HomeMy WebLinkAboutNC0087700_Draft Permit_20171101Water Resources
ENVIRONMENTAL QUALITY
November 1, 2017
Mr. Oded Ashe
Kamet Holdings LLC
2620 S. Maryland Parkway
Suite 100
Las Vegas, NV 89109
ROY COOPER
Governor
MICHAEL S REGAN
Secretai7
S. JAY ZIMMERMAN
Dtrectoi
Subject: Draft NPDES Permit NCO087700
Westview Estates WWTP
Class WWNC
Jackson County
Dear Mr. Ashe:
The Division has reviewed your request to renew the subject permit. Please review this draft
carefully to ensure your thorough understanding of the information, conditions, and requirements it
contains.
The draft permit includes the following significant changes from the existing permit:
➢ The footnote in Section A. (1) and language in Section A. (3) have been updated concerning
the requirement for electronic submission of effluent data. Federal regulations require
electronic submittal of all discharge monitoring reports (DMRs).
➢ Regulatory citations have been added to the permit.
➢ Outfall map has been updated.
➢ The facility address has been updated per the renewal application.
➢ Regulatory citations have been updated in Section A. (2).
With this notification, the Division will solicit public comment on this draft permit by publishing a
notice in newspapers having circulation in the general Jackson 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 (919) 807-6333, or via e-mail [Brianna.Young@ncdenr.gov].
Sincerely,
I
Brianna Young
Compliance and Expedit rmitting Unit
cc: NPDES File
ec: Asheville Regional Office
DWR/Public Water Supply Regional Engineer
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 NCO087700
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,
Kamet Holdings, LLC
is hereby authorized to discharge wastewater from a facility located at the
Westview Estates WWTP
3501 Big Ridge Road
Glenville
Jackson County
to receiving waters designated as an unnamed tributary to Trout Creek in the Little Tennessee 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 October 31, 2022.
Signed this day.
S. Jay Zimmerman, P.G.
Director, Division of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 6
Permit NCO087700
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.
Kamet Holdings, LLC is hereby authorized to:
1. After submitting an acceptable Engineer's Certification Form to the Division upon completion of
construction [in accordance with Authorization to Construct (AtQ permit 08770OA01 (issued
October 19, 2006) and condition A. (2) of this permit], begin to operate facilities necessary to treat
up to 0.0822 MGD of wastewater. The AtC permit requires construction of an extended aeration
package wastewater treatment plant that includes the following treatment units:
• 25,000 gallon aerated flow equalization basin with dual submersible pumps
• Dual 56,800-gallon aeration basins with fine bubble diffusers
• Dual 380-cfin blowers and one (1) 206 cfin blower
• Dual 208 ft2 secondary clarifiers with air lift pumps
• Dual 112 ft2 tertiary filters
• Ultraviolet disinfection
• Dual aerobic sludge digesters (total volume 35,000 gallons)
The constructed facility will be located at the Westview Estates WWTP (3501 Big Ridge Road in
Glenville) in Jackson County.
2. Discharge from said treatment works at the location specified on the attached map into an unnamed
tributary to Trout Creek, currently classified WS-III Trout waters [Stream Segment: 2-79-23-12] in
subbasin 04-04-02 [HUC: 06010203 01 ] in the Little Tennessee River Basin.
Page 2 of 6
Permit NCO087700
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 treated domestic wastewater from outfall 001. Such discharges
shall be limited and monitored) by the Permittee as specified below:
PARAMETER
Parameter Code
LIMITS
MONITORING REQUIREMENTS
Monthly
Average
Daily
Maximum
Measurement
Frequency
Sample
Type
Sample Location2
Flow 50050
0 0822 MGD
Continuous
Recording
Influent or Effluent
BOD, 5-day (20oC) C0310
(April 1— October 31
5 0 mg/L
7.5 mg/L
Weekly
Composite
Effluent
BOD, 5-day (20°C) C0310
November 1 — March 31
10 0 mg/L
15 0 mg/L
Weekly
Composite
Effluent
Total Suspended Solids C0530
30 0 mg/L
45 0 mg/L
Weekly
Composite
Effluent
NH3 as N (April 1— October 31) C0610
2.0 mg/L
10 0 mg/L
2/Month
Composite
Effluent
NH3 as N (November 1 — March 31) C0610
4.0 mg/L
20 0 mg/L
2/Month
Composite
Effluent
Dissolved Oxygen 00300
Daily Average > 6 0 mg/L
Weekly
Grab
Effluent
Fecal Coliform (geometric mean) 31616
200 / 100 ml
400 / 100 ml
Weekly
Grab
Effluent
pH 00400
>_ 6 0 and <— 9 0 standard units
Weekly
Grab
Effluent
Temperature (°C) 00010
Monitor & Report
Daily
Grab
Effluent
Total Nitrogen C0600
Monitor & Report
Semi -Annually
Composite
Effluent
Total Phosphorus C0665
Monitor & Report
Semi -Annually
Composite
Effluent
Temperature (°C) 00010
Monitor & Report
Weekly
Grab
Upstream &
Downstream
Dissolved Oxygen 00300
Monitor & Report
Weekly
Grab
Upstream &
Downstream
Fecal Coliform (geometric mean) 31616
Monitor & Report
Weekly
Grab
Upstream &
Downstream
Footnotes:
1. The permittee shall submit discharge monitoring reports electronically using the NC DWR's eDMR
application system [see A. (3)].
2. Upstream = at least 50 feet upstream from the outfall. Downstream = at least 50 feet downstream
from the outfall.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
Page 3 of 6
Permit NCO087700
A. (2) WASTEWATER TREATMENT CONDITION
[15A NCAC 02U .0300 et seq., 02U .0400 et seq.]
The permittee shall design, construct and operate the wastewater treatment plant for this facility in
accordance with the State's requirements for treatment of wastewater for "use of reclaimed water"
as described in 15A NCAC 02U .0300 and 02U .0400, with the following exceptions:
1. Compliance with the limitations described in 15A NCAC 02U .0301 shall not be required by
this permit, but that the facility must meet the permit limitations as described on the effluent
limits page of this NPDES Permit.
2. Continuous on-line monitoring and recording for turbidity or particle count as described in 15A
NCAC 02U .0401 shall not be required by this permit.
3. The design, construction and operation of a "five-day side -stream detention pond" as described
in 15A NCAC 02U .0402 shall not be required by this permit.
The objective of this condition in this NPDES permit is to require that all treatment components for
this plant be appropriately designed, sized, built, and operated so that effluent quality would
consistently approach the levels described in 15A NCAC 02U .0301. Compliance with this
condition will be evaluated by examining the specific details of the design components of the plant,
the facilities actually installed, the operation of the plant upon treatment of wastewater, and the
effluent quality performance of the plant
A. (3) 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 Il 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.) and Section E. (5.) (a)1
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),
Page 4of6
Permit NC0087700
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;
• 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 perinittee 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: https://www.federalre ig ster.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
Page 5 of 6
Permit NC0087700
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:
htti):Hdeq.nc.gov/about/divisions/Water-re3ources/edmr
4. 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. (I 1.)(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://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 122.221. 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 ofmy 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 6 of 6
Kamet Holdings, LLC
Westview Estates WWTP
NPDES Permit NCO087700
Receiving Stream: UT to Trout Creek Stream Class: WS-III; Tr
Stream Segment: 2-79-23-12 Sub -Basin #: 04-04-02
River Basin: Little Tennessee HUC: 0601020301
County: Jackson
N
SCALE
1:24,000
Facility Location
scale not shown
USGS Quad: Big Ridge
35.196670,-83.095560