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NC0085979_Minor Modification_20170224
• ROY COOPER Governor MICHAEL S. REGAN Secretary Water Resources S. JAY ZIMMERMAN ENVIRONMENTAL QUALITY Director February 24, 2017 Ms. Sheri Knox Amec Foster Wheeler 4421 Stirrup Creek Drive Durham, NC 27703 Subject: Minor modification of NPDES Permit NC0085979 Rosman Maintenance Facility Transylvania County Dear Ms. Knox: The Division has received and approved your request to transfer ownership of the subject permit. As a result, the Division hereby reissues NC0085979. 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). Insert the attached page into your permit and discard the old page. This modified permit includes the following changes from your current permit: > Change of ownership from NCDOT to NCDOT Roadside Environmental Unit. > Section A.(3)has been updated to require electronic submission of effluent data. Federal regulations require electronic submittal of all discharge monitoring reports (DMRs). If any parts, measurement frequencies or sampling requirements contained in this modification 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. 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 any other Federal, State, or Local governmental regulation. If you have any questions concerning this matter,please contact Emily Phillips at(919) 807- 6479 or via e-mail [sarah.phillips@ncdenr.gov]. Since ely, /.. ay Zimmerm.n, 1 ire:,or Division of Water Resources cc: Central Files Asheville Regional Office NPDES File State of North Carolina I Environmental Quality I Water Resources 1617 Mail Service Center I Raleigh,NC 27699-1617 919 807 6300 919-807-6389 FAX https://deq.nc.gov/about/divisions/water-resources/water-resources-permits/wastewater-branch/npdes-wastewater-permits • - Permit NC0085979 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, NCDOT Roadside Environmental Unit is hereby authorized to discharge wastewater from a facility located at the NCDOT Rosman Maintenance Facility 100 Old Calvert Landfill Road Brevard, NC 28716 Transylvania County to receiving waters designated as the French Broad River in the French Broad River Basin in accordance with effluent limitations, monitoring requirements, and other applicable conditions set forth in Parts I, II, and III hereof. This permit shall become effective February 24,'2017. This permit and authorization to discharge shall expire at midnight on September 30, 2020. Signed this day February 24, 2017. k / S.Jir immerman,P.G. D' ector,Division of Water Quality By Authority of the Environmental Management Commission Page 1 of 6 Permit NC0085979 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. NCDOT Roadside Environmental Unit is hereby authorized to: 1. Continue to operate an existing groundwater remediation system consisting of four(4)recovery • wells, a shed containing a control panel and flow meters, and a 4-inch diameter discharge line that extends to the river along SR 1129 located at NCDOT Rosman Maintenance Facility, 100 Old Calvert Landfill Road,Brevard NC, Transylvania County, and 2. Discharge from said treatment works at the location specified on the attached map into the French Broad River, currently classified B-Trout waters in the French Broad River Basin. Paget of Permit NC0085979 PART I A. (1.) • EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [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 monitoredi by the Permittee as specified below: EFFLUENT " , ° ;FEEL'DENT LIMITS :Y . , MONITORING REQUIREMENTS " h CHARACTERISTICS 1 • Monthly Dairy Measurement Sample"Type ; Sample Location Parameter Code ,Average -t Maximum,6 � Frequency F Flow 2 50050 MGD Continuous Recording Effluent Acute Toxicity 3C TGE6C Quarterly Grab Effluent EPA Methods 6244 76029 Quarterly Grab . Effluent EPA Methods 6254 76028 Chloride 00940 Monthly Grab Effluent pH 00400 z 6.0 and s 9.0 S.U. Monthly Grab Effluent Footnotes: 1. Permittee shall submit discharge monitoring reports electronically using NC DWR's eDMR application system. See Special Condition A.(3.). 2. All volumes of wastewater leaving the facility shall be monitored. 3. Acute toxicity(Fathead Minnow)Pass/Fail at 90%during the months of January,April,July and October. Samples for EPA Methods 624/625 should be collected at the same time as the acute toxicity test sample. 4. Chemicals that are to be monitored using an EPA approved method equivalent to the detection levels obtainable by Method 624 and 625 or better are as follows: • 2-Chloroethylvinyl ether • 2,4-Dinitrophenol • 3,3-Dichlorobenzidine, • 4,6-Dinitro-2-methylphenol, • 4-Nitrophenol, • • Acrolein, • Acrylonitrile, • Benzidine, • Hexachlorocyclopentadine, • Pentachlorophenol, • Toluene, • Bis(2-Ethylhexyl)Phthalate, • Ethylbenzene,and • Xylenes There shall be no discharge of floating solids or visible foam in other than trace amounts. Part I, Page 3of6 Permit NC0085979 A.