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HomeMy WebLinkAboutNC0033782_Draft Permit_20171213Water Resources Environmental Quality December 13, 2017 Mr. Phillip Williams, Superintendent Public Schools of Gates County P.O. Box 125 Gatesville, NC 27938-0125 ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Interim Director Subject: Draft NPDES Permit NCO033782 Gatesville Elementary School WWTP (WW -1) 709 North Main Street, Gatesville 27938 Gates County Dear Ms. Williams: In response to your request to renew the subject NPDES permit, the Division of Water Resources (DWR or the Division) hereby transmits this draft for your review and comment. Please review this document to assure your understanding of the permit limits and monitoring conditions, and to correct errors, if any. The Division understands that you have made no significant changes to your facility since the last permit renewal. We have made the following updates for this permit renewal: 1. The facility map has been updated. 2. Regulatory citations have been added. 3. Electronic reporting of discharge monitoring reports (eDMR) has been added in Section A. (3.). 4. The coordinates for Outfall 001 have been corrected to Latitude 36° 24' 44" and Longitude -76 045' 12". Concurrent with this notification, the Division will solicit public comment on this draft by publishing a notice in newspapers having circulation in the general Gates County area, as required by the NPDES Program. Please provide your comments, if any, to me via email [derek.denard@ncdenr.gov] or write to my attention care of DEQ / DWR / NPDES Program no later than January 12, 2018. Your written comments are welcome but not mandatory. Following the mandatory 30 -day public comment period, the Division will review all pertinent comments on your permit draft, and take appropriate action prior to issuing your NPDES permit final. If you have questions concerning this draft, please e-mail me or call my direct line (919) 807-6307. Sincerely, i Derek Denard, Environmental Specialist Compliance & Expedited Permitting Unit Division of Water Resources, NCDEQ Enclosure: NPDES Permit NCO033782 (renewal DRAFT) hc. NPDES Program Files ec• DWR/WaRO, Robert Tankard [robert tankard@ncdenr gov], Robbie Bullock [robert a bullock@ncdenr gov] Wastewater Operator Certification Group / Maureen Kinney [Maureen Kinney@ncdenr gov] Gates County Schools, [greenjo@gatescountyschools net], [rountreelj@gatescountyschools.net] State of North Carolina I Environmental Quality 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 919-707-9000 NPDES permit NCO033782 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM NPDES 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, Gates County Board of Education is hereby authorized to discharge wastewater from a facility located at the Gatesville Elementary School WWTP 709 North Main Street, Gatesville 27938 Gates County to receiving waters designated as an unnamed tributary to Bennetts Creek in the Chowan River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, U, III and IV hereof This permit shall become effective , 2018. This permit and the authorization to discharge shall expire at midnight on November 30, 2022. Signed this day , 2018. Linda Culpepper, Interim Director Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 6 NPDES permit NCO033782 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. Gates County Board of Education is hereby authorized to: 1. continue to operate an existing 0.005 MGD wastewater treatment system with the following components: • 3,000 -gallon grease trap • 6,000 gallon septic tank • 1,500 gallon septic tank • 1,000 -gallon wet well dosing tank • primary sand filter • secondary sand filter • recirculating sand filter tank divided into primary and secondary sides (10,000 -gallon) • UV disinfection located at Gatesville Elementary School, 709 North Main Street, Gatesville, Gates County; and 2. discharge from said treatment works, via Outfall 001, at the location specified on the attached map, into an unnamed tributary to Bennetts Creek [stream index 25-17], currently classified C;NSW waters within sub -basin 03-01-0.1 [HUC: 030102030504] in the Chowan River Basin. Page 2 of 6 NPDES permit NCO033782 PART I, A. (L) 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, monitored and reported' by the Permittee as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS' CHARACTERISTICS Monthly Daily Measurement Sample Sample [Parameter