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HomeMy WebLinkAboutNC0087998_Permit Issuance_20180926ROY COOPER Go,•ernot MICHAEL S. REGAN secretary LINDA CULPEPPER interim Director NORTH CAROLINA EftWM wnWQuaflry September 26, 2018 Shannon V. Becker, President c/o Amanda Owens, Manager Environmental Compliance AQUA North Carolina, Inc. 202 MacKenan Court Cary, North Carolina 27511 Subject: Issuance of NPDES Permit NCO087998 Rand Meadows Phase II WTP, Grade PC -I NCRS 1010 and Rand Road, Raleigh Wake County Dear Mr. Becker: The Division of Water Resources (DWR of the Division) has approved your application to renew 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). Summary of Changes to the Previous Permit -- The following will be incorporated into the permit renewal: 1. Discontinued monitoring for Total Iron [no longer a parameter of concern (POC)]. 2. Total Nitrogen / Total Phosphorus (TN/TP) remain in the permit, monitoring semi- annually per current Neuse River Basin Nutrient Management Guidelines. 3. Because TN/TP monitoring is required, this facility is not eligible for WTP General Permit NCG590000. 4. Added Total Hardness monitoring for future evaluation of metals in dissolved fraction 5. Updated site map and the Supplement to Permit Cover Sheet narrative. Division records show that you have successfully registered with the eDMR Program. Please be reminded that until the state's eDMR application is approved compliant with EPA's Cross - Media Electronic Reporting Regulation (CROMERR), all permittees must continue to submit hardcopy of DMRs as backup to eDMR reporting [see permit section A. (4.)]. North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-161.7 — 919.707.9000 Shannon Becker, President c/o Amanda Owens, Manager Environmental Compliance Issuance Final — NCO087998 26Sep2018 Page 2 If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must take 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 modify or revoke and reissue this permit. This permit does not affect your legal requirements to obtain other permits required by the Division of Water Resources, the Division of Land Resources, the Coastal Area Management Act or any other federal or local government. If you have any questions concerning this permit, please email Joe R. Corporon P.G. Doe.corporon@ncdenr.gov] or call his direct line (919) 707-3617. Linda Culpepper, Interim Director Division of Water Resources Enclosure: NPDES Permit NCO087998 (issuance final) hc: NPDES Program Files Central Files ec: RRO/SWPS, Danny Smith, Supervisor OCU, Maureen Kinney AQUA Amanda Owens Wake County, Eric Green [eric.green@wakegov.coml NPDES Permit NCO087998 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM DES 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, the AQUA North Carolina, Inc. is hereby authorized to discharge treated wastewater from a facility known as Rand Meadows Phase II WTP NC SR 1010 and Rand Road, Raleigh Wake County to receiving waters designated as unnamed tributary (UT) to Juniper Branch within the Neuse 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 November 1, 2018. This permit and the authorization to discharge shall expire at midnight on April 30, 2023. Signed this day September 26, 2018. a Culpepper, interim Direct Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 6 NPDES Permit NCO087998 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this 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 described herein. AQUA North Carolina, Inc. is hereby authorized to: 1. continue to operate a filter -backwash treatment system employing greensand filter technology to treat groundwater in support of potable -water production (design flow 0.063 MGD), generating a backwash discharge max monthly average 0.0019 MGD [six (6) days/week for —24 minutes] utilizing • influent groundwater well and flow meter • disinfection: chlorine/dechlor [calcium thiosulphate] • three (3) each greensand filters • backwash carbon filter w/ meter • storage tank [backwash, 5,000 gals] • potable -water distribution line w/ meter • backwash wastewater line with effluent sample port • discharge line to subsurface rock -bed filter and outfall • sludge removal for landfill disposal Chemicals used: • chlorine • sodium phosphate • calcium thiosulphate these facilities located at the Rand Meadows Water Treatment Plant Phase H WTP, NCSR 1010 and Rand Road, Raleigh, Wake County, and 2. discharge from said treatment works via Outfall 001, at a location specified on the attached map, to an unnamed tributary (UT) to Juniper Branch [Stream Segment 27-43-15-10-1], a waterbody currently classified C; NSW within Subbasin 03-04-03 [HUC: 03020201 ] of the Neuse River Basin. Page 2 of 6 NPDES Permit NCO087998 PART I A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [NCAC 02B.0400 et seq., 02B.0500 et seq.] Grade I Physical Chemical 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 filter backwash via Outfall 001. Such discharges shall be limited, monitored and reported 1 by the Permittee as specified below: c i -*-' "r.:,� ' `� f�?�s � � � _ �. `:+.U+�.. •:y � Y a '�� �,� Tea � y4�% 4 t '. l test P, ..tt 4ti 1 ,t•-Ta 5 Y. L f Y .i �v. 7•ti 1 j, •`} S. S ! � .1.."%. 4l b� .`fi.f � l� 3� r'w +� .,• F - r a �x 4 r � 1... .�� r .._, i Yh' 6' ..F _.T � l.M � 1 � � rY- �.. -.*'.'.r- nr.� � - iy.�;o� j'T'" .r faf' .^. ;,fix .i .(1'T '.- T � _ ." k�^ sT. .1"'•L".• �..t��;= f�Z.F '.,�,xs'� �Setr '� � +i3 S1�� � }!� f r. r{. `r � ` � � ��i � T' ^ ' .^` � ( a.� Gi � -Y '•G' v aU Z. � +, a� � .S _ .r^ .Z. . :1 ram. 3 '��.� .�.Y ' .. � � �; ata" � i,'Ah.�: 'f ."±rt-� fs 1`` _ ��c. ..c � �_°�_ rf,Y �r �: ��i �i.�:`�d:, ;sue., ,`-��V��b . � � 'xta v.���+il'�?......'a...".• .:r r�, i � .7.G.: !+.t....Y .. ��. Y Ng �a py _•, � �h � 'l �3 {?_t��.e.f �.. 1. ,'SS��\[s� ,.p �'�{F9�+:"'. 1�. •?t ���_. y7��i..:-1� 1 j 3-5 Flow 2 GD 50050 2/Month Estimate Z Effluent Total Suspended Solids C0530 30.0 mg/L 45.0 mg/L 2/Month Grab Effluent Total Residual Chlorine 50060 17, 3 2/Month Grab Effluent pH [standard units] 00400 Not < 6.0 or > 9.0 s.u. 2/Month Grab Effluent Turbidity (NM 00070 Monitor and report Monthly Grab Effluent Total Manganese (ug/L) 01055 Monitor and report Quarterly Grab Effluent Total Nitrogen (TN) 4 (mg/L) C0610 Monitor and report Semi-annually Grab Effluent Total Phosphorus (TP) (mg/L) C0665 Monitor and report . Semi-annually Grab Effluent Footnotes: 1. The Permittee shall report monthly discharge monitoring data electronically using the NCDWR's Electronic Discharge Monitoring Report (eDMR) internet application [See Section A. (2.) for eDMR submittal requirements]. 2. Flow: Permittee shall record both flow rate and flow duration in log books; logs to be kept onsite available for DWR inspection; Permittee shall report Total Daily Discharge in all monthly DMRs/eDMRs. 3. The Division shall consider compliant all TRC effluent values reported below 50 µg/L. However, the Permittee shall continue to record and submit all values reported by North Carolina -certified test methods (including field certified), even if these values fall below 50 µg/L. 4. TN = TKN + NO3 N + NO2-N, where TN is Total Nitrogen, TKN is Total Kjeldahl Nitrogen, and NO3-N + NO2 N are Nitrate and Nitrite Nitrogen, respectively. Conditions: • All effluent samples shall accurately represent the physical and/or chemical character of the discharge. • The Permittee shall discharge no floating solids or foam visible in other than trace amounts. • The Permittee shall discharge no wastes or chemicals unrelated to responsible treatment of raw water. Page 3 of 6 NPDES Permit NCO087998 A. (2.) 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.) • Section D. (2.) • Section D. (6.) • Section E. (5.) Signatory Requirements Reporting Records Retention Monitoring Reports 1. Reporting Requirements 1Suuersedes 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. Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR 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 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 mailing address above. 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. Page 4of6 NPDES Permit NC0087998 Starting on December 21, 2020, 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. 