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HomeMy WebLinkAboutNC0035149_Final Permit_20170816Water Resources ENVIRONMENTAL QUALITY ROY COOPER Govei noI MICHAEL S REGAN Secretary S JAY ZIMMERMAN Du ector August 16, 2017 Mark Harrill, President Seven Devils Resort 151 Mr. Bish Boulevard Boone, Nc 28607 Subject: Issuance of NPDES Permit NCO035149 Seven Devils Resort WWTP Class WW -II Watauga County Dear Mr. Harrill: 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). The final permit includes the following significant changes from the existing permit: ➢ Section A (4) has been updated to reflect current language regarding electronic submission of effluent data Federal regulations require electronic submittal of all discharge monitoring reports (DMRs). ➢ Regulatory citations have been added to 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 any other Federal, State, or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Anjali B. Orlando at telephone number (919) 807-6388 or anjah.orlando@ncdenr.gov. nce ely, S. Jay Zimmerman, P.G. Director, Division of Water Resources cc: Central Files Winston-Salem Regional Office NPDES Unit 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 Tic gov/about/divisions/water-resources/water-resources-permits/wastewater-branch/npdes-wastewater-permits NPDES Permit NCO035149 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, Water Resources Management, Inc. is hereby authorized to discharge wastewater from a facility located at Seven Devils Resort WWTP NCSR 1151 Seven Devils Watauga County to receiving waters designated as an unnamed tributary to the Watauga River in the Watauga 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 October 1, 2017. This permit and authorization to discharge shall expire on September 30, 2022. Signed this day August 16, 2017. S.,,d,ay Zimmerman, P.G. Director, Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 9 NPDES Permit NCO035149 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. 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. Water Resources Management, Inc. is hereby authorized to: 1. Continue to operate an existing 0.020 MGD wastewater treatment plant with the following components: ♦ bar screen ♦ aeration basin ♦ clarifier with sludge return ♦ tablet chlorinator ♦ chlorine contact chamber ♦ tablet dechlorination The facility is located at the Seven Devils Resort, NCSR 1151, Seven Devils, Watauga County, and, 2. after receiving from the Division an Authorization to Construct permit, construct a treatment facility not to exceed 0.070 MGD, and 3. after receiving from the Division an Authorization to Construct permit, construct a treatment facility not to exceed 0.120 MGD, 4. Discharge from said treatment works via Outfall 001, a location specified on the attached map, to an unnamed tributary to the Watauga River [Stream Segment 8-4.5- (2)], (HUC 060101030301), currently classified C -Trout waters within Subbasin 04-02- 01 of the Watauga River Basin. Page 2 of 9 NPDES Permit NC0035149 Part I. A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15 NCAC 02B .0400 et seq., 02B .0500 et seq.] Beginning on the effective date of this permit and lasting until expansion above 0.020 MGD or permit expiration, the Permittee is authorized to discharge from Outfall 001. Such discharges shall be limited, monitored, and reported' by the Permittee as specified below: Footnotes: 1. The permittee shall submit discharge monitoring reports electronically using the Division's eDMR system [see A. (4.)]. 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 Conditions: • All samples must be taken from a typical discharge event • There shall be no discharge of floating solids or foam in other than trace amounts Page 3 of 9 MONITORING EFFLUENT LIMITATIONS PARAMETER REQUIREMENTS [Parameter Codes] Monthly Daily Measurement Sample Sample Average Maximum Frequency Type Location Flow 50050 0.020 MGD Continuous Recorder Effluent or Influent Total Residual Chlorine2 50060 28 pg/L 2/Week Grab Effluent Total Suspended Solids C0530 30.0 mg/L 45.0 mg/L Weekly Grab Effluent BOD 5 -Day C0310 30 0 mg/L 45.0 mg/L Weekly Grab Effluent pH 00400 Not < 6 0 or > 9.0 s. u Weekly Grab Effluent Fecal Coliform 31616 200 / 100 ml 400 / 100 ml Weekly Grab Effluent (geometric mean) Ammonia (NH3 as N) C0610 2/Month Grab Effluent Footnotes: 1. The permittee shall submit discharge monitoring reports electronically using the Division's eDMR system [see A. (4.)]. 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 Conditions: • All samples must be taken from a typical discharge event • There shall be no discharge of floating solids or foam in other than trace amounts Page 3 of 9 NPDES Permit NCO035149 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15 NCAC 02B.0400 et seq., 02B.0500 et seq.] Beginning on the effective date of this permit and lasting until expansion above 0.020 MGD or permit expiration, the Permittee is authorized to discharge from Outfall 001. Such discharges shall be limited, monitored. and reported' by the Permittee as specified below: Footnotes: 1. The permittee shall submit discharge monitoring reports electronically using the Division's eDMR system [see A. (4.)]. 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. 