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HomeMy WebLinkAboutNC0037371_fact sheet_20240501DocuSign Envelope ID: C2109045-CF10-4D38-8658-537DCA11El84 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 Charles Weaver 5/l/2024 Permit Number NCO037371 Facility Name / Facility Class North Iredell High School WWTP / WW-2 Basin Name / Sub -basin number Yadkin -Pee Dee / 03-07-06 Receiving Stream / HUC Patterson Creek / 03040102 Stream Classification in Permit C / Index: 12-108-11-3 Does permit need Daily Max NH3 limits? N / A due to dilution. Does permit need TRC limits/language? No — already resent Does permit have toxicity testing? No Does permit have Special Conditions? Yes — High Rock Lake nutrient reo ener Does permit have instream monitoring? No Is the stream impaired on 303 d list)? No Any obvious compliance concerns? Seven enforcements during the last permit cycle. Four NOVs and two NODS in the last permit cycle. Any permit modifications since lastpermit? None. New expiration date 3/31/2029 Changes in Draft Permit? ➢ Updated eDMR text. Changes in Final Permit? None. DocuSign Envelope ID: C2109045-CF10-4D38-8658-537DCA11 E184 RECORI5LANDMARK See Proof on Next Page AFFIDAVIT OF PUBLICATION Statesville Record and Landmark 222 E Broad St (704) 873-1451 State of Florida, County of Orange, ss: Before the undersigned, a Notary Public duly commissioned, qualified, and authorized by law to administer oaths, personally appeared the Publisher's Representative, Yuade Moore, who by being duly sworn deposes and says:, that he/she is authorized to make this affidavit and sworn statement; that the notice or other legal advertisement, a copy of which is attached hereto, was published in the Statesville Record and Landmark and that the said newspaper in which such notice, paper document, or legal advertisement was published, was at the time of each and every such publication, a newspaper meeting all the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina. PUBLICATION DATES: Mar. 7, 2024 NOTICE ID: ItLiYmZ6FVKLL3nEm9ar PUBLISHER ID: COL-NC-900048 NOTICE NAME: NCO037371 Publication Fee: $116.91 L,j q!�rv-- (Signed) PAMELA BAEZ \\\�Palililp�e Notary Public - State of VERIFICATION "9 Q Commission # HH 186; T_ o Fvnirac nn n��nor a State of Florida County of Orange Subscribed in my presence and sworn to before me on this: 03/07/2 q4�1 Notary. Public Notarized remotely online using communication technology via Droof. NCO037371 - Page 1 of 2 DocuSign Envelope ID: C2109045-CF10-4D38-8658-537DCA11 E184 Notice of Intent to Issue a NPDES Wastewater Permit NCO037371 Iredell High School WWTP Public Notice North Carolina Environmental Management Commission/NPDES Unit 1617 Mall Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit NCO037371 Ired- ell High School WWTP The Ncrlh Carolina Environmental Manageme€rt Commission proposes to issue a NPDES wastewater discharge permit to the person(s) I€sted below. Written comments regarding the proposed permit will be accept- ed 30 days afterthe publish date of this notice. The Directorofthe NC Di- vision of Water Resources (DWR) may hold a public hearing should there be a signif€€cant degree of public interest. Please mall comments and/or information requests to DWR at the above address. Interested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC 27604 to re- view the information on file. Additional information on NPDES permits and this notice may be found on our website: https://deq.nc.gov/pub- Ilcnotices-hearings, or by callingg (919) 707-36Q1. The Iredell-Slatesville Schools requested renewal of NP ES permit NCO037371 for the North Iredell High School WWTP (156 Raider Rd, Olin) in Iredell County. This permitted facility discharges treated wastewater to Patterson Creek in the Yadkin -Pee Dee River Basin. Currently fecal coliform and total resid- ual chlorine are water quality limited. This discharge may affect future allocations in this portion of the Yadkin -Pee Dee River Basin. Publication Dates: March 7, 2024, COL -NC 90OD48 NC0037371 - Page 2 of 2 DocuSign Envelope ID: C2109045-CF10-4D38-8658-537DCAllE184 ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Mr. Steve -Sharpe Iredell-Statesville Schools 350 Old Murdock Rd Troutman, NC 28166-9699 Dear Permittee: T STATe NORTH CAROLINA Environmental Quality March 5, 2024 Subject: Draft NPDES Permit NCO037371 North Iredell High School WWTP Grade WW-2 WPCS Iredell 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: ➢ Electronic data submission requirements have been updated. 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 Iredell 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 charles.weaver(cr�,deq.nc. gov. Sincerely, Environmental Specialist II NPDES Compliance and Expedited Permitting D � ��� North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 NOHIH CAHOLINh 919.707.9000 O.""M of Em1;; al Owl DocuSign Envelope ID: C2109045-CF10-4D38-8658-537DCA11E184 Permit NCO037371 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision 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 Iredell — Statesville Schools are hereby authorized to discharge wastewater from a facility located at the North Iredell High School WWTP 156 Raider Road Olin Iredell County to receiving waters designated as Patterson Creek in subbasin 03-07-06 of the Yadkin -Pee Dee 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 This permit and authorization to discharge shall expire at midnight on January 31, 2029. If the permittee intends to continue to discharge at the facility beyond the term of this permit, a renewal application must be submitted no later than October 2, 2028 (180 days before the expiration of this permit). Signed this day John E. Hennessy / Regional Operations Section