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HomeMy WebLinkAboutNC0085120_Permit Issuance_20090310Al, NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue, Governor Coleen H. Sullins, Director Dee Freeman, Secretary March 10, 2009 Mr. Mike E. Adams Lowe's Home Centers, Inc. 711 Tomlin Mill Rd Statesville, N.C. 28625 Subject: Issuance of NPDES Permit NC0085120 Iredell County Distribution Center Iredell County Dear Mr. Adams: 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). This final permit includes no major changes from the draft permit sent to you on January 14, 2009. 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 other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Charles Weaver at telephone number (919) 807-6391. cc: Central Files Mooresville Regional OfficelSurface Water Protection NPDES Unit 1617 Mail Service Center, Raleigh, Norlh Carolina 27699.1617 512 North Salisbury Street, Raleigh, North Carolina 27604 Phone: 919 807.63M / FAX 919 807-6495 / Internet: www.newaterquality.org An Equal Opportunity/Affirmative Action Employer —50% Recycled1l0% Post Consumer Paper 1V�oAhCarolina NVAM911Y Permit NCO085120 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Lowe's Home Centers, Inc. is hereby authorized to discharge wastewater from a facility located at the Iredell County Distribution Center (RDC 960) 711 Tomlin Mill Road Statesville Iredell County to receiving waters designated as an unnamed tributary to Rocky 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. The permit shall become effective April 1, 2009. This permit and the authorization to discharge shall expire at midnight on March 31, 2014. Signed this day March 10, 2009 CWen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit NCO085120 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. Lowe's Home Centers, Inc. is hereby authorized to: 1. Continue to operate an existing 0.016 MGD wastewater treatment system that includes the following components: ➢ Influent bar screen ➢ Ultrasonic flow meter ➢ 4,000-gallon aerated flow equalization tank ➢ Diffused aeration chamber with 24-hr detention ➢ Clarifier Ultraviolet disinfection ➢ 1,200-gallon aerated sludge holding tank This facility is located at the Iredell County Distribution Center [RDC 960, 711 Tomlin Mill Road, Statesville] in Iredell County. 2. Discharge from said treatment works at the location on the attached map into an unnamed tributary to Rocky Creek, currently classified C waters in subbasin 03-07-06 of the Yadkin -Pee Dee River Basin. Permit NCO085120 A. (1) EFFLUENT LINIITATIONS AND MONITORING REQUIREMENTS 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 Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow 0.016 MGD Continuous Recording Influent or Effluent BOD, 5-day, 209 C 30.0 mg/L 45.0 mg/L Weekly Grab Effluent Total Suspended Solids 30.0 mg/L 45.0 mg/L Weekly Grab Effluent NH3 as N (April 1— October 31 6.3 mg/L 31.5 mg/L Weekly Grab Effluent NH3 as N November 1— March 31 19.0 mg/L 35.0 mg/I Weekly Grab Effluent Fecal Coliform (geometric mean 200/100 ml 400/100 ml Weekly Grab Effluent Temperature (°C) Weekly Grab Effluent Total Nitrogen Quarterly Grab Effluent Total Phosphorus Quarterly Grab Effluent pH > 6.0 and < 9.0 Standard Units Weekly Grab Effluent There shall be no discharge of floating solids or visible foam in other than trace amounts Statesville Record & Landmark Advertising Affidavit NC DENR/DWQ BUDGET OFFICE 1617 MAIL SERVICE CENTER RALEIGH, NC 27699 PUBLIC NOTICE STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION/NPDES UNIT 1617 MAIL SERVICE CENTER RALEIGH, NC 27699.1617 NOTIFICATION OF INTENT TO ISSUE A NPDES WASTEWATER PERMIT On the basis of thorough staff review and applica- tion of NC General Statute 143.215.1 and i5A NCAC 02H.0109 and other lawful standards and regula- tions, the North Carolina Environmental Manage- ment Commission proposes to issue a National Pollutant Discharge Elimination System (NPDES) wastewater discharge permit to the person(s) list- ed below effective 45 days from the publish date of this notice. Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice. All comments received prior to that date are considered in the final determina- tions regarding the proposed permit. The Director of the NC Division of Water Quality may decide to hold a public meeting for the proposed perrnk should the Division receive a significant degree o public Interest Copies of the draft permit and other supporting in- formation • on file used to determine conditions present in the draft permit are available upon re- quest and payment of the costs of reproduction. Mail comments and/or requests for information to the NC Division of Water Qualittyy at the above ad- dress or call Dina Sprinkle (919) 807-6304 at the Point Source Branch. Please Include the NPDES permit number (below) in any communication. In- terested persons may also visit the Division of Wa- ter Quality at 512 N. Salisbury Street, Raleigh. NC 27604-1148 between the hours of 8:00 am. and S:00 p.m. to review Information on file. The NC Department of Transportation (P.O. Box 250, North Wilkesboro. NC 28659) has applied for renewal of NPDES permit NCO028606 for the 1-77 Rest Area in Iredell County. This permitted facility discharges treated wastewater to the Camel Branch in the Yadkin -Pee Dee River Basin. Cur- rently fecal coliform, ammonia nitrogen and total residual chlorine are water quality limited. This discharge may affect future allocations in this portion of the Yadkin -Pee Dee River Basin. David L Milisaps has applied for renewal of NPDES permit NCO023191 for the Seven Cedars Mobile Home Park WWTP in Iredell County. This permit- ted facility discharges .010 MGD of treated waste- water to Third Creek In the Yadkin -Pee Dee River Basin. Currently. total residual chlorine is water quality limited. This discharge may affect future allocations in this portion of the Yadkin -Pee Dee River Basin. Hill Haven Residential Care, Inc. (114 Hill Haven Road, Statesville, NC 28677) has applied for re- newal of NPDES permit NCO045012 for the Hill Ha- ven Residential Care WWTP In Iredell County. This permitted facility discharges treated wastewater to an unnamed tributary to Third Creek in the Yadkin -Pee Dee River Basin. Currently fecal coliform, ammonia nitrogen and total residual chlorine are water quality limited. This discharge may affect future allocations in this portion of the Yadkin -Pee Dee River Basin. The Barium Springs Home for Children P.O. Box 1 Barium Springs, NC 28010] has applied for renewal of NPDES permit NCO045471 for its WWTP in Iredell County. This permitted facility discharges treated wastewater Into an unnamed tributary to Duck Creek in the Yadkin -Pee Dee River Basin. Currently BOD, ammonia nitrogen, dissolved oxy- gen quality imited and total Idischa ogle may affect future allocations In this portion of the watershed. North Carolina Community Newspapers PO Box 968 Hickory, NC 28603 Account Number 3142720 Date January 23, 2009 Description Ad Number Ad Size PUBLIC NOTICE STATE OF NORTH CAROLINA EN 0001248091 2 x 144 L Media General Operations, Inc. Publisher of Statesville Record & Landmark Iredell County Before the undersigned, a Notary Public of Catawba County, North Carolina, duly commissioned, qualified, and authorized by law to administer oaths, 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 copy of which is attached hereto, was published in the Statesville Record & Landmark on the following dates: 01/23/2009 and that the said newspaper in which such notice, or legal advertisement was published, was a newspaper meeting all the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina. 4../- As 'ant Bookkeepe Coe Newspaper reference: t)001248091 Sworn to and subscribed before me, thisday of r' `2009 o -- 0 Public My Commission expires: P THIS IS NOT A BILL. PLEASE PAY FROM INVOICE. THANK Y 40 Mr. Homer Prevette has applied for renewal of per- mit NCO07761S for the Homer's Truck Stop WWTP In Iredell County. This permitted facility discharg- es treated wastewater to Third Creek in the Yadkin -Pee Dee River Basin. Currently, fecal coliform and total residual chlorine are water allolcations in this portdischarge on of Third Creekk. future Statesville Record & Landmark Advertising