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HomeMy WebLinkAboutNC0026697_Draft Permit_20170627Water Resources ENVIRONMENTAL QUALITY ROY COOPER Govemoi MICHAEL S REGAN Seci elm y S JAY ZIMMERMAN June 27, 2017 Mr. Clay Logan Clay County Water & Sewer District P.O. Box 838 Hayesville, NC 28904-0838 Subject: Draft NPDES Permit NCO026697 Clay County WWTP Class WW -2 Clay County Dear Mr_ Logan: ill eClol The Division has reviewed your request to renew the subject permit. Please review this draft carefully to ensure a thorough understanding of the information, conditions, and requirements it contains. The draft permit includes the following significant changes from the existing permit: ➢ Section A. (5) has been added to require electronic submission of effluent data. Federal regulations require electronic submittal of all discharge monitoring reports (DMRs). ➢ Regulatory citations have been added to the permit. ➢ Parameter codes have been added to simplify data entry for your personnel. Please note that the segment of the Ihwassee River to which your WWTP discharges is listed as an impaired waterbody on the North Carolina 303(d) Impaired Waters List. Addressing impaired waters is a high priority with the Division, and instream data will continue to be evaluated. If there is noncompliance with this permit's effluent limits and stream impairment can be attributed to your facility, then mitigative measures may be required. With this notification, the Division will solicit public comment on this draft permit by publishing a notice in newspapers having circulation in the general Clay County area, per EPA requirements. Please provide your comments, if any, to me no later than 30 days after receiving this draft permit. Following the 30 -day public comment period, the Division will review all pertinent comments and take appropriate action prior to issuing a final permit. If you have questions concerning the draft, please contact me at the telephone number listed at the bottom of this page, or via e-mail [charles.weaver@ncdenr.gov]. cc: NPDES Unit Sincerely, Charles H. Weaver, Jr. NPDES Unit State of North Carolina I Environmental Quality J Water Resources 1617 Mail Service Center I Raleigh, NC 27699-1617 919 807 6391 919-807-6389 FAX https://deq nc.gov/about(divisions/water-resources/water-resources-permits/wastewater-branch/npdes-wastewater-permits Permit NCO026697 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, the Clay County Water & Sewer District is hereby authorized to discharge wastewater from a facility located at the Clay County WWTP 238 Jarrett Road Hayesville Clay County to receiving waters designated as the Hiwassee River in the Hiwassee 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 This permit and authorization to discharge shall expire at midnight on August 31, 2022. Signed this day - V- S. Jay Zimmerman, P.G. Director, Division of Water Resources By Authority of the Environmental Management Commission Page Iof8 Permit NCO026697 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. The Clay County Water & Sewer District is hereby authorized to: 1. Continue to operate an existing 0.3 MGD wastewater treatment facility that includes the following components: ♦ Bar screen and selector tanks ♦ Twm 30 -horsepower blowers ♦ Twin 150,000 -gallon aeration tanks ♦ Two split clarifiers ♦ Two aerobic digesters ♦ Chlorine disinfection ♦ Dechlorination ♦ Chart recorder and flow meter ♦ 1— meter Belt Filter Press and polymer feed system This facility is located at the Clay County WWTP (238 Jarrett Road, Hayesville) in Clay County. 2. After receiving an Authorization to Construct (ATC) permit from the Division, and submitting an acceptable Engineer's Certification Form to the Division at completion of the construction, begin operating new facilities sufficient to treat 0.47 MGD of wastewater, and 3. After receiving an Authorization to Construct (ATC) permit from the Division, and submitting an acceptable Engineer's Certification Fotm to the Division at completion of the construction, begin operating new facilities sufficient to treat 0.64 MGD of wastewater, and 4. Discharge from said treatment works at the location specified on the attached map into the Hiwassee River, classified WS -1V waters in the Hiwassee River Basin. Page 2 of 8 Permit NCO026697 Part I A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [0.3 MGD] [15A NCAC 02B.0400 et seq., 02B.0500 et seq] During the period