (mg/L) C0600
Monitor & Report
Quarterly
Composite
Effluent
Total Phosphorus (mg/L) C0665
Monitor & Report
Quarterly
Composite
Effluent
*Summer:April I — October 31; Winter. November I — March 31
Footnotes:
1. The permittee shall submit discharge monitoring reports electronically using the Division's eDMR system [see
A. (3)].
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.
A. (2.) NUTRIENT REOPENER FOR HIGH ROCK LAKE
[NCGS 143-215.1(b)]
This permit may be reopened and modified to implement nutrient requirements in accordance with any future
TMDL and/or nutrient management strategy for High Rock Lake.
Page 3 of 6
NPDES Permit NCO042439
A. (3.) 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.)
• Section D. (2.)
• Section D. (6.)
• Section E. (5.)
Signatory Requirements
Reporting
Records Retention
Monitoring Reports
1. Reyortina Requirements [Supersedes Section D. (2.) and Section E. (5.) (a)1
The permittee shall report discharge monitoring data electronically using the NC DWR's Electronic
Discharge Monitoring Report (eDMR) internet application.
Monitoring results obtained during the previous month(s) shall be summarized for each month and
submitted 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://deg.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 4 of 6
NPDES Permit NC0042439
• 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: hUs://www.federalre ig ster.cov/documents/2015/10/22/2015-
24954/national-pollutant-d i scharge-el im ination-system-nodes-electron ic-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://deg.nc.gov/about/divisions/water-resources/ed►nr
Page 5 of 6
NPDES Permit NC0042439
4. 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. (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:
hn://dgg.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. "
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 6 of 6
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NCO042439 - Westside Swim and Racquet Club
WWTP Facility
Westside Swim and Racquet Club Location
Latitude: 35' 40' 06" N Loneitude: 80° 33' 41" W
Receivine Stream: Draft Branch Stream Class: C � Rowan County
Sub -Basin: 03-07-04 L— JF
Not To Scale