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HomeMy WebLinkAboutNC0002071_Draft Permit_20181031 (2) _ ROY COOPER Governor MICHAEL S.REGAN Seaetary • LINDA CULPEPPER NORTH CAROLINA Enritronraental Quality Interim Director October 31, 2018 Don Cross, Owner Pamlico Packing Company, Inc. P.O Box 336 Grantsboro,North Carolina 28529 Subject: NPDES Permit DRAFT Review Permit NC0002071 Pamlico Packing Company 28 North First Street, Vandemere Pamlico County Dear Mr. Cross: Based on your request to renew the subject permit(received December 6, 2017),the Division of Water Resources (DWR or the Division)hereby transmits a renewal draft for your review and comment. Please review this draft carefully to ensure your understanding of the limits and monitoring conditions, and to correct errors, if any. Concurrent with this notification,the Division will solicit public comment on this draft by publishing a notice in newspapers having circulation in the general Pamlico County area,as required by the NPDES Program. Please provide your written comments, if any,to DENR/DWR/NPDES Program no later December 1,2015(approximately 30 days after receiving this document). Your written comments are welcome,but not mandatory. Changes for Renewal. The Division understands that you intend to continue processing intermittently. Please be advised that renewal requires you to continue to submit monthly Discharge Monitoring Reports (DMRs) each indicating"no discharge" for months of no flow (non-production). Failure to submit a monthly DMR may result in assessment of civil penalties. For renewal we have made only minimal changes to your permit by updating your facility description and site map. We have also recalculated permit limits based on your stated production estimates, in accord with federal regulations 40CFR applicable to each subcategory [see Sections A. (1.)through A. (5.)]. EQ 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 Permit NC0002071 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 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, Pamlico Packing Company, Inc. is hereby authorized to discharge wastewater from a facility located at Pamlico Packing Company, Inc. 28 North First Street, Vandemere Pamlico County to receiving waters designated as the Bay River within the Neuse 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 , 2018 This permit and authorization to discharge shall expire at midnight on May 31, 2023. Signed this day , 2018 Linda Culpepper, Interim Director Division of Water Resources By Authority of the Environmental Management Commission Pagel of 11 Permit NC0002071 PART 1 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of this permit and lasting through the expiration date, the Permittee is authorized to discharge fish packaging wastewater from Outfall 001. Such discharges shall be limited, monitored, and reported' by the Permittee as specified below [to be amended as need before start-up]: EFFLUENT LIMITS AND MONITORING'REQUIREMENTS CHARACTERISTICS Monthly Daily Measurement Sample Sample [PARAMETER CODES) Average Maximum Frequency Type Location Flow 50050 Monthly Estimate Effluent Total Suspended Solids C0530 30.0 mg/L 60.0 mg/L Monthly Grab Effluent Settable Solids 00545 5.0 mL/L 10.0 mL/L Monthly Grab Effluent Dissolved Oxygen 00300 Not<5.0 mg/L Monthly Grab Effluent pH [standard Units] Not<6.8 or> 8.5 Monthly Grab Effluent Temperature 00010 Monthly Grab Effluent Footnote: 1. Beginning on the effective date of this permit,the Permittee shall report discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report(eDMR)Internet application. [See Special Condition A.(8.)for eDMR submittal requirements.] Conditions: • Effluent shall contain no floating solids or foam. • For clean-up procedures see Best Management Practices (BMPs), Special Condition A. (6.) • For use of biocides, see Special Condition A. (7.). • For potential TMDL implementation, see Special Condition A. (9.). Page 3of11 Permit NC0002071 A. (3.