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HomeMy WebLinkAboutNC0087556_Permit Issuance_20160107Water Resources ENVIRONMENTAL QUALITY January 7, 2016 Mr. Peter G. Watson, President Ledgestone Property Owners' Association, Inc. P. O. Box 21 Fairview, NC 28730 Subject: Issuance ofNPDES Permit NCO087556 Ledgestone Subdivision WWTP Buncombe County Dear Mr. Watson: PAT MCCRORY Govemor DONALD R. VAN DER VAART Secretary S. JAY ZDANMRMAN Director 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 contains no significant changes to its terms from those found in the draft permit sent to you on November 4, 2015. However, you are also reminded of the new condition requiring electronic reporting of discharge monitoring report (DMR) data using the Division's eDMR internet application. This new requirement will become effective on November 1, 2016 (approximately 270 days or nine months following the effective date of the permit). 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 Resources or any other Federal, State, or Local governmental permits that may be required. State of North Carolina I Environmental Quality I Water Resources 1611 Mail Service Center I Raleigh, North Carolina 27699-161 I 919-707-9000 Mr. Peter G. Watson NCO087556 Permit Renewal 2016 p. 2 If you have any questions concerning this permit, please contact Bob Sledge at telephone number (919) 807-6398, or via e-mail at bob.sledge@ncdenr.gov. ncerel , S. Jay Zimmerman, P.G., Director Division of Water Resources cc: Central Files Asheville Regional Office/Water Quality Regional Operations NPDES File Permit NCO087556 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 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 Ledgestone Property Owners' Association, Inc. is hereby authorized to discharge wastewater from a facility located at Ledgestone Subdivision WWTP Miller Road -(NCSR 2800) Fairview Buncombe County to receiving waters designated as Cane Creek in the French Broad 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 February 1, 2016 This permit and authorization to discharge shall expire at midnight on December 31, 2020. Signed this day January 7, 2016. Shy Zimmerman, P.G., Director Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 6 Permit NC0087556 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 included herein. Ledgestone Property Owners' Association, Inc. is hereby authorized to: 1. Continue to operate a 0.027 MGD wastewater treatment plant with the following components: • Extended aeration basin • Chlorine contact basin/Dechlorination The facility is located at the Ledgestone Subdivision WWTP, off Miller Road (NC Highway 2800), in Fairview, Buncombe County, and; 2. Discharge wastewater from said facility at the location specified on the attached map through outfall 001 into the Cane Creek, which is classified C-Trout water, in the French Broad River Basin. Page 2 of 6 Permit NC0087556 PART I A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — FINAL [ 15A NCAC 02B .0400 et seq., 02B .0500 et seq.] 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: EFFLUENT CHARACTERISTICS _ Parameter Code LIMITS' MONI'�ORING` REQU�REI��NTS '� Monthly Avera e_ . F, DatIYj_ 4 Maximum...::._ Mea eCt �-_ — _ _ F�e._'uenc �..: - �r 1 Sample Type _ ,_ _, -Am -ti �Lo_ca_ on Flow 50050 0.027 MGD Continuous Recorder Influent or Effluent BOD, 5-day (20°C) C0310 30.0 mg/L 45.0 mg/L Weekly Grab Effluent Total Suspended Residue C0530 30.0 mg/L 45.0 mg/L Weekly Grab Effluent Ammonia Nitrogen C0610 Monitor & Report 2/Month Grab Effluent Fecal Coliform (geometric mean) 31616 200 / 100 ml 400 / 100 ml Weekly Grab Effluent Total Residual Chlorine (TRC)2 50060 28 µg/L 2/Week Grab Effluent pH 00400 z 6.0 & s 9.0 standard units Weekly Grab Effluent Temperature, °C 00010 Monitor & Report Weekly Grab Effluent Footnotes: 1. No later than November 1, 2016 (270 days from the effective date of this permit), begin submitting discharge monitoring reports electronically using NC DWR's eDMR application system. See Condition A. (2.). 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. Page 3 of 6 Permit NCO087556 A. (2.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS [G.S. 143-215.1(b)] Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these regulations will be adopted and is beginning implementation in late 2013. 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 [Supersedes Section D. (2.) and Section E. (5.) (a)] Beginning no later than November 1, 2016 (270 days from the effective date of this permit), the permittee shall begin reporting 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), pem- ittees 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 DENR / DWR / Information Processing Unit ATTENTION: Central Files / eDMR 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. Requests for temporary waivers from the NPDES electronic reporting requirements 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 using eDMR. Temporary waivers shall be valid for twelve (12) months and shall thereupon expire. At such time, DMRs shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary waiver by the Division. Page 4 of 6 Permit NCO087556 A. (2.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS, continued Information on eDMR and application for a temporary waiver from the NPDES electronic reporting requirements is found on the following web page: htty://Dortal.ncdenr.or web/wo/admin/bop/iyu/edmr 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. 2. Sienatory Requirements [Supplements Section B. (11.) (b) and supersedes Section B. (11.) (d)l 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: ht W-Dortalmcdennor web/wq/admin/bog�pu/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: 7 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." 3. Records Retention (Supplements Section D. (6.)1 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 5 of 6 Permit NC0087556 2400 Cry ` f/ � j \I \I ,1\\-\ \,•• � ) � `-!� ��� \ �- j�j ;it'�Q1 " i \//�`�._' ~ f—.�", ' "�* ( � / � U'�'1•,� � /ice �.c\\ ' � ��` QL- 80 �,?r is oin \L �' j n•'? . ^ 111 ll �f I� t�—'� /�J/��// \� /\` f.....�� Qar�" reek •Chi rcVV 7. � __� view ell. • n• r� �� L 28 1 VL J \\ A fl V V II �. ..•a/ • / • ' /��_ � \ � ��\ten •' '�� �_. � ���� � ir ra iu Ledgestone Property Owners' Association WWTP Facility x Location Latitude: 35- 31' 32" N State Grid: Olean Longitude: 82' 24' 12' W Permitted Flow: 0.027 MGD Receiving Stream: Cane Creek Drainage Basin: French Broad not to scale NPDES Permit NC0087556 Stream Class: C Sub -Basin: 04-30-02 North 1Vorth Buncombe COun(y Page 6 of 6