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HomeMy WebLinkAboutNC0087998_Draft Permit_20180815 iLt. * r irb ri ROY COOPER G ernes " , 1► MICHAEL S.REGAN Secretary .. �. LINDA CULPEPPER NORTH CAROLINA interim Director Environment&l Quality August 15, 2018 Shannon V. Becker, President do Amanda Owens, Manager Environmental Compliance AQUA North Carolina, Inc. 202 MacKenan Court Cary,North Carolina 27511 Subject: NPDES Permit NC0087998 -DRAFT Review Rand Meadows Phase II Water Treatment Plant(WTP) NCRS 1010 and Rand Road, Raleigh Wake County Dear Mr. Becker: Based on your request to renew the subject permit, the Division of Water Resources (DWR or the Division)hereby transmits a renewal draft for your review and comment. Please review it carefully to ensure your understanding of the limits and monitoring conditions, and to correct errors, if any. Summary of Changes to the Previous Permit-- The following will be incorporated into the permit renewal: 1. Discontinued monitoring for Total Iron [no longer a parameter of concern(POC)]. 2. Total Nitrogen/Total Phosphorus (TN/TP)remain in the permit,monitoring semi- annually per current Neuse River Basin Nutrient Management Guidelines. 3. Because TN/TP monitoring is required, this facility is not eligible for WTP General Permit NCG590000. 4. Added Total Hardness monitoring for future evaluation of metals in dissolved fraction .5. Updated site map and the Supplement to Permit Cover Sheet narrative. Concurrent with this notification, the Division will solicit public comment on this draft by publishing a notice in newspapers having circulation in the general Wake County area, as required by the NPDES Program. Please provide your written comments, if any, to DENR/ DWR/NPDES Program no later September 17, 2018 (approximately 30 days after receiving this document). Your written comments are welcome,but are not mandatory. EC North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 11617 Mail Service Center I Raleigh,North Carolina 27699-1617—919.707.9000 Shannon Becker,President do Amanda Owens,Manager Environmental Compliance Draft Review—NC0087998 15Aug2018 Page 2 Division records show that you have successfully registered with the eDMR Program. Please be reminded that until the state's eDMR application is approved compliant with EPA's Cross- Media Electronic Reporting Regulation (CROMERR), all permittees must continue to submit hardcopy of DMRs as backup to eDMR reporting [see permit section A. (4.)]. Following the mandatory 45-day public comment period, the Division will review all pertinent comments, if any, and take appropriate action prior to issuing an NPDES permit final. If you have questions concerning this draft,please e-mail me [joe.corporon@ncdenr.gov], or call my direct line(919) 707-3617. Respec lly, iir ..----- /, Joe'r o •oron, .G. •mpliance an. xpeditec Permitting Unit Enclosure: NPDES Permit NC0087998 (p./ e.. it draft) hc: NPDES Program Files ec: RRO/SWPS,Danny Smith,Supervisor OCU,Maureen Kinney AQUA Amanda Owens Wake County,Eric Green[eric.green@wakegov.com] ri DE Q NPDES Permit NC0087998 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 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 Co trol Act, as amended, the AQUA North Carolina, is herebyauthorized to discharge treated wastewater from a�fac.li known as g / tY Rand Meadows Pkase ase,I�IzWTP NC SR 1010 and oaa, Raleigh Wake Cou ty to receiving waters designated a unnamed•ributary(UT)to Juniper Branch within the Neuse River Basin, in accordance with-effluen�imitafionsnitonng requirements, and other conditions set forth in Parts I, II III and IV'hereof. The permit shall becom e ective , 2018. This permit and the authorization to discharge shall expire at midnight on April 30, 2023. Signed this day 92018. Linda Culpepper, Interim Director Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 6 NPDES Permit NC0087998 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 described herein. AQUA North Carolina, Inc. • is hereby authorized to: 1. continue to operate a filter-backwash treatment system employinggreensand filter technology to treat groundwater in support of potable-water production(design flow 0.063 MGD), generating a backwash discharge max monthly average 0.0019 MGD [si(6 days/week for—24 minutes] utilizing • influent groundwater well and flow mete • disinfection: chlorine/dechlor [calcium thiosu phate] • three (3) each greensand