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Beginning on the effective date of this permit and lasting through the expiration date, the Permittee is authorized to discharge shrimp-processing wastewater from Outfall 003. Such discharges shall be limited, monitored, and reportedl by the Permittee as specified below [to be amended as need before start-up]: EFFLUENT CHARACTERISTICS LIMITS AND MONITORING REQUIREMENTS [PARAMETER CODES] Monthly Daily Measurement Sample Sample Average Maximum Frequency Type Location Flow 50050 Monthly Estimate Effluent Total Suspended Solids D530 49.4 lbs/day1,100 Monthly Grab Effluent (TSS) Q lbs/day Settable Solids 00545 Monthly Grab Effluent Oil and Grease 50060 15.6 lbs/day 316 lbs/day Monthly Grab Effluent Total Residual Chlorine 2 50060 28 tg/L Monthly Grab Effluent Temperature 3 00010 Monthly Grab Effluent pH [standard units] 00400 Not<6.8 or> 8.5 Monthly Grab Effluent Dissolved Oxygen 00300 Not<5.0 mg/L Monthly Grab Effluent Total Nitrogen C0600 Monthly Grab Effluent (NO2-N+NO3-N+TKN) Total Phosphorus C0665 Monthly Grab Effluent Footnotes: 1. Beginning no the effective date of this permit,the Permittee shall report discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report(eDMR)interne application. [See Special Condition A.(8.)for eDMR submittal requirements.] 2. Total Residual Chlorine(TRC)-the Permittee shall monitor for chlorine only if chlorine is used to disinfect.The Division shall consider compliant all TRC values reported below 50µg/L,however the Permittee shall continue to submit all test results reported by North Carolina-Certified test method(including field certified)even if these results are below 50µg/L. 3. Effluent temperature shall not increase receiving stream temperature more than 0.8°C(1.44°F)during June through August,and not more than 2.2°C(3.96°F)during September through May.In no case shall effluent temperature cause receiving stream temperature to exceed 32°C(89.6°F). Conditions: • Effluent shall contain no floating solids or foam. • For clean-up procedures see Best Management Practices (BMPs), Special Condition A. (6.) • For use of biocides, see Special Condition A. (7.). • For potential TMDL implementation, see Special Condition A. (9.). Page 5of11 Permit NC0002071 A. (5.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of this permit and lasting through the expiration date, the Permittee is authorized to discharge boiler blowdown wastewater from Outfall 005. Such discharges shall be limited, monitored, and reportedl by the Permittee as specified below [to be amended as need before start-up]: EFFLUENT LIMITS MONITORING REQUIREMENTS CHARACTERISTICS Monthly Daily Measurement Sample Sample [PARAMETER CODES] Average Maximum Frequency Type Location Flow 50050 Monthly Estimate Effluent Oil and Grease 00556 15 mg/L 20 mg/L Monthly Grab Effluent pH [standard units] 00400 Not<6.8 or>8.5 Monthly Grab Effluent Temperature 00010 Monthly Grab E,U,D Footnotes: 1. Beginning no the effective date of this permit,the Permittee shall report discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report(eDMR)Internet application. [See Special Condition A. (8.)for eDMR submittal requirements.] 2. Total Residual Chlorine(TRC)-the Permittee shall monitor for chlorine only if chlorine is used to disinfect.The Division shall consider compliant all TRC values reported below 50µg/L,however the Permittee shall continue to submit all test results reported by North Carolina-Certified test method(including field certified)even if these results are below 50µg/L. 3. Effluent temperature shall not increase receiving stream temperature more than 0.8°C(1.44°F)during June through August,and not more than 2.2°C(3.96°F)during September through May.In no case shall effluent temperature cause receiving stream temperature to exceed 32°C(89.6°F). Conditions: • Effluent shall contain no floating solids or foam. • For clean-up procedures see Best Management Practices (BMPs), Special Condition A. (6.) • For use of biocides, see Special Condition A. (7.). • For potential TMDL implementation, see Special Condition A. (9.). Page 7of11 Permit NC0002071 A. (8.) 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)l 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. Page 9 of 11 Permit NC0002071 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: 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]. A. (9.) PERMIT RE-OPENER: TMDL IMPLEMENTATION The Division may, upon written notification to the Permittee,re-open this Permit in order to incorporate or modify effluent limitations, monitoring and reporting requirements and other permit conditions when it deems such action is necessary to implement Total Maximum Daily Load [TMDL] approved by the USEPA. 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Facility State Grid/Quad: D 32 NW/Vandemere Sub-Basin: 03-04-13 Location Latitude: 35°11'00" N Drainage Basin: Neuse River Basin not to scale Longitude: 76°39'40" W Stream Segment: 14-22-1-3-2 - - Receiving Stream: Bay River Stream Gass: SC;Sw;NSW TO��] NPDES Permit NC0002071 HUC: 03020105 1�/ /6 Pamlico County