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HomeMy WebLinkAboutNC0085120_Permit Issuance_19990913State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Mr. Robert O'Brien Lowe's Companies, Inc. 711 Tomlin Mill Road Statesville, North Carolina 28625 Dear Mr. O'Brien: /' 4 -�*A NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES September 13, 1999 Subject: NPDES Permit Issuance Permit Number NCO085120 Iredell Distribution Center Iredell County In accordance with the application for discharge permit received on September 30, 1998, the Division is forwarding herewith the subject state - NPDES 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 December 6, 1983. 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, Post Office Drawer 27447. Raleigh, North Carolina 27611-7447. Unless such a demand is made, this permit shall be final and binding. 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, Coastal Area Management Act, or any other Federal or Local governmental permits which may be required. If you have any questions or comments regarding these speculative limitations, please do not hesitate to contact Mark McIntire at telephone number (919) 733-5083, extension 553. Sincerely Original Signed By David A. Goodrich Kerr T. Stevens Cc: Central Files NPDES Permit File Mooresville Regional Office, Water Quality EPA. Roosevelt Childress 1617 MAIL SERVICE CENTER, RALEIGH, NORTH CAROLINA 27699-1617 -TELEPHONE 919-733-5083/FAX 919-733-0719 AN EQUAL OPPORTUNITY AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/ 10% POSE -CONSUMER PAPER Permit No. 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 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, Lowe's Companies, Inc. is hereby authorized to discharge wastewater from a facility located at the Iredell County Distribution Center 711 Tomlin Mill Road Statesville Iredell County to receiving waters designated as an unnamed tributary to Rocky Creek in 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 October 1, 1999 This permit and the authorization to discharge shall expire at midnight on March 31, 2004 Signed this day September 13, 1999 Griginal Signed By David X Goodrich Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission SUPPLEMENT TO PERMIT COVER SHEET Lowe's Companies, Inc. is hereby authorized to: Permit No. NC085120 1. Continue to operate an existing 0.016 MGD wastewater treatment system consisting of an influent bar screen, ultrasonic flow meter, 4,000-gallon aerated flow equalization tank, diffused aeration chamber with 24-hr detention, clarifier, ultraviolet disinfection, and a 1,200- gallon aerated sludge holding tank, located at the Iredell County Distribution Center, 711 Tomlin Mill Road, Statesville, Iredell County (See Part III of this permit), and 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Rocky Creek, which is classified as C waters in the Yadkin -Pee Dee River Basin. A.(1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Permit No. NCO085120 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall serial number 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type amp e Location' Flow 0.016 MGD Continuous Recording I or E BOD, 5 day, 200C 30.0 mg/I 45.0 mg/1 Weekly Grab E Total Suspended Solids 30.0 mg/I 45.0 mg/I Weekly Grab E Dissolved Oxygen Weekly Grab E, U, D NH3 as N (April 1 to October 31) 6.3 mg/I Weekly Grab E NH3 as N (November 1 to March 31) 19.0 mg/I Weekly Grab E Fecal Coliform (geometric mean) 200 / 100 ml 400 / 100 ml Weekly Grab E Total Residual Chlorine2 28 pg/I 2 / Week Grab E Temperature Daily Grab E Temperature Weekly Grab U,D Total Nitrogen Quarterly Grab E Total Phosphorus Quarterly Grab E PH° Weekly Grab E Notes: t Sample locations: I — Influent, E — Effluent, U — Upstream 25 feet from the discharge point, D — Downstream 50 feet from the discharge point. Z Limit applies only when chlorine is used for disinfection. 