filters • backwash carbon filter w/meter • storage tank [backwash, 5,000 gals] • potable-water distribution line w/meter • backwash wastewater line with effluent� ample�`portt • discharge line to subsurface rocklbed filter and outfall • sludge removal for landfill disposal Chemicals' used: • chlborine • sodi m phosphate • calcium thiosulphate these facilities located at Meadows Water Treatment Plant Phase II WTP,NCSR 1010 and Rand Road, Raleigh, Wake County, and 2. discharge from said treatment works via Outfall 001, at a location specified on the attached map, to an unnamed tributary(UT)to Juniper Branch [Stream Segment 27-43-15-10-1], a waterbody currently classified C; NSW within Subbasin 03-04-03 [HUC: 03020201] of the Neuse River Basin. Page 2 of 6 NPDES Permit NC0087998 PART I A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [NCAC 02B.0400 et seq., 02B.0500 et seq.] Grade I Physical Chemical WPCS [15A NCAC 08G .0302] During the period beginning on the effective date of this permit and lasting until expiration,the Permittee is authorized to discharge filter backwash via Outfall 001. Such discharges shall be limited,monitored and reported 1 by the Permittee as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS CHARACTERISTIC Monthly Daily Measurement Sample Sample [PARAMETER CODES] Average Maximum Frequency Type Location Flow 2(MGD) 50050 /2/M nth Estimate 2 Effluent Total Suspended Solids C0530 30.0 mg/L 45.0 mg "//'2/44onth Grab Effluent Total Residual Chlorine 50060243\/j) 2/Mbnth Grab Effluent pH [standard units] 00400 Not<6.0 o(>9�0 s.u. 2/Month\\ Grab Effluent Turbidity(NTU) 00070 Monitor and rept t //)Monthly \ \ Grab Effluent Total Manganese(ug/L) 01055 M'on or9nd repot <" Quarterly \,7 Grab Effluent Total Hardness (mg/L) 0' \,N\ Effluent (CaCO3 or Ca+Mg) 0090N Momtor and' eport Quarterly Grab and -�, \ \� // ,„NN,\ upstream Total Nitrogen(TN)4 (mg/LS 06/D 1 Monitor\and eportN Semi-annually Grab Effluent Total Phosphorus (TP) (mg/L)'',(065,,./Monitor anici\report Semi-annually Grab Effluent Footnotes: < \\> 1. The Permittee shall report monthlyydisc arge monitoring data electronically using the NCDWR's Electronic Discha ge\YvI nitoring"R port(eDMR)internet application [See Section A. (2.)for eDMR submittal requirements]. ) 2. Flow: Permittee shall record`botli flow rate and flow duration in log books; logs to be kept onsite available for DWR inspectioi Pe lnittee shall report Total Daily Discharge in all monthly DMRs/eDMRs. 3. The Division shall consider compliant all TRC effluent values reported below 50 µg/L.However, the Permittee shall continue to record and submit all values reported by North Carolina-certified test methods (including field certified), even if these values fall below 50 lig/L. 4. TN=TKN+NO3-N+NO2-N,where TN is Total Nitrogen,TKN is Total Kjeldahl Nitrogen, and NO3-N+NO2-N are Nitrate and Nitrite Nitrogen,respectively. Conditions: • All effluent samples shall accurately represent the physical and/or chemical character of the discharge. • The Permittee shall discharge no floating solids or foam visible in other than trace amounts. • The Permittee shall discharge no wastes or chemicals unrelated to responsible treatment of raw water. Page 3 of 6 NPDES Permit NC0087998 A. (2.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS [G.S. 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 electrooni a4ysing the NC DWR's Electronic Discharge Monitoring Report(eDMR) interna applicat o n. /.// Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using eDMR. The eD1VfR\syste gallows peel itted facilities to enter monitoring data and submit DMRs elech`oni ally using`the Internet. Until such time that the state's eDMR application is compliant wi'tt'kkEPA's Crows,Media Electronic Reporting Regulation (CROMERR),permittees will be required\to sublit ll disdhage monitoring data to the state electronically using eDMR and will1be required to complete\the eDMR submission by printing, signing, and submitting ane s'gned b ginal and�a�opyof theaomputer printed eDMR to the following address: LKN> NC DEQ/Divis'o Water esources. Water u lity Permitting Section ATTENTIOIK Ce tral Files 1617 Mail Se , ice Center Raleigh, NorthCarolina 27699-1617 If a permittee is unable use th'eeDMR system due to a demonstrated hardshipor due to the facity being physicalI located ri an area where less than 10 percent of the households have broadband access, then