beginning on the effective date of the permit and lasting until expansion to 0.47 MGD or 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 [Parameter Code] Monthly Weekly Daily Measurement Sample TypeSample FLocation2 Average Average Maximum Frequency low 0.3 MGD Continuous Recording Effluentr BOD, 5 day (20-C)3 30.0 mg/L 45.0 mg/L Weekly Composite Influent & [C0310] Effluent Total Suspended Sohds3 30.0 mg/L 45 0 mg/L Weekly Composite Influent & [C0530] Effluent NH3 as N [C0610] 11.0 mg/L 33 0 mg/L Weekly Composite Effluent (April 1 — October 31) NH3 as N [C0610] Weekly Composite Effluent ovember 1 — March 31) Dissolved Oxygen Weekly Grab Effluent, [00300] U & D Fecal Cohform [31616] 200/100 mL 400/100 mL Weekly Grab Effluent (geometric mean) Total Residual Chlorine4 28 µg/L 2/Week Grab Effluent [50060] Total Nlercury5 See Footnote 5 Grab Effluent [COMER] Total Nitrogen [C0600] Semi-annually Composite Effluent (NO2+NO3+TKN) Total Phosphorus [C0665] Semi-annually Composite Effluent Temperature (°C) [00010] Daily Grab Effluent Temperature (�C) [00010] Weekly Grab U & D H 00400 > 6.0 and < 9.0 standard units Weekly Grab Effluent Footnotes: 1. The permittee shall submit discharge monitoring reports electronically using the Division's eDMR application system [see A. (5)]. 2. U: at least 50 feet upstream from the outfall. D: at least 100 feet downstream from the outfall. 3. The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal) 4. The Division shall consider all effluent total residual chlorine values reported below 50 pg/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 lig/L. 5. Total mercury must be sampled once during the permit cycle [see A. (6)]. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 3 of 8 Permit NCO026697 A. (2) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [0.47 MGD] [15A NCAC 02B.0400 et seq., 02B.0500 et seq.] During the period beginning upon expansion above 0.30 MGD and lasting until expansion above 0.47 MGD or expiration, the Permittee is authorized to discha=ge from outfall 001. Such discharges shall be limited and monitored' by the Permittee as specified below PARAMETER LIMITS MONITORING REQUIREMENTS [Parameter Code] Monthly Weekly Daily Measurement Sample Sample Average Avrrage Maximum Frequency Type Location2 Flow [50050] 0.47 MGD Continuous Recording Influent or Effluent BOD, 5 day (20-C)3 30.0 mg/L 45.0 mg/L Weekly Composite Influent & [C0310] Effluent Total Suspended Sohds3 30.0 mg/L 45 0 mg/L Weekly Composite Influent & [C0530] Effluent NH3 as N [C0610] 5.7 mg/L 17 0 mg/L Weekly Composite Effluent (April 1— October 31 NH3 as N [C0610] 15 8 mg/L 35.0 mg/L Weekly Composite Effluent (November 1 — March 31 Dissolved Oxygen Weekly Grab Effluent, [00300] U & D Fecal Coliform [31616] 200/100 mL 400!100 mL Weekly Grab Effluent (geometric mean) Total Residual Chlorine4 28 hg/L 2/Week Grab Effluent [50060] Total Mercury5 See Footnote 5 Grab Effluent [COMER] Total Nitrogen [C0600] Sena -annually Composite Effluent (NO2+NO3+1'1<N) Total Phos horus C0665] Sena -annually Composite Effluent Temperature (C) [00010] Daily Grab Effluent Temperature (� [00010] Weekly Grab U & D pH [00400] > 6.0 and < 9.0 standard units Weekly Grab Effluent Footnotes: 1. The permittee shall submit discharge monitoring reports electronically using the Division's eDMR application system [see A. (5)]. 2. U: at least 50 feet upstream from the outfall. D: at least 100 feet downstream from the outfall. 3. The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 4. The Division shall consider all effluent total residual chlorine values reported below 50 pg/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 Ng/L. 5. Total mercury must be sampled once during the permit cycle [see A. (5)]. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 4 of 8 Permit NCO026697 A. (3) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [0.64 MGD] [15A NCAC 02B.0400 et seq., 02B.0500 et seq] During the period beginning upon expansion above 0.47 MGD 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 [Parameter Code] Monthly Weekly Daily Measurement Sample Sample Average IAverage Maximum Frequency Type Location2 Flow 500501 0.64 MGD Continuous Recording Influent or Effluent BOD, 5 day (20-C)3 30.0 mg/L 45.0 mg/L 3/Week Composite Influent & [C0310] Effluent Total Suspended Sohds3 30 0 mg/L 45 0 mg/L 3/Week Composite Influent & [C0530] Effluent NH3 as N [C0610] 5.7 mg/L 17.0 mg/L 3/Week Composite