3 The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. DENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NCO085120 aci ity Information FacilityName: owes Distribution Permitted ow: 0.016 MGD County: re e Facility ass: egiona ice: ooresvi e Facility/PermitStatus: (i.e. New, Modification, Existing or Renewal) enewa opo Quad: Stream Characteristics ReceivingStream: UT to Roc y Creek Stream Classification: C (12-108-11) Winter c s): u asui: - - c s : 0.37 Drainage Area (mi ):Average Flow c s : ummer c s o Changes Incorporated into Permit Renewal Proposed Changes Parameters Affected Basis" or change(s) Effluent Limitations age Added temperature Requirement of 213.0500s monitoring at the effluent with a daily monitoring requirement. Effluent Limitations Page Revised I RC limit to rea Facility uses ultraviolet limit only applies when disinfection. ATC issued 4-5- chlorine is used for 99. disinfection." Effluent Limitations Page a monitoring Included as per memo on a quarterly basis. prepared by Steve Pellei dated 12-7-98. Permit Cover ageChanged expiration date of NPOES Unit revised the permit to March 31, 2004 expiration dates for certain permits to keep a more manageable number of permits in-house for review Supplement to Permit Cover Revised treatment plant Revisect as per A I Cli—ssue-&-- 1 Page I description 4-5-96. Summary Facility has applied for a permit renewal with no modifications. It is recommended that the permit be renewed as drafted. The following notes were taken during the review of the application package: On August 8, 1997 Rex Gleason prepared a memo stating that a recent compliance evaluation inspection revealed wastestreams not identified i original NPDES permit application. It was identified that wastewaterig Page 1 Version: April 25, 1999 all DENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NCO085120 the acid pit and the oil/water separator was being discharged to the wastewater treatment plant. Rex requested that Lowe's permit limits and requirments be reviewed/modified to reflect the actual wastestream and that monitoring for pH, influent and effluent oil&grease, as well as effluent MBAS be included in the permit requirements. It appears that the facility was fined $5,297.47 in May of 1998 for permit violations. Region, please comment on the contents of the wastestream. Are additional requirements necessary? The permit application states 100% domestic flow. Wasteload Allocation (prepared 1/25/93 : Limits were determined to be water quality limited. A limit of 6.3 m(Summer) and 19 mg/l (Winter) was given for ammonia. The remainder of the limits were secondary with the exception of a chlorine limit of 28 µg/l. Instream monitoring was recommended for temperature, and DO due to concerns over massive land clearing and alteration of the site during construction. • DMR Review: The following violations were noted: • TSS violation January 1998 • Ammonia violation June 1997 • TSS violation May 1997 • BOD violation October 1996 • TSS violation September 1996 Proposed Schedule for Permit Issuance Draft Permit to Public Notice June 2, 1999 Permit Scheduled to Issue: July19, 1999 State Contact If you have any questions on any of the above information or on the attached permit, please contact Charles Weaver at (919) 733-5038, extension 511. Copies of the following are attached to provide further information on the permit development: Page 2 Version: April 25, 1999 DENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NC0085120 • Existing permit effluent sheets with changes noted • Draft Permit NPDES Recommendation bv: I 7il Regional Office Comments Sir/>,rr�vi /,2 a r�ls f SY>r�.g rrr °�i XAe rs iUpcJ /Ov % �/h 'J Y. Yfe2/1t�/ �+P��Y f9�tc No >4- /L*ew),Ao .� 19 Y 167, L/ Q �J wk.h��C2JJ signature: Regional Recommendation by: >� Reviewed By: gnature: Date: Regional Supervisor: ��. /?fc 4 // i ature: ate NPDES Unit: Page 3 Version: April 25, 1999 DENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NC0085120 • Existing permit effluent sheets with changes noted • Draft Permit Regional Office Comments ►gnature: Regional Recommendation by: Reviewed By: Signature: ate: Regional Supervisor: ignature: a e NPDES Unit: :L;L c�� / Page 3 Version: April 25, 1999 NCO085120 Facility: Iredell Distribution Center Discharge to: UT to Rocky Creek Stream class and index #: C Residual Chlorine Ammonia as NH3 (summer) 7Q10.(CFS) 0.17 7Q10 (CFS) 0.17 DESIGN FLOW (MGD) 0.016 DESIGN FLOW (MGD) 0.016 DESIGN FLOW (CFS) 0.0248 DESIGN FLOW (CFS) 0.0248 STREAM STD (UG/L) 17.0 STREAM STD (MG/L) 1.0 UPS BACKGROUND LEVEL (UG/L) 0 UPS BACKGROUND LEVEL (MGIL) 0.22 IWC (%) 12.73 IWC (%) 12.73 Allowable Conc. (ug/1) 133.53 Allowable Concentration (mg/1) 6.35 minimum = 2 Ammonia as NH3 (winter) 7Q10 (CFS) 0.27 Fecal Limit 200/100ml DESIGN FLOW (MGD) 0.016 Ratio of 6.9 :1 DESIGN FLOW (CFS) 0.0248 STREAM STD (MG/L) 1.8 UPS BACKGROUND LEVEL (MG/L) 0.22 IWC (%) 8.41 Allowable Concentration (mg/1) 19.00 minimum = 4 SOC PRIORITY PROJECT: No To: Permits and Engineering Unit Water Quality Section Attention: Jeff Myhra Date: November 12, 1998 NPDES STAFF REPORT AND RECOMMENDATIONS County: Iredell NPDES Permit No.: NCO085120 0 MRO No.: 98-84 0 G C PART I - GENERAL INFORMATION — co 1. Facility and Address: Lowe's Distribution Center y ,. % Lowe's Companies, Inc. w - 711 Tomlin Mill Road N Statesville, N.C. 28625 `D 2. Date of Investigation: November 12, 1998 3. Report Prepared By: Michael L. Parker, Environ. Engr. II 4. Person Contacted and Telephone Number: Travis Arnett, (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" Longitude: 800 49' 46" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: D 15 NE 7. Site size and expansion area consistent with application: Yes. Sufficient area exists for the continued operation of the proposed WWTP and any expansion, if necessary. 