a teVmporary 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. Page 4 of 6 NPDES Permit NC0087998 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. lated facilities means the entity(EPA or the state authorized by EPA to implement)e'NP1'ES program)that is the designated entity for receiving electronic NPDES data [se�4,0'�C R 127.2(b)]. /t'e a ro ria ectronic reporting tool for EPA plans to establish a website that will also lmk�o 1�pp p e ep g each type of electronic submission and for each state Instructions on hoto access and use the appropriate electronic reporting tool will be availabl'as well" Information EPA's NPDES Electronic Reporting Rule is found at: \\// https://www.federalregister.gov/docume ts/,20'i5/10/22/2015-24954/national-pollutant- discharge-elimination-system-npdes-electroni reporting rule Electronic submissions must start-by dat slist •d in he`Reporting Requirements" section above. . 3. How to Request a Waiver,fr m Electronic Repo ting The permitte��may seek a to �a electro cm reporting waiver from the Division. To obtain an electronic reporting waiver, a p ttee4n�ust first submit an electronic reporting waiver request to the Division. Requests for teln oraryy�,8lectronic reporting waivers must be submitted in writing to the Divisib or written approval at least sixty(60) days prior to the date the facility would be required unIer this p rmit 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 Page 5 of 6 NPDES Permit NC0087998 4. Signatory Requirements [Supplements Section B. (11.) (b) and Supersedes Section B. (11.) 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://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 al'l attachments were prepared under my direction or supervision in accordance with a system�igned to assure that qualified personnel properly gather and evaluate the information subm tted Based on mx inquiry of the person or persons who manage the system, or those persons d ctly reonsible\fc gathering the information, the information submitted is, to the best of m/knowledge and iielief, true, accurate, and complete. I am aware that there are sign ficant penalties for submitting false information, including the possibility of fines and imprisonm nt foreknowing violations." 5. Records Retention [Supplements Section D. (6. � . \\\\ / \ \ \ . The permittee shall retain records-of al1 Discharge/Monitoring Reports, including eDMR submissions. These reco or copies'shall be\maintained period of at least 3 years from the Nz date of the report. This peraod may be e tended by request of the Director at any time [40 CFR 122.41]. \\\\Z Page 6 of 6 fip.:;°•, .LTi __ � - '.Q;;<.-- _._. (---- ci-------,---1,--r--2-jata5°—\ , , '2':2,_."•\ ril 11( 1 . --.\ ..--4 • ra • • . 1,---------\ - ------------ - -, , ...-//\), __. / ',,. . 4..q: --\_____ ---- .•._- 2----. TT' - 3.''' 1,_-_-,701 ,011,*. .: ,(--›, 4 i - ' y--....., , , , t ,..3 1 _3Ir t '' '.411V71. . 'i x••_. -'.-.7 ' . .' '‘e°. /! :/ �` Williams Store Road ...1 -, - A ' (4' '' , 2 ,j")( .6- r. /,� / \�J 7 - ( -/ i . • - f .11 .ate i411111e4401t. ' ' ' 411 ' ' r'-msle*^lf ,-4,- ''----- 'NI i /'. .1..5"--::%.1i-: .\'.--.-,.-.-..-'- '1A.........- .--' -...' -,•"-, ..,4111 .--...-''. -',.a.:—, I,,:, \ ; , ro, ss A It 'k"..111,4-W ) .:_r-----77- .C .-:-/ 440111 --- _,00 '-I_ , wt ir ,„ :.,..) 4 ,„ „....../„. .../. L ,,----f---,/:, . • ..- !1 . • • yip( ' ' 400 --- __"; . ,/;•,:/' -..---) * I . . ii166-).\1/e74 - --,---Y - 2,:a • =.' ' T,"1 ri • / Outfall 001 • /-• 0 , , rii----..---' : _ _i_- _ _- (flows W) lti�railer P _ \ t'67(. L.: ''''a Ai: ••• •-' i 04011.%°°•.,./1,0,,iikl\‘w 4. 11# I -- r \ ) I .!.j 1 'TN, ( • _ f / / \11%(...1_ . 1 r -3.14 / _ } J: b6 ■ p ",...: ' - \\ \\ IML \-�--` �plow U`\j' .- - ,s—A.ib , ,_ ,. , UT to Juniper Branch • 1 •,c ,41. , --� ,� c .' (flows S) �� \ ..' = Cam . . ) i ---;,N.- . . . . ___ t, - ,..:), . a � _ � ,` ,..::,..z",..•• v . „.„.....,) ,Th . ) i , ,. i vil •s6. - ' oma_ ,> -„,, •I:B43780\ — :., , r ,., -,;\. s.) ,..... 7‘,...._—..... __ _ .4,1 4 i •-!-A.'zi 11,10104. .4, . ) ."'” 'Si i I 1 ---j. : ' —— Tg— :."11 —:' %;r" 1 ft. \'`'); ":411‘,..."\%,.k'%:,.' . 15‘lt, -"4 ._.- AQUA North Carolina, Inc. Facility Rand Meadows Phase II WTP Location Not to scale USGS Quad: Lake Wheeler Stream Class:C;NSW Latitude: 35°35'25"N Subbasin:030403 Longitude: 78°40'35"W Receiving Stream:UT to Juniper Branch NPDES Permit NC0087998 North Wake County