Chief Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 6 DocuSign Envelope ID: C2109045-CF10-4D38-8658-537DCA11E184 Permit NCO037371 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. The Iredell — Statesville Schools are hereby authorized to: 1. Continue to operate an existing 0.0125 MGD wastewater treatment system that includes the following components: ♦ Bar screen ♦ 8,000 gallon flow equalization basin ♦ 12,000 gallon aeration basin with diffused air ♦ 2,250 gallon final clarifier with return sludge ♦ 2,000 gallon aerated sludge tank ♦ 2,000 gallon tablet chlorination and dechlorination ♦ 10 gallon flow meter This facility is located at the North Iredell High School WWTP [156 Raider Road, Olin] in Iredell County 2. Discharge treated wastewater from said treatment works at the location specified on the attached map into Patterson Creek, currently classified C waters in sub -basin 03-07-06 of the Yadkin Pee - Dee River Basin. Page 2 of 6 DocuSign Envelope ID: C2109045-CF10-4D38-8658-537DCA11 E184 Permit NCO037371 PART I A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Grade WW-2 Biological WPCS [15A NCAC 08G .0302] 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' by the Permittee as specified below: PARAMETER LIMITS MONITORING REQUIREMENTS [eDMR Code] Monthly Average Daily Maximum Measurement Sample Type Sample Frequency Location Flow 0.0125 MGD Weekly Instantaneous Influent or 1500501Effluent BOD, 5-day (20°C) 30.0 mg/L 45.0 mg/L Weekly Grab Effluent C0310 Total Suspended Solids 30.0 mg/L 45.0 mg/L Weekly Grab Effluent C0530 NH3 as N Weekly Grab Effluent C0610 Fecal Coliform [31616] 200 / 100 ml 400 / 100 ml Weekly Grab Effluent eometric mean Total Residual Chlorine (TRC)2 28 pg/L 2 / Week Grab Effluent 50060 Temperature (°C) Weekly Grab Effluent 00010 pH 00400 > 6.0 and < 9.0 standard units — — Weekly Grab Effluent Total Nitrogen [C0600] Quarterly Grab Effluent (NO2+NO3+ TKN) Total Phosphorus Quarterly Grab Effluent [C0665] 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. TRC limit and monitoring requirements apply only if chlorine is added to disinfect. All samples collected should be from a representative discharge event. THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM 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 Page 3 of 6 DocuSign Envelope ID: C2109045-CF10-4D38-8658-537DCA11E184 Permit NCO037371 TMDL and / or nutrient management strategy for High Rock Lake. 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.) Signatory Requirements • Section D. (2.) • Section D. (6.) • Section E. (5.) Reporting Records Retention Monitoring Reports 1. Reporting 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://deq.nc. gov/about/divisions/water-resources/edmr. If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1. 1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the following address: NC DEQ / Division of Water Resources / Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 See "How to Request a Waiver from Electronic Reporting" section below. Monitoring results obtained during the previous month(s) shall be summarized for each month and reported via the eDMR system no later than the last calendar day of the month following the completed reporting period. Regardless of the submission method, the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Starting on December 21, 2025, the permittee must electronically report the following compliance monitoring data and reports, when applicable: Sewer Overflow/Bypass Event Reports; Pretreatment Program Annual Reports; and Clean Water Act (CWA) Section 316 (b) Annual Reports. Page 4 of 6 DocuSign Envelope ID: C2109045-CF10-4D38-8658-537DCA11E184 Permit NCO037371 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.federalre ig ster.gov/documents/2015/10/22/2015-24954/national-pollutant-discharge- elimination-system-npdes-electronic-reporting-rule Electronic submissions must start by the dates listed in the "Reporting Requirements" section above. 3. How to Request a Waiver from Electronic Reporting The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an electronic reporting waiver, a permittee must first submit an electronic reporting waiver request to the Division. Requests for temporary electronic reporting waivers must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin submitting monitoring data and reports. The duration of a temporary waiver shall not exceed 5 years and shall thereupon expire. At such time, monitoring data and reports shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting waivers are not transferrable. Only permittees with an approved reporting waiver request may submit monitoring data and reports on paper to the Division for the period that the approved reporting waiver request is effective. Information on eDMR and the application for a temporary electronic reporting waiver are found on the following web page: hUp://deq.nc.gov/about/divisions/water-resources/edmr 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 11, Section B. (11.) (b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: hLtp://deq.nc.gov/about/divisions/water-resources/edmr Page 5 of 6 DocuSign Envelope ID: C2109045-CF10-4D38-8658-537DCA11E184 Permit NCO037371 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 offines and imprisonment for knowing violations. " 5. 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]. Page 6 of 6 DocuSign Envelope ID: C2109045-CF10-4D38-8658-537DCA11E184 I Iredel 1 .r 00 ks f> NCO037371 - North Iredell High School Latitude: 350 55' 30" N USGS Quad: Harmony Longitude: 800 52' 00" W Stream Class: C Receiving Patterson Creek River Basin: Yadkin -Pee Dee Sub -Basin: 03-07-06 30 0 I ' II � Outfa I 1 00 11 r1. gem I Facility X Location _ Nl� Iredell County Map not to scale