Affidavit North Carolina Community Newspapers PO Box 968 Hickory, NC 28603 NC DENR/DWD BUDGET OFFICE 1617 MAIL SERVICE CENTER RALEIGH, NC 27699 Account Number 3142720 Date January 23, 2009 Dale Category Description Ad Number Ad Size 01/2312009 Legal Notices PUBLIC NOTICE STATE OF NORTH CAROLINA EN 0001248091 2 x 144 L Lowe's Home Centers. Inc (711 Tomlin Mill Road Statesville, NC 286251 has applied for renewal R NPDES permit NC00a5120 for its Iredell County Distribution Center W WTP. This permitted facility discharges treated wastewater to an unnamed tributary to Rocky Creek in the Yadkin -Pee Dee River Basic. Currently, ammonia nitrogen and fe- cal coliform are water quality limited. This dis- charge may affect future allocations In this por- tion of the watershed. Manheim Statesville (P.O. Box 749, Statesville, NC 28687) has applied for renewal of permit NCO076333 for Its Statesville Auto Auction W WTP in Iredell County. This permitted facility dischar�- es treated domestic wastewater to Fifth Creek n the Yadkin -Pee Dee River Basin. Currently ammo- nia nitrogen, fecal coliform, oil & grease and total residual chlorine are ureter quality limited. This discharge may affect future allocations in this portion of Fifth Creek Southern States Cooperative, Inc (6606 West broad St, Richmond, VA 232301 has applied for renewal of NPDES permit NC0082821 for Its Statesville Fer- tilizer Plant in Iredell County. This permitted fa- cility discharges remediated groundwater to Fourth Creek In the Yadkin -Pee Dee River Basin. Currently, ammonia nitrogen Is water quality lim- ited. This discharge may affect future allocations in this portion of the watershed. PUBLISH: January 23, 2009 Media General Operations, Inc. Publisher of Statesville Record & Landmark Iredell County Before the undersigned, a Notary Public of Catawba County, North Carolina, duly Commissioned, qualified, and authorized by law to administer oaths, 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 copy of which is attached hereto, was published in the Statesville Record & Landmark on the following dates: 01/23/2009 and that the said newspaper in which such notice, or legal advertisement was published, was a newspaper meeting all the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina. Ass' am Bookkeep Newspaper reference: 0001248091 Sworn to and subscribed before me, this c2y day of fir; 009 Notary tublic \ O T4 AU8 My Commission expires: L1G 9y� THIS IS NOT A BILL. PLEASE PAY FROM l�k INVOICE.'T416Ii tnnnll 1 PART I - GENERAL INFORMATION 1. Facility and address: Lowe's Distribution Center % Lowe's Companies, Inc. 711 Tomlin Mill Road Statesville, N.C. 28625 2. Date of investigation: October 7, 2008 3. Report prepared by: Michael L. Parker, Environmental Engineer II To: Western NPDES Unit Surface Water Protection Section Attention: Charles Weaver SOC PRIORITY PROJECT: No Date: October 7, 2008 NPDES STAFF REPORT AND RECOMMENDATIONS County: Iredell NPDES Permit No.: NCO085120 n I OCT 9 2008 4. Person contacted and telephone number: Michael Adams, (704) 876-8560. 5. Directions to site: From the jct. of I-77 and SR 1890 (Tomlin Mill Rd.), travel east on SR 1890 = 1.1 miles. The entrance to the Lowe's site is on the right side of SR 1890. 6. Discharge point(s), list for all discharge Points: Latitude: 350 54' 34" USGS Quad No.: D 15 NE Longitude: 800 49' 46" 7. Receiving stream or affected surface waters: U. T. Rocky Creek a. Classification: C b. River basin and subbasin number: Yadkin 030704 C. Describe receiving stream features and pertinent downstream uses: U. T. to Rocky Creek - good flow was observed in the receiving stream at the existing discharge point. Significant site grading upstream has resulted in changes to upstream topography. No downstream users are known. The area is predominately rural with agriculture being the primary use. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater: 0.016 MGD (Design Capacity) b. What is the current permitted capacity: 0.016 MGD Page Two C. Actual treatment capacity of current facility (current design capacity): 0.016 MGD d. Date(s) and construction activities allowed by previous ATCs issued in the previous two years: There have been no ATCs issued to this facility in the past two years. e. Description of existing or substantially constructed WWT facilities: The existing WWT facilities consist of flow equalization followed by a bar screen, ultrasonic flow meter, diffused aeration, clarification, ultraviolet disinfection, and an aerated sludge holding tank. f. Description of proposed WWT facilities: There are no WWT facilities proposed during this renewal. g. Possible toxic impacts to surface waters: There are no toxic impacts expected. 2. Residual handling and utilization/disposal scheme: Residuals are removed as needed by Myers Septic Tank Service, and disposed of in the Town of North Wilksboro W WTP. 3. Treatment plant classification: Class lI (no change from previous rating). 4. The permittee was assessed a civil penalty for a violation of the daily maximum value for Ammonia Nitrogen in February 2007. PART III - OTHER PERTINENT INFORMATION 1. Special monitoring or limitations (including toxicity) requests: None at this time. 2. Important SOC/JOC or Compliance Schedule dates: This facility in not under an SOC at this time nor is one proposed. Alternative analysis evaluation: There are no known alternatives other than the present method of wastewater disposal. PART IV - EVALUATION AND RECOMMENDATIONS The permittee, Lowe's Companies, Inc., has requested renewal of the subject permit. There have been no changes to the permit and/or the W WTP since the permit was last reissued nor are any proposed in this renewal. Such being the case, it is recommended that the permit be reissued as requested pending receipt and approval of the Water Quality Regional Supervisor hAdsr\&r 8\low s.doc /v/g Date NPDES APPLICATION - FORM D For privately owned treatment systems treating 100%domestic-wastewaters <1.0 MGD Mail the complete application to: N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit C0085120 If you are completing this form in computer use the TAB key or the up - down arrows to move from one field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type. 1. Contact Information: Owner Name Lowe's Home Centers Inc, RDC 960, Iredell Co. Facility Name Lowe's Companies, Inc. Mailing Address 711 Tomlin Mill Rd. City Statesville State / Zip Code NC, 28625 Telephone Number (704 )876-8560 Fax Number (704)876-3331 e-mail Address Mike.E.Adams@lowes.com 2. Location of facility producing discharge: Check here if same address as above Street Address or State Road City State / Zip Code County 3. Operator Information: Name of the firm, public organization or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name Lowe's Home Centers Inc. Mailing Address 711 Tomlin Mill Rd. City Statesville State / Zip Code NC, 28625 Telephone Number (704)876-8560 Fax Number (704)876-3331 1 of 4 Farm-D 1/06 NPDES APPLICATION - FORM D For privately owned treatment. systems •treating .100% domestic wastewaters. 4. Description of wastewater: Facility Generating Wastewater(check all that applyft Industrial ❑ Number of Employees Commercial ® Number of Employees 800 Residential ❑ Number of Homes School ❑ Number of Students/ Staff Other ❑ Explain: Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): Domestic waste from a Distribution Center Population served: 800 S. Type of collection system ® Separate (sanitary sewer only) 6. Outfall Information: ❑ Combined (storm sewer and sanitary sewer) Number of separate discharge points 1 Outfall Identification number(s) 001 Is the outfall equipped with a diffuser? ❑ Yes ® No 7. Name of receiving stream(s) (Provide a map showing the exact location of each outfallp. Unnamed tributary to Rocky Creek S. Frequency of Discharge: ® Continuous ❑ Intermittent If intermittent: Days per week discharge occurs: Duration: _ 9. Describe the treatment system List all installed components, including capacity, provide design removal for BOD, TSS, nitrogen and phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a separate sheet of paper. Consist of a sanitary package system with the following, an influent bar screen, a 2000 gallon influent equalization chamber, a 4000 gallon diffused aeration chamber, a 1200 gallon sludge digester tank, final clarifiers, UV disenfection chamber, Ultra Sonic Flow Meter, a 24 hour chart recorder, and a lift station. 