Effluent A rd 1— October 31) NH3 as N [C0610] 15.8 mg/L 35 0 mg/L 3/Week Composite Effluent (November 1 — March 31 Dissolved Oxygen 3/Week Grab Effluent, [00300] U & D Fecal Coliform [31616] 200/100 mL 400/100 mL 3/Week Grab Effluent (geometric mean) Total Residual Chlonne4 28 µg/L 3/Week Grab Effluent [50060] Total lifer 4 [COMER] See Footnote 4 Grab Effluent Total Nitrogen [C0600] Semi-annually Composite Effluent 02+NO3+ Total Phosphorus [C0665] Semi-annually Composite Effluent Temperature CC 00010 Daily Grab Effluent Temperature CC 00010 3/Week Grab U & D H [00400] 216.0 and < 9.0 standard units 3/Week Grab Effluent Footnotes: 1. The permittee shall submit discharge monitoring reports electronically using the Division's eDMR application system [see A (5)]. 2. U: at least 50 feet upstream from the outfall. D: at least 100 feet downstream from the outfall. 3. The monthly average effluent BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 4. The Division shall consider all effluent total residual chlorine 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. 5. Total mercury must be sampled once during the permit cycle [see A. (5)]. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 5 of 8 Pernut NCO026697 A. (4.) DISSOLVED OXYGEN (DO) REOPENER [NCGS 143-215.1 (b)] The Division may reopen and modify this permit if data from the receiving stream indicates that this discharge is the primary cause of low dissolved oxygen downstream. A. (5) ELECTRONIC REPORTING OF MONITORING REPORTS [NCGS 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 forNPDES Permits). • Section B. (11.) • Section D. (2.) • Section D. (6.) • Section E. (5.) Signatory Requirements Reporting Records Retention Monitoring Reports 1. Reporting Requirements [Supersedes Section D (2) and Section E. (5.) (a)l 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. Page 6of8 Permit NCO026697 Regardless of the submission method, the first DMR is due on the last dap 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. 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: http-//www epagov/comphance/final-national-pollutant-discharge-ehmination-system-npdes-electronic- ret� orting-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: httti //dea nc.Lov/about/di-,gsions/water-resources/edmr 4. Signatory Reguirements[Supplements Section B (11) (b) and Supersedes Section B (11.) (d)] 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 H, Section B. (11.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. Page 7 of 8 Permit NCO026697 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 cert ,under penalty of lam, that Mir document and all attachments were prepared under my direction or supennszon to accordance with a system designed to assure that qualified personnel properlygather and evaluate the information submitted Based on my inquiry of the person orpersons who manage the system, or those persons directly responsible forgathetzng 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 knottring violations." 5. Records Retention [Suj2plements 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 rime [40 CFR 122.41]. A. (6) EFFLUENT MERCURY ANALYSIS [NCGS 143-215.66] The Permittee shall provide one effluent mercury analysis, using EPA Method 1631E, in conjunction with the next permit renewal application. The analysis should be taken within 12 months prior to the application date. Any additional effluent mercury measurements conducted from the effective date of this permit and up to the application date shall also be subrriitted with the renewal application. If the result of the mercury analysis is not provided with the application, the application may be returned as incomplete and the Permittee considered non-compliant. Page 8 of 8 t r, -'. •`���- , �MtlCi�'!irzrCt r y'�_.i'•. �' tai '! U� t _ •i t j Ja. TOO �w t'ai'nt • Fai�t�� � � e _� {� �' f►.al•ESVILLE ' � .:..` '• � . � � ,fly a ,, / • h � 'v:�C �IM11 I J, r l ; nwrvs BMii Ii yM'ID 1F fort ton' I firEE ' nK �. ' lytic` ,, '\0 • - r .•' U, 44 - :as. `•�•� 6ChoolhoutQ '4 . _ MAI `IN6: 6M FM1U , / ,; V. �.— i6E; f 44�•""""."4rl.a ,x \ = Mile I Cnl(r . �� : 9 'i p�, • ' � / / t'+�)�30a4 Oh, M!. '� /!0{ 1 said,tP^ is 1 %E NCO026697 - Clay County WWTP Latitude: 35° 03' 16" N Stream Class: WS -IV Longitude: 83° 48'55" W Sub -Basin: 04-05-01 USGS Quad: Hayesville, NC River Basin: Hiwassee Receiving Stream: Hiwassee River Facility Location Clay County Ma not to scale