3. U =Upstream - 50 feet above the discharge; D =Downstream -100 feet below the discharge. Conditions. • All samples must be taken from a typical discharge event. • There shall be no discharge of floating solids or foam in other than trace amounts. Page 4 of 9 MONITORING EFFLUENT LIMITATIONS REQUIREMENTS PARAMETER [Parameter Codes] Monthly Daily Measurement Sample Sample Average Maximum Frequency Type Location Flow 50050 0.070 MGD Continuous Recorder Effluent Temperature 00010 Daily Grab Effluent Total Residual Chlorine2 50060 28 pg/L 2/Week Grab Effluent Dissolved Oxygen 00300 Not < 6.0 mg/L Weekly Grab Effluent Total Suspended Solids C0530 30 0 mg/L 45.0 mg/L Weekly Composite Effluent BOD 5 -Day C0310 30 0 mg/L 45 0 mg/L Weekly Composite Effluent pH 00400 Not < 6 0 or > 9 0 s. u. Weekly Grab Effluent Ammonia (NH3 as N) C0610 2 0 mg/L 10 mg/L Weekly Composite Effluent [Apr 01 to Oct 31 ] a Ammonia (NH3 as N) as C0610 4.6 mg/L 23 0 mg/L Weekly Composite Effluent [Nov 01 Mar 11 Fecal Coliform 31616 200 / 100 ml 400 / 100 ml Weekly Grab Effluent (geometric mean) Total Nitrogen NO2+NO3+TKN C0600 Quarterly Composite Effluent Total Phosphorus C0665 Quarterly Composite Effluent Temperature 00100 Weekly Grab U & D 3 Dissolved Oxygen 00300 Weekly Grab U & D 3 Footnotes: 1. The permittee shall submit discharge monitoring reports electronically using the Division's eDMR system [see A. (4.)]. 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. 3. U =Upstream - 50 feet above the discharge; D =Downstream -100 feet below the discharge. Conditions. • All samples must be taken from a typical discharge event. • There shall be no discharge of floating solids or foam in other than trace amounts. Page 4 of 9 NPDES Permit NCO035149 A. (3.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15 NCAC 02B .0400 et seq., 02B .0500 et seq.] Beginning on the effective date of this permit and lasting until expansion above 0.020 MGD or permit expiration, the Permittee is authorized to discharge from Outfall 001. Such discharges shall be limited, monitored, and reported' by the Permittee as specified below: Footnotes: 1 The permittee shall submit discharge monitoring reports electronically using the Division's eDMR system [see A. (4.)]. 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. 3. U =Upstream - 50 feet above the discharge; D =Downstream -100 feet below the discharge. Conditions: • All samples must be taken from a typical discharge event. • There shall be no discharge of floating solids or foam in other than trace amounts. Page 5 of 9 MONITORING EFFLUENT LIMITATIONS REQUIREMENTS PARAMETER [Parameter Codes] Monthly Daily Measurement Sample Sample Average Maximum Frequency Type Location Flow 50050 0120 MGD Continuous Recorder Effluent Temperature 00010 Daily Grab Effluent Total Residual Chlonne2 50060 28 pg/L 2/Week Grab Effluent Dissolved Oxygen 00300 Not < 6.0 mg/L Weekly Grab Effluent Total Suspended Solids C0530 30.0 mg/L 45.0 mg/L Weekly Composite Effluent BOD 5 -Day C0310 30.0 mg/L 45.0 mg/L Weekly Composite Effluent pH 00400 Not < 6.0 or > 9.0 s u Weekly Grab Effluent Ammonia (NH3 as N) C0610 2 0 mg/L 10 mg/L Weekly Composite Effluent [Apr 01 to Oct 31 ] a Ammonia (NH3 as N) C0610 4.0 mg/L 20.0 mg/L Weekly Composite Effluent [Nov 01 Mar 31 ] Fecal Coliform 31616 200 / 100 ml 400 / 100 ml Weekly Grab Effluent (geometric mean) Total Nitrogen C0600 Quarterly Composite Effluent NO2+NO3+TKN Total Phosphorus C0665 Quarterly Composite Effluent Temperature 00100 Weekly Grab U & D 3 Dissolved Oxygen 00300 Weekly Grab U & D 3 Footnotes: 1 The permittee shall submit discharge monitoring reports electronically using the Division's eDMR system [see A. (4.)]. 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. 3. U =Upstream - 50 feet above the discharge; D =Downstream -100 feet below the discharge. Conditions: • All samples must be taken from a typical discharge event. • There shall be no discharge of floating solids or foam in other than trace amounts. Page 5 of 9 NPDES Permit NCO035149 A. (4.) ELECTRONIC REPORTING OF DISCHARGE 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 for NPDES Permits): • Section B. (11.) Signatory Requirements • Section D. (2.) Reporting • Section D. (6.) Records Retention • Section E. (5.) Monitoring Reports 1. Reporting Requirements [Supersedes Section D. (2.1 and Section E. (5.) (a1] 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. Starting on December 21, 2020, the permittee must electronically report the following compliance monitoring data and reports, when applicable: • Sewer Overflow/Bypass Event Reports; Page 6 of 9 NPDES Permit NC0035149 • 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 122.41(1)(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: / /www2.epa.gov/compliance/fmal-national-pollutant-discharge-elimination- system-npde s -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: http://deg.nc.gov/about/divisions/water-resources/edmr Page 7 of 9 NPDES Permit NC0035149 4. Signatory Requirements (Supplements Section B. (11.) (bl and Supersedes Section B. (11.1 (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://deg.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: U certify, under penalty of lav), 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. " 5. 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 8 of 9