2 of 4 Form-D 1/06 NPDES APPLICATION - FORM D pr. For_ privately_ owned _treatment systems treating. ,100% .domestic. wastewaters <1.0 MGD 10. Flow Information: Treatment Plant Design flow .016 MGD Annual Average daily flow .0048958 MGD (for the previous 3 years) Maximum daily flow .013 MGD (for the previous 3 years) 11. Is this facility located on Indian country? ❑ Yes ® No 12. Effluent Data Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab samples, for all other parameters 24-hour composite sampling shall be used. Effluent testing data must be based on at least three samples and must be no more than four and one half years old. Parameter Daily Maximum Monthly Average Units of Measurement Number of Samples Biochemical Oxygen Demand (BODs) 27.4 16.6 mg/1 4 Fecal Coliform 37 16.6 geometric mean/ 100m1 4 Total Suspended Solids 40.6 19.7 mg/1 4 Temperature (Summer) 28.3 26.6 c 5 Temperature (Winter) 16.5 13.1 c 5 pH 16.98 16.66 units 4 13. List all permits, construction approvals and/or applications: Type Permit Number Type Permit Number Hazardous Waste (RCRA) NESHAPS (CAA) UIC (SDWA) Ocean Dumping (MPRSA) NPDES NCO085120 Dredge or fill (Section 404 or CWA) PSD (CAA) Special Order of Consent (SOC) Non -attainment program (CAA) Other 14. APPLICANT CERTIFICATION I certify that I am familiar with the information contained in the application and that to the best of my knowled e a d belief such information is true, complet , and accurate. � �G Printed name of Person Signing tle 3 of 4 Form-D 1106 NPDES APPLICATION - FORM D For privatelyL awned treatment -systems treating 100% domestic wastewaters.:,<a .0 -MGD.. , . .-- : - z 40C Signature of Applicant D to North Carolina General Statute 143-215.6 (b)(2) states: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) 4 of 4 Form-D 1106 Sludge Management Plan for the Lowe's Companies, Statesville Distribution Center, Waste Plant NCO085120 We currently contract Myers Septic Service out of North Wilkesboro, NC, (336) 838-5045, to pump the wasted sludge from our digester. They dispose of it at the North Wilkesboro Waste Treatment Plant, (336) 667-7129. N.W. then faxes me a copy of the receipt for the sludge, which I maintain on file. We average having it pumped out about every 4 to 6 weeks, on an as needed basis. Michael E. Adams, 4RC FACT SHEET FOR EXPEDITED PERMIT RENEWALS . Racir Tnfnrmatinn to dptprminp nntpntial fnr expedited hermit renewal Reviewer/Date —06-11 Permit Number �4 / Facility Name CCOUMY IDISTR18CM20 Basin Name/Sub-basin number — d Receiving Stream UT M& Stream Classification in Permit Does permit need NH3 limits? Does permit need TRC limits? Does permit have toxicity testing? Does permit have Special Conditions? Does permit have instream monitorin ? Is the stream impaired on 303 d list ? Any obvious compliance concerns? Any permit mods since lastpermit? Existing expiration date P- New expiration date New permit effective date Miscellaneous Comments AMD YES,/ This is a SIMPLE EXPEDITED permit renewal (administrative renewal with no changes, or only minor changes such as TRC, NH3, name/ownership changes). Include conventional- WTPs in this group. YES_ This is a MORE COMPLEX EXPEDITED permit renewal (includes Special Conditions (such as EAA, Wastewater Management Plan), 303(d) listed, toxicity testing, instream monitoring, compliance concerns, phased limits). Basin Coordinator to make case -by -case decision. YES_ This permit CANNOT BE EXPEDITED for one of the following reasons: • Major Facility (municipal/industrial) • Minor Municipals with pretreatment program • Minor Industrials subject to Fed Effluent Guidelines (lb/day limits for BOD, TSS, etc) • Limits based on reasonable potential analysis (metals, GW remediation organics) • Permitted flow > 0.5 MGD (requires full Fact Sheet) • Permits determined by Basin Coordinator to be outside expedited process TB Version 8/18/2006 (NPDES Server/Current Versions/Expedited Fact Sheet) �t7fEIQ