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 122.410)(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: hgps://www.federalregister.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: htM://dgg.nc.gov/about/divisions/Water-resources/edmr Page 5 of 6 NPDES Permit NCO087998 4. Simatory Requirements [Supplements Section B. (11.) (b) & Supersedes Section B. (11.) Ml All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part H. Section B. (11.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (I 1.)(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: 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 qual fled 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.)] 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 AQUA North Carolina, Inc. Rand Meadows Phase II WTP Receiving Stream: UT to Juniper Branch River Basin: Neuse Cmid/ uad: E24NW/Lake Wheeler Stream Class: C; NSW Latitude: 350 35' 25" N Subbasin: 03-04-03 Longitude: 780 40' 35" W Stream Segment: 27-43-15-10-1 Facility Location (Map not to scale) NPDES Permit NCO087998 North Wake County 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 Joe R. Co oron, L.G. / IOAu 2018 Permit Number NCO087998 Facility Name AQUA of NC — Rand Meadows EhXe II WTP Basin Name/Sub-basin number Neuse 03-04-03 Receiving Stream UT to Juniper Branch Stream Classification in Permit C-NSW Does permit need Daily Max NH3 limits? No Does permit need TRC limits/language? Existing Does permit have toxicity testing? No Does permit have Special Conditions? No Does permit have instream monitoring? No Is the stream impaired on 303 d list)? No Any obvious compliance concerns? No Any permit MODS since lastpermit? No Current expiration date 4/30/2018 New expiration date 4/30/2023 Comments received on Draft Permit? Not eligible for General Permit NCG59 due to need to monitor TN/TP in accord w/ the Neuse Management Rules. DWR/NPDES drafted this permit in accord with the Greensand-Filter section of the 2009 WTP permitting guidance, as amended in 2012. Applicable considerations and changes to existing permit included: • highest wastewater monthly average flow = 0.0038 MGD (Jun2017) • discontinued monitoring for Total Iron [no longer a parameter of concern (POC) • updated monitoring frequencies in accord with current strategies • table footnotes were updated [see A. (1.)]. • added rule citations to each section. • added details of eDMR requirements [section A. (2)]. • updated facility description (Supp. to Cover Sheet) • updated site -location map NANDO PTheNW &O.., The News& Observar 421 Fayetteville Street Suite 104 MEDIA COMPANY Raleigh. NC 77601 consult, strategize. deliver, AFFIDAVIT OF PUBLICATION Account# Ad Number I Identification PO Cols Lines 104811 0003812533 1 Public Notice NCO088714 gg Attention: DEPARTMENT OF WATER RESOURCES 1617 MAIL SERVICE CENTER RALEIGH, NC 276991617 STATE OF NORTH CAROLINA COUNTY OF WAKE Before the undersigned, a Notary Public of Johnston County, North Carolina, duly commissioned and authorized to administer oaths, affirmafions, eta, personally appeared BETSY WOMBLE, who being duly swom or affirmed, according to law, doth depose and say that he or she is Accounts Receivable Specialist of the News & Observer Publishing Company, a corporation organized and doing business under the Laws of the State of North Carolina, and publishing a newspaper known as The News & Observer, Wake County and State aforesaid, the said newspaper in which such notice, paper, document, or legal advertisement was published was, at the fime of each and every such publication, a newspaper meeting all of the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General Statutes of North Carolina, and that as such he or she makes this affidavit; and is familiar with the books, files and business of said corporation and by reference to the files of said publication the attached advertisement 1 Insertion(s) Published On: August 17, 2018 BETSY WOMBLE, Accounts Receivable Specialist Swom to and sub bed before me this 17th day of August, 2018 My Commission Expires: 7/10/2023 WENDY DAWSON WAM Notary Public North Carolina Johnston County (Yu; +bb5m4tt-" 4A51`ID jpG 4 - ;c" 1:11 . 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