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HomeMy WebLinkAboutNC0032867_Draft Permit_20180502 ROY COOPER Gover not 0 MICHAEL S. REGAN Sec;etary LINDA CULPEPPER Water Resources fete,rm Drrecto, ENVIRONMENTAL QUALITY May 2,2018 Mr. Laeeq Khan Maliks International,Inc. 400 Dixon School Road Kings Mountain,North Carolina 28086 Subject: Draft NPDES Permit NC0032867 Kings Mountain Travel Plaza WWTP Facility Rating:WW-2 Cleveland County Dear Mr.Khan: 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. (3)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. > Added eDMR footnote to A. (1) and 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 Cleveland 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 [Anjali.orlando@ncdenr.gov]. Sincerely, 6,2,4)4#4.14.40,74e4,..... Anjali Orlando Compliance and Expedited Permitting Unit cc: NPDES Unit Mooresville Regional Office State of North Carolina I Environmental Quality I Water Resources 1617 Mail Service Center I Raleigh,NC 27699-1617 919 807 6393 919-807-6389 FAX haps//deq nc gov/about/divisions/water-resources/water-resources-permits/wastewater-branch/npdes-wastewater-permits Permit NC0032867 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT 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, Maliks International, Inc. • is hereby authorized to discharge wastewater from a facility located at the Kings Mountain Travel Plaza 400 Dixon School Road Kings Mountain Cleveland County to receiving waters designated as Dixon Branch(outfall 001) and Kings Creek(outfall 002)in subbasin 03-08-05 of the Broad 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, 2023. Signed this day DRAFT Linda Culpepper, Interim Director Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 7 Permit NC0032867 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 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. Maliks International, Inc. is hereby authorized to: 1. Continue to operate an existing 0.0145 MGD extended-aeration wastewater treatment system discharging via outfall 001 with the following components: • Two 900 gal oil/grease traps • One splitter box for flow diversion with bar screen • One 7,500 gal aeration basin with integral bar screen, two positive displacement blowers, clarifier was RAS and skimmer piping, contact chamber • One 900 gal chlorine contact chamber with tablet feeders for disinfection and de-chlorination • One 900 gal aerobic digester—a septic tank of concrete construction • One 900 gal holding tank—a septic tank of concrete construction • One flow measuring system comprised of a 22-1/2 degree v-notch weir and an Stevens Total Flow Meter with totalizer and chart recorder. The system is located at the Kings Mountain Travel Plaza, 400 Dixon School Road, in Cleveland County. 2. Continue to operate an existing 0.005 MGD wastewater treatment system discharging via outfall 002 with the following components: • Oil/water separator The system is located at the Kings Mountain Travel Plaza, 400 Dixon School Road,in Cleveland County. 3. Discharge from said treatment works via Outfall 001 and Outfall 002, at the locations specified on the attached map into Dixon Branch(9-53-3) and Kings Creek(9-54), currently classified C waters in subbasin 03-08-05 [HUC 0305010509] of the Broad River Basin. Page 2 of 7 Permit NC0032867 Part I A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (001) [15A NCAC 02B.0400 et.seq., 15A NCAC 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 monitored) by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Daily Measurement Sample Type Sample Parameter Code Average Maximum Frequency Location Flow 50050 0.0145 MGD Weekly Instantaneous Influent or Effluent BOD,5-day(20°C) C0310 30 0 mg/L 45.0 mg/L Weekly Grab Effluent Total Suspended Solids C0530 30 0 mg/L 45.0 mg/L Weekly Grab Effluent as N C0610 7 9 mg/L 35 0 mg/L Weekly Grab Effluent (April 1 -October 31) as N C0610 23 0 mg/L 35 0 mg/L Weekly Grab Effluent (November 1 —March 31) Fecal Coliform 31616 200/100 ml 400/100 ml Weekly Grab Effluent (geometric mean) Total Residual Chlonne2 50060 28 pgIL 2/Week Grab Effluent Oil and Grease 00556 30 0 mg/L 60 0 mg/L Weekly Grab Effluent pH 00400 >6 0 and<9 0 standard units Weekly Grab Effluent Footnotes: 1. The permittee shall submit discharge monitoring reports electronically using the NC DWR's eDMR application system [see A. (3)]. 