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HomeMy WebLinkAboutNC0061492_Draft Permit_20181031 x$•4 ROY COOPER . T;:- }} �e"a Goremoi - act doh',.A .r • � `" MICHAEL S. REGAN f"'- +I,3 Soci eta]y ;, , .;n LINDA CULPEPPER a r. eB hue,un Director . No rem CA OLINA En Quality October 31, 2018 Mr.Lawrence.A. Moye,Jr., Chairman Maury Sanitary Land District P.O. Box 98 Maury,North Carolina 28554 Subject: DRAFT NPDES PERMIT Permit Number NC0061492 Maury Sanitary Land District WWTP Grade II Biological WPCS Greene County Dear Ms. Speaks: Enclosed with this letter is a copy of the draft permit for your facility. Please review the draft very carefully to ensure thorough understanding of the conditions and requirements it contains. Your permit is among several in the Neuse River Basin that the Division has targeted for expedited renewal. This draft contains no major changes from the existing permit: • Added Outfall description to page 2 • Updated footers in Section A.(1.) • Added regulatory citations where needed • Added Section A(4)which describes eDMR requirements With this notification, the Division will solicit public comment on this draft permit by publishing a notice in newspapers having circulation in the general Greene 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 via email at [emily.delduco@ncdenr.gov] or call 919-707-9125. Sincerely, /..ite..,3 ijkler_ Emily DelDuco Environmental Specialist NPDES Program DEQ North Carolina Department of Environmental Quality I Division of Water Resources 1617 Mail Service Center I Raleigh,North Carolina 27699-1617 919-707-9125 cc: NPDES files Permit NC0061492 Grade II Biological WPCS[15A NCAC 08G.0302] 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 am tided, the Maury Sanitary L‘ District is hereby authorized to disch gpastewa er from a facility located at the M 4SanitW ary Land District WTP -'CSR 1/401 south of Maury Greene County , 0 to receiving waters designated as Contentnea Creek in the Neuse River Basin in accordance with effluent limits,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 May 31,2023. Signed this day---. DRAFT Linda Culpepper, Interim Director Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 8 Permit NC0061492 Grade II Biological WPCS [15A NCAC 08G.0302] 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. The Maury Sanitary Land District is hereby authorized to: 1. Continue to operate an existing 0.225 MGD wastewater treatment system that includes the following components: • Influent pump station • Standby power • Mechanical screening • Dual grit chamber ' 6°' • Oxidation ditch • Dual clarifiers • Gas chlorination and dechlorination system • Flow measurement device • Post aeration • Sludge pumping station o • Sludge lagoon A The facility is located south of Maury at the Maury Sanitary Land District WWTP on NCSR 1401 in Greene County. V 2. Discharge from said treatment works via outfall 001 at the location specified on the attached map into Contentnea Creek [Stream Segment: 27-86-(7); HUC: 030202030705], which is currently classified C-Swamp NSW waters in subbasin 03-04-07 of the Neuse River Basin. Page 2 of 8 Permit NC0061492 Grade II Biological WPCS [15A NCAC 08G.0302] PART I A. (1) EFFLUENT LIMITS 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 wastewater from outfall 001. Such discharges shall be limited and monitored)by the permittee as specified below: EFFLUENT EFFLUENT LIMITS MONITORING REQUIREMENTS CHARACTERISTICS Monthly Weekly Measurement Sample Sample eDMR Code Average Average Frequency Type Location Flow 0.225 MGD Continuous Recorder Influent or 50050 Effluent Total Monthly Flow (MG/month) Monthly Recorder or Influent or Calculated Effluent BOD,5-Day3(20°C) C0310* 13.0 mg/L 19.5 mg/L� \\Weekly Composite Influent& (April 1 —October 31) ` Effluent BOD,5-Day3(20°C) C0310* 26.0 mg/L 39 0 mg/L Weekly Composite Influent& (November 1 —March 31) _ Effluent Total Suspended Solids3 \,7-`. � - Influent& 0 30.0 mg/L 45:�mg�/Lf Weekly Composite Effluent C05Ammonia Nitrogen(as N) C0610* 3.0 mglL 9.0 mg/L Weekly Composite Effluent (April 1 —October 31) Ammonia Nitrogen(as N) C0610* tv 6.0 mg/L( 18.0 mg/L Weekly Composite Effluent (November 1 —March 31) i--7-1 1 Fecal Coliform 31616 200/100 ml 400/100 ml Weekly Grab Effluent (geometric mean) Total Residual Chlorine(TRC) ,x500§0\ \,/Daily Maximum 28 pg/L 2/week Grab Effluent Temperature(°C) 00010 Daily(5/week) Grab Effluent Dissolved Oxygen \N 00366 Daily Average>6.0 mg/L Weekly Grab Effluent Total Phosphorus(as P)4 C0665 2.0 mg/L(Quarterly Average) 2/month Composite Effluent Total Nitrogen(as N)5 C0600 2/month Composite Effluent Total Nitrogen Load6 pounds/month QM600 Monthly Calculated Effluent pounds/year QY600 Annually Calculated Effluent Total Kjeldahl Nitrogen(as N) 00625 2/month Composite Effluent Nitrite+Nitrate(as N) 00630 2/month Composite Effluent Total Mercury? COMER Monitor and report(ng/L) 1/permit Grab Effluent pH 00400 >6.0 and<9.0 Standard Units Weekly Grab Effluent Temperature(°C)—(June-September) 00010 Weekly Grab U&D Temperature(°C)—(October-May) 00010 2/month Grab U&D Dissolved Oxygen—(June-September) 00300 Weekly Grab U&D Dissolved Oxygen—(October-May) 00300 2/month Grab U&D Footnotes: 1. The permittee shall submit discharge monitoring reports electronically using the Division's eDMR application system [see A. (4)]. Page 3 of 8 Permit NC0061492 Grade II Biological WPCS [15A NCAC 08G.0302] 2. U: upstream at Highway 123. D: downstream at the NCSR 1004 bridge. All instream monitoring shall be conducted weekly during the months of June,July,August and September and twice per month during the rest of the year. 3. The monthly average effluent BODS and Total Suspended Solids concentrations shall not exceed 15%of the respective influent value(85%removal). 