(2.) ACUTE TOXICITY MONITORING(QUARTERLY) [15A NCAC 02B .0500 et seq.] The Permittee shall conduct acute toxicity tests on a quarterly basis using protocols defined in the North Carolina Procedure Document entitled"Pass/Fail Methodology For Determining Acute Toxicity In A Single Effluent Concentration"(Revised-December 2010 or subsequent versions). The monitoring shall be performed as a Fathead Minnow(Pimephales promelas)24 hour static test.The effluent concentration at which there may be at no time significant acute mortality is 90% (defined as treatment two in the procedure document). The tests will be performed during the months of January,April,July and October. These months signify the first month of each three month toxicity testing quarter assigned to the facility. Effluent sampling for this testing must be obtained during representative effluent discharge and shall be performed at the NPDES permitted final effluent discharge below all treatment processes. The parameter code for Pimephales promelas is TGE6C. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Form(MR-1)for the month in which it was performed,using the appropriate parameter code.Additionally,DWR Form AT-2 (original)is to be sent to the following address: Attention: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1623 Mail Service Center Raleigh,North Carolina 27699-1623 Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data.Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during any month,the Permittee will complete the information located at the top of the aquatic toxicity(AT)test form indicating the facility name,permit number, pipe number, county,and the month/year of the report with the notation of"No Flow"in the comment area of the form. The report shall be submitted to the Water Sciences Section at the address cited above. Should the Permittee fail to monitor during a month in which toxicity monitoring is required,then monthly monitoring will begin immediately.Upon submission of a valid test,this monthly test requirement will revert to quarterly in the months specified above Should any test data from either these monitoring requirements or tests performed by the North Carolina Division of Water Resources indicate potential impacts to the receiving stream,this permit may be re-opened and modified to'include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Part I, Page 4 of 6 Permit NC0085979 A. (3.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS [G.S. 143-215.1(b)] Proposed federal regulations require electronic submittal of all discharge monitoring reports(DMRs). 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.) Signatory Requirements - Section D. (2.) Reporting Section D. (6.) Records Retention Section E. (5.) Monitoring Reports 1. Reporting [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)intemet 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 intemet. 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 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. Information on eDMR and application for a temporary waiver from the NPDES electronic reporting requirements is found on the following web page: http://portal.ncdenr.org/web/wq/admin/bog/ipu/edmr Part I,Page 5of6 • Permit NC0085979 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. 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 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: http://portal.ncdenr.org/web/wq/admin/bog/ipu/edinr 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 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]. • • Part I, Page 6 of 6 I?- - ` ^ } _ I S. `� ,...1' 4;1 Zir"P__ ' ' • b , fir: ,.3 '\\ 4 { ,� -' `~_� t. s• ark '� .�` 1 - �~ / \ 11 veyard a / J, it // o'�� • r 7v 123 `;f ., r •.. / 7.—e_irr / kPpyam ^d8- ( r./�' o iZ / n k i Arr(0 - '',/ i 'V O i / 7t \\ ' Mpy _ ill rilf ij ......: ..„":,i yb :`r L '_�j s aa: ).5:11k4i.ftlik 1.0, - '.--:-:) t t >',.� t. 4_,:-:.0-... 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'ti.:, :: • k..", --,..,!, L, - ,i i." i ,. ,J;.- / ,Sjie -''I .-', i ) U r ;-- ,-- \rol;-.-- e' ' .7/' ' f { 'it 1 tr,„_,-_B:14,,,,,,,0,--,..„ 0 . :.Zt4 l An / s r ;',41 ° �JjiLks4 , .0 - . I! c ' ('' „ if/5X r y� I,° y' AeleAk At - > ,\. j /yam • a - , ii?• - _ . .f- fir. Rosman Maintenance Facility if Facility h7,74--• Latitude: 35°08'56" Sub-Basin: 04-03-01 Location ,L,,,, `;.V.:-.1 " Longitude: 82°47'57" ` "'" Quad name: Rosman _ Stream Class: C-Trout Receiving Stream: French Broad River North NC0085979 Transylvania County