8. Topography (relationship to flood plain included): Considerable grading has reduced the site topography from steep to gently rolling. The WWTP site is not located in a flood plain. 9. Location of Nearest Dwelling: Approx. 800 to 1000 feet from the WWTP site. Page Two 10. Receiving Stream or Affected Surface Waters: U. T. Rocky Creek a. Classification: C b. River Basin and Subbasin No.: 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 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: N/A e. Description of existing or substantially constructed WWT facilities: The existing WWT facilities consist of flow equalization followed by a bar screen, diffused aeration, clarification, ultraviolet disinfection, a flow measuring device, and an aerated sludge holding tank. f. Description of proposed WWT facilities: There are no proposed WWT facilities. 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 and disposed of in the Town of Dobson WWTP. 3. Treatment Plant Classification: Class II (no change from previous rating). 4. SIC Code(s): 4225 Wastewater Code(s): 02 MTU Code(s): 05100 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? No 2. Special monitoring or limitations (including toxicity) requests: None at this time. 3. Important SOC/JOC or Compliance Schedule dates: N/A Page Three 4. Alternative Analysis Evaluation: N/A 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 WWTP since the permit was originally issued 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 WLA. Signature of Re reparer Date 65, ell-1-3 -tso Date h:\dsr\dsr98\1o"s.sr .... ..v.. Ands a significant degree of Fib- Iic interest In e proposed penvil. A copy of the draft Ps1mil is !"available by writing or eating the " Division of Environmental Management, P.O. Box M-35, • Raleigh, North Carolina 27126- 0535,(919)733-7015. A copy of the dmh pem01 Is + available by wril'mg a calling the Division at Environmental ' Management, P.O. Box 29:135, Raleigh, Nodll Caokna 271Z6- 0535,(919)733.7015. The application and other Inlorma0an may be Inspected at these locations during normal ' office boom. Copies of the edor- maline on lie are available upon request and payment of the (MIS of reproduction. All such ,:om- menie m requests regarellig a Proposed Pont[ should make rel- e!ena to the NPDES permit number listed below. Dale 7126199 David A. Goodrich for Kerr T. Stevens, Director, Division of Environmental Management Pubic frolics of Intent to issue a Slate NPUES pemkl to the lot - lowing: . 1. NPDES No. NC0003126. Tyson Foods Inc; P.O. Box 158. Harmony, N.C. 20634 has applied for a Parrett renewal for a facility ' located at. Harmony Division, Sheffield [load, v„ Ham ony, iredell County. The \1 facility discharges 0.5 MnD of Ireated domestic and Indusldai wastewater Irom one outlPh Into Hunting Creek, a Class WS-III . stream In the YadMo-POP Dee River Basin which has a 7010 Dow of 43.4 cis and a 3002 flow of 92.3 cis. No parameters are water quality limited. However, this discharge may affect future wastewater allocations in this stream segment. , 2. NPDES No. NCO077615. Mr. Homer Prevehe, P.O. Box 5218, Statesville, N.C. 28687 has applied for renewal of Its I IPDES pemtil for a facility looted at HBmer'a Truck Slop of Statesville, LLC, Slamey Farm Road at 1.40, SIBIBnifle, heeled County.Thofacilllylspem,1110(lo discharge 0.025 MGo 01 treated domestic and commercial wasm- water Iran ode oudal Into Third Creek a Class C stream in me Yadkin -Pee Dee River Basin. No Parameters are water efu lity km - lied but this discharge Vey akecl future allocations to this pidion of the recefvilg stream. - I 3. NPDES . Lowa's Companies, In,%, P.O. Box lin, Nodh Wtikesbcm, N.C. 28656 has applied for renewal of an NPDES pool[ lot P. faClllly poses to Issue a perm w oil- drlU Illdl file sala newspaper in Wnicn such notice, charge bparsons 9,andted below on subject September 13, 1999,ond subject paper, document, or legal