4. The quarterly average for Total Phosphorus shall be the average of composite samples collected 2/month during each calendar quarter(January-March,April-June,July-September,October-December). 5. For a given wastewater sample, TN = TKN+NO2-N +NO3-N, where TN is Total Nitrogen, TKN is Total Kjeldahl Nitrogen,and NO2-N and NO3-N are Nitrite and Nitrate Nitrogen,respectively. 6. Total Nitrogen Load is the mass load of Total Nitrogen discharged in a given period of time. See special condition A. (2.),Calculation of TN Loads. 7. A statewide Total Maximum Daily Load(TMDL)for Mercury has been approved by the US EPA. Municipal wastewater discharges with NPDES permits must monitor or limit Mercury to comply with the TMDL. The permittee shall collect& analyze at least one sample of Total Mercury during this permit cycle. THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS. A. (2) CALCULATION OF TOTAL NITROGEN LOADS [15A NCAC 02B .0500 et seq.] The permittee shall calculate monthly and annual TNkas follows: i. Monthly TN Load (pounds/month) =TN x T F 8.34 where: TN = the average TN concen ration(mg/L) of the samples collected during the month.---- 7 TMF = the Total�Mo y Flow of wastewater discharged during the month (MG/onth 8.34 = converssiYon factor, from(mg/L x MG) to pounds ii. Annual TN Lo (pounds/year) = Sum of the 12 Monthly TN Loads for the calendar year The permittee shall report monthly Total Nitrogen results (mg/L and pounds/month) in the appropriate discharge monitoring report for each month and shall report each year's results (pounds/year) with the December report for that year. A. (3) TOTAL NITROGEN ALLOCATIONS [G.S. 143-215.1(b)] The following table lists the Total Nitrogen(TN) allocation(s) assigned to, acquired by, or transferred to the permittee in accordance with the Neuse River nutrient management rule (T15A NCAC 02B .0234) and the status of each as of permit issuance. For compliance purposes, this table does not supercede any TN limit(s) established elsewhere in this permit or in the NPDES permit of a compliance association of which the permittee is a co-permittee member. Page 4 of 8 • Permit NC0061492 Grade II Biological WPCS [15A NCAC 08G.0302] ALLOCATION AMOUNT(1) ALLOCATION SOURCE DATE STATUS TYPE Estuary Discharge (pounds/year) (pounds/year) Base Assigned by Rule 12/7/1997; 2,275 4,550 Active (T15A NCAC 02B 4/1/2003 .0234) Footnote: 1. Transport Factor=50% Any addition, deletion, or modification of the listed allocation(s) (other than to correct typographical errors) or any change to active status of any of the listed allocations shall be considered a major modification of this permit and shall be subject to the public review process afforded such modifications under state and federal rules. A. (4) ELECTRONIC REPORTING OF DISCHARGE OICITORING REPORTS [G.S. 143-215.1(B)] Federal regulations require electronic submittal of all d�i jph' i ge moniyormg reports (DMRs) and program reports. The final NPDES Electronic Reporting Rule v v6pted and became effective on December 21, 2015. NOTE: This special condition supplements o��su ejrsedes the following sections within Part II of this permit(Standard Conditions for NPDES Perniits)'i2 • Section B. (11.) Si ato e_ uirements • Section D. (2.) Repohni, • Section D. (6.) 1----ors/Retention • Section E. (5') ,�'omtoring Reports Reporting Requirements ents Su ersedes Section D. (2.) and Section E. (5.) (a)1 1. Repo � q [Supersedes 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 Page 5 of 8 Permit NC0061492 Grade II Biological WPCS [15A NCAC 08G.0302] 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 -ai e�yrOm the Divisionuest a"How How to Req.. //c uest q 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 submissi J..‹Ihepermittee should use the EPA's website resources to identify the initial recipient for the electronicysubmiron. Initial recipient of elect P ES information from NPDES-regulated facilities p / �N gu means the entity (EPA or the state- <thorized/by EPA to implement the NPDES program)that is the designated entity for receiving electrorr'DES 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 Page 6 of 8 Permit NC0061492 Grade II Biological WPCS[15A NCAC 08G.0302] 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.) 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 theI R 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: t fiLL7�-�,j 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]. 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A Wei Nir: . .. .14-f,, , cli ,, ._— ... -L - - .';‘• _,...• ',.1._ . _ f -' ••' �.t l WW1 '_0 �i.' ..rte/ 1 �- �/ ittif 1 --''•,ir • ;?, ,, u7.. . • l(if .1 fir"""` it, //( it;://,(5:: .........J • • a no 1 ,- Yii e . / rly . .. • - 1 , \ .1 , Maury Sanitary Land District Facility Maury Sanitary Land District WWTP I Location County: Greene Stream Class: C-Swamp,NSW (not to Scale) Receiving Stream: Contentnea Creek Sub-Basin: 03-04-07 „ Latitude: 35°28'40" Grid/Quad: F28NE Longitude: 77°35'10" HUC#: 03020203 NORTH NPDES Permit: NC0061492