2. The Division shall consider all effluent TRC values reported below 50 p.g/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. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page3 of7 Permit NC0032867 A. (2) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (002) [15A NCAC 02B.0400 et.seq., 15A NCAC 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 002. Such discharges shall be limited and monitored' by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Daily Measurement Sample Sample Parameter Code Average Maximum Frequency Type Location2 Flow3 50050 0 005 MGD Weekly Estimate Effluent Total Suspended Solids C0530 45 0 mg/L 2/Month Grab Effluent Oil and Grease 00556 30 0 mg/L 60.0 mg/L Weekly Grab Effluent Turbidity4 00070 50 NTU Weekly Grab Effluent pH 00400 >6 0 and<9 0 standard units Weekly Grab Effluent Footnotes: - 1. The permittee shall submit discharge monitoring reports electronically using the NC DWR's eDMR application system [see A. (3)]. 2. Effluent samples shall be collected at the nearest accessible pomt after treatment but prior to actual discharge to (or mixing with)the receiving stream 3. All volumes of wastewater discharged from this outfall shall be monitored. If continuous flow monitoring is not feasible,the Permittee shall record the approximate time that the discharge began and ended along with the instantaneous flow at the time of sample collection. 4. The discharge from this facility shall not cause turbidity in the receiving stream to exceed 50 NTU. If the mstream turbidity exceeds 50 NTU due to natural background conditions,the discharge cannot cause turbidity to increase in the receiving stream This permit does not limit stormwater discharges uncontaminated by any mdustnal/commercial activity. This permit does not limit stormwater discharges that are untreated(not discharged via oil/water separator or any other treatment mechanism). There shall be no discharge of floatmg solids or visible foam in other than trace amounts. Page 4 of 7 Permit NC0032867 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 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.) 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), 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 5 of 7 Permit NC0032867 • 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/final-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 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://deq.nc.gov/about/divisions/water-resources/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. (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: Page 6 of 7 Permit NC0032867 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 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." 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 7 of 7 �:,. [ • � /, ' ' /` nm ' - . • / \ \ Fc r / � ; ,/ •, � ,.:_s__/,p,"4a -\ � ,,,xi,. � ; b.p.. . 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', ,i' , \-- ,p-\- --r,--"":-./ ,- (i(-- ,7,,----- .</k-,'" ..6-. -: ,------A ‘01'/ II f.,,,,,f ' --., : -'-'N-4'''',-- --;>--\i Cr-- ' '\''\__- _-_,/,'.:: ".-1-1-1 /C k-------'' .A0%/ • ' • r- A ./ - j /7 A , ,4. )_2„-,/ //. A__ ,, \ .,......,,, ...:, , , ((.. z s17,,,,,,_' JJ ` ♦ .41 : i':\,1 ,,A1) (,-- c--.- -- ��, -; _ ,-,i," `�. i t ____ '.�• \ ,--,�f ''// ) lam'- � •— � /' �...__ C f rf � .., 11) 04 1 ' ,., . _. • .„--/..;,,,i , iiiir\, r fr ,,, . ,__,,, (____-----„3 ,1_3 "-- .• _, 1 . -3,0, _.--.-7 - ) i i . ') ') Latitude: 35°11'37" (001) Facility 35°11'45" (002) NC0032867 I Location ti Longitude: 81°22'44" (001) 81°22'18" (002) Kings Mountain SCALE 1:24000 Receiving Stream:Dixon Branch(001) Travel Plaza Kings Creek(002) Subbasin: 30805 Stream Class: C (both streams) North Cleveland County