advertisement was to specialaonmllons. published was at the time of each and every such Persons wishing to comment upon or object to the proposed a newspaper a p per meeting all of the re- delermioa8onsamirrvBedlosub- quiremenlsand qualifications ofSer:tion1-597oflife Mt same in writing to the above address no later man August 29, General Statues of North Carolina and was a 1999. All comments received qualified newspaper within the meaning of Section pray to that date will be consid. Amid to the lorrradallon of lint 1-597 of the General atues of North Carolina. delermgwbons regarding the pro- posed permit. A pubic meeting maybe heldwhere the Director of T I I i� 2 A t l Y 9 9 """" ,""- .................., 19......... the Division d Water Quality finds a significant degree of public ✓V , ....... r.3 Interest In a proposed permit. A copy or Ilia di III Permit Is ...... .. ...... (Signature of person In kin L ..................... affidavit) available by writing or acing the DNis„n or Water 0 ally, 1617 Mail Service Cenls Raleigh, S2 A th worn to and subscribed before me, this ................. North Carolina 2 r99-1617, j919!733-5083. The application other d a y Informallan may be , • nod at these locations dud, mmal office hours. Copies of Wpr- - matlon on file are availac'. rcn re ssl and a nrent of thr: '; of................ D/ULY.......�...................1 19..9... \ Notary Public J g of reproduction. All such ' mans or requests regarding - Commission expires:.:: Id.-d•(x->q ..........•••. proposed parmil should be maku reference to the NPDES Permit munber lisled below. Data 71209 David A. Goodrich Ice Ken T. Stevens, Direda, Division or Water Quality .NPDES No. NCS00DDI8, J.C. Steele and Sans, Inc, P.O. Box i 1B34, Slaleavile, North Carolina, 28687 has applied for a Parrott to discharge slarenwaler associated with industrial aclivales at a facili-�VV'' y located at 710 South Mulberry Street, Statesville, North Carolina. The ladlly discharges to the waters of the Yadkin - Pee Dee River Basin. Jury 28 Permit No. NCO085120 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTA4%K*­I, AND NATURAL RESOURCES DIVISION OF T W C_ 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, Lowe's Companies, Inc. is hereby authorized to discharge wastewater from a facility located at Iredell County Distribution Center Tomlin Mill Road —Alin- Iredell County to receiving waters designated as an unnamed tributary to Rocky Creek in the Yadkin Pee -Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. The permit shall become effective February 1, 1996. This permit and the authorization to discharge shall expire at midnight on 1a1y3i l998— Ndrd, 3/, 2c+ey Signed this day January 8, 1996. Original Signed By David A. Goodrich A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0085120 SUPPLEMENT TO PERMIT COVER SHEET Lowe's Companies, Inc. is hereby authorized to: Ar for 711 J,�✓jiiA 1. After —9aSi-mrt frnm tFae Divici�n—eg j waste ater treatment facility located at Iredell County Distribution Center, Iforalin Mill Road, Oft, Iredell County (see Part III of this permit), and 2. Discharge wastewater from said treatment works at the location specified on the attached map into an unnamed tributary to Rocky Creek which is classified Class C waters in the Yadkin -Pee Dee River Basin. A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL 1. Permit No. NC0085120 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall serial number 001 into an unnamed tributary to Rocky Creek. Such discharges shall be limited and monitored by the permiltec as specified below: Effluent Characteristics XFlow XBOD, 5 Day, 20° C ANH3 - N .4Total Suspended Solids .AF'ccal Coliform ,Residual Chlorinez kpH i 3 .vDissolved Oxygen .� Temperature It Discharge Limitations Monthly. Avg. Daily Max. 0.016 MGD 30.0 mg/I 45.0 mg/I ** 30.0 mg/I 45.0 mg/I 200.0/100 ml 400.0/100 ml 28.0 µg/I Monitoring Requirements Measurement Sample Sample Frequency Tyne ocationt Continuous atclieoedfr- E Weekly Grab E Weekly' Grab E Weekly' Grab E Weekly " Grab E 2/Weck" Grab E Weekly Grab E Weekly" Grab U, D Weekly Grab U, D Footnotes: I Sample locations: E - Effluent, I - Influent, U - Upstream 25.0 feel from outfall, D - Downstream 50.0 feet from outfall 34f The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. * wring the period from April 1 to October 31 the NH3 - N limit is 6.30 mg/I. During the period from November 1 to March 31 the NH3 - N limit is 1 .0 mg/l. 2- THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR FOAM IN OTHER THAN TRACE AMOUNTS.