Code] Average Maximum Frequency Type Location Flow (MGD) 50050 0 005 MGD Weekly Instantaneous Influent or Effluent BOD, 5 -day (mg/1) (20°C) C0310 30 0 mg/1 45 0 mg/1 2/Month Grab Effluent Total Suspended Solids (TSS) (mg/1) C0530 30 0 mg/1 45 0 mg/I 2/Month Grab Effluent Ammoma Nitrogen (NH3 as N) C0610 2 0 mg/1 10 0 mgll 2/Month Grab Effluent (mg/1) (April 1 — October 31) Ammoma Nitrogen (NH3 as N) C0610 4.0 mg/1 20 0 mg/1 2/Month Grab Effluent (mg/1) (November 1 — March 31) Fecal Coliform (#/100 ml) 2 31616 200/100 ml 1400/100m] 2/Month Grab Effluent Total Nitrogen (TN) (mg/1) 3 C0600 Momtor & Report Quarterly Grab Effluent Total Phosphorus (TP) (mg/1) 00665 Monitor & Report Quarterly Grab Effluent Temperature (°C) 00010 Monitor & Report Weekly Grab Effluent pH (su) 00400 Not < 6 0 nor > 9 0 2/Month Grab Effluent Standard Units Footnotes: 1 The Permittee shall begin submitting Discharge Monitoring Reports electronically using NC DWR's eDMR application system. See Condition A. (3). 2. Fecal Coliform shall be calculated using the geometric mean, according to the procedure detailed in Part H. Section A. 3 For a given wastewater sample, TN = TKN + (NO2-N + NO3-N), where TN is Total Nitrogen and TKN is Total Kjeldahl Nitrogen, and (NO2-N + NO3-N) is Nitnte/Nitrate Nitrogen Conditions• • There shall be no discharge of floating solids or visible foam in other than trace amounts Page 3 of 6 NPDES permit NCO033782 A. (2.) TEMPORARY MEANS OF DISINFECTION [G. S. 143-215.1(b)] In the event that the wastewater treatment plant's ultraviolet (UV) disinfection system should fail, underperform, or otherwise be removed frorn effective service, the permittee or his agent should immediately inform the Water Quality Regional Operations Section staff of the Washington Regional Office of this development and discuss temporary, alternate means for disinfection of the effluent. If chlorine compounds are used as temporary means of disinfection, the total residual chlorine (TRC) concentration of the effluent must be monitored on a daily basis while this method of disinfection is in use and values must be reported on the discharge monitoring report. TRC in the effluent may not exceed 17 µg/L; therefore, dechlorination methods may also _:)e necessary to ensure'protection of water quality in the receiving ctrPam Use of a disinfection system other than the permitted emergency and/or temporary (replacement of lamps, violation of the terms of this permit. / system during circumstances not deemed as cleaning or maintenance, etc ) will be considered a A. (3.) ELECTRONIC REPORTING OF MONITORING REPORTS [G.S. 143-215.1(b)]- , Federal regulations require electronic submittal of all dischargenitoring 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:) Reporti�ng,-- • ,/Section D. (6.),,, 'Records Retention • '`Section E. (5.) �rMonitonng Reports 1. Reporting Requirements !Supers`ede's Section D. (2.) and Section E. (5.) (a The permittee -shall report discharge monitoring data electronically using the NC DWR's Electronic Discharge Momltormg 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 Marl Service Center Raleigh, North Carolina 27699-1617 Page 4 of 6 NPDES permit NC0033782 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 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 Dov/compliance/final-national-pollutant- discharge-elimination-system-npdes-electronic-reportnig-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 Page 5 of 6 NPDES permit NC0033782 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 deq nc gov about divisions water esources edmr 4. Signatory Requirements [Supplements Section B. (11.) (b) and Supersedes Section B. (11.) All eDMRs submitted to the permit issu_ng authority shall be signed by a person described in Part I1, Section ,B (11.)(a) or by a duly authorized representative of that person as described in Part 1I, 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 ani obtaining an eDMR user account, please visit the following web page http deq nc gov about div sions waterresources edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 12222]. 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_rwith 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 9f my knowledge and belief, true, accurate, and complete I am aware that there are significant penclties for submitting false information, including the possibility offines and imprisonmentfor 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