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NC0038822_Draft Permit_20181219
rt_63. ROY COOPER Sf ! b Governor @'* n , - MICHAEL S. REGAN . � t1 414 n Secretor y , r : LINDA CULPEPPER -' y - Du ector �v NORTH CAROLINA EnbFinvonental Quality December 19, 2018 Mr.Billy Payne Central Care Inc. 139 Apex Lane Mount Airy,N.C. 27030 Subject: DRAFT NPDES PERMIT NC0038822 Central Care WWTP Grade I Biological WPCS [15A NCAC 08G .0302] Surry County Dear Mr.Payne: 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 Yadkin-Pee Dee River Basin that the Division has targeted for expedited renewal. This draft contains no major changes from the existing permit: • HUC added to site description(page 2) • The outfall map has been updated • Regulatory citations were added as necessary • Section A(4)was updated to be current With this notification, the Division will solicit public comment on this draft permit by publishing a notice in newspapers having circulation in the general Surry 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 Liar_ Emily DelDuco Environmental Specialist NPDES Program cc: NPDES files North Carolina Department of Environmental Quality I Division of Water Resources 1617 Mail Service Center I Raleigh,North Carolina 27699-1617 919-707-9125 Permit NC0038822 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE,ETIlVIINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-2415,1,other lawful standards and ��"��� NFL,°��� regulations promulgated and adopted by the North Carolma Environmental MPagement Commission, and the Federal Water Pollutio4 ontrol Act,as amende(00, / Central CaretInc. is hereby authorized to discharge wast'ewater from,a-facility located at the Central,%Care'S TWTP�' 139ApexL e 4 Mcnii#4iry s,: - Surry County to receiving % ters desigil*d as an,,unnamed tributary to;Stewarts Creek in subbasin 03-07-03 of the Yadkin-Pk bee River Basiit in,accor``d`ance with effluent limitations,monitoring requirements, and other conditions set faith in Parts I, II,;1II and IVhereof. This permit shall become,,,effective f I '2019. This permit and authorizationto djschaxge shall expire at midnight on February 28,2024. Signed this day2019. � Linda Culpepper,Director Division of Water Resources By Authority of the Environmental Management Commission 1 of 7 Permit NC0038822 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. Central Care, Inc. is hereby auzlied to: a 1. Continue to operate an existing 0.010 MC :D.%°Wastewater treatmei� ystem which includes the following components: ''' ", 4/1, • Septic tank " a, �"'` fi„' • Dosing chamber "`,-;y �,7'., • Surface sandfilter '-%'% ` "' � • Tablet chlorination %%5`,,, �A,a, • Tablet dechlorination ;"; `�"".�., -,, `' `y,,\ The facility is located off-fA,pex,Lane, southpf MountAiry,in Sur y ounty. a » � , p y 2 r ,�vj e ., , F' ws 2. Discharge fromysa ttotreatmet ti'works-at�tlze9locati n'specified on the attached map into an unnamed tributan %ii "tewart yEC eek currently classified C waters in subbasin 03-07-03 of the Yadkin-Pee Dee RYvexBasin [HUC 3040101�0.806]. ev ,• yam,,/,, y / /2yj./iy 9 2 of 7 Permit NC0038822 Part I A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B.0400 et seq., 02B.0500 et seq.] Grade 1 Biological 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 from outfall 001. Such discharges shall be limited and monitored' by the Permittee as specified below: PARAMETER ' LIMITS MONITORING REQ I' MENTS ' [eDMR Code] , ' Monthly Average Daily Measurement Sample Type Sample _ , Maximum,' Frequency _ . . Location Flow 4° % ,' . ' z Influent [50050] 0.010 MGD Weekly Instantaneous or „ ` %„., Effluent BOD, 5-day(20°C) c`','`. ''`£° ; [C010] 30.0 mg/L `45.0,,mg/L 2/Month <f,4 j9 Grab Effluent Total Suspended Solids _ '` Win'°-`` "VIA, [C0530] 30.0 m'/L 45.0 mg/L / .2/Month gab Effluent i,r, Dissolved Oxygen ';? "`` ,4, .Weekly Grab Effluent, [00300] 7' 4 , ,µ U&D Fecal Coliform [31616] "W;X, Nle-° (geometric mean) 200/100 m11=, ,, 4004160 ml 2/Month Grab Effluent /Y'"//"�a.. /rye ..i�� \"9 _ f Total Residual Chlorine „ ', <-„ a. "' „:- (TRC)3 �'" '`'ti { '>1�'ltg; „`/Week Grab Effluent [50060] 'yfyw - 'fit , '; -ay Temperature(°C) „ ',, pi `%/0, ``'` ; ,:1--,,,,_ �,';,x Daily Grab Effluent ° ri.���'�s ,� �� , y----•'=- •Wit' � ���� Temperature("C%%iG ,,,,, ;('' `- ;,, ,,4°' [00010] /`''y, Weekly Grab U&D a�, Total Nitrogen' `7e ,,r,r,ra,; w- (NO2+NO3+TKN),, `"�, `` % ''�3. Quarterly Grab Effluent • [CO600] •''o,;.'s '° may', ' ; Total Phosphorus ,'"',-- " '`i [C0665] •��'� f, Quarterly Grab Effluent Chronic Toxicity4 `,',00, 1,41 [TGP3B] 00, /`'' /%¢ Quarterly Grab Effluent pg ' y %3 [00400] 7,>6.0 and<9.0 standard units 2/Month Grab Effluent Footnotes: 1. The permittee shall submit discharge monitoring reports electronically using the Division's eDMR application system [see A. (4)]. 2. U:at least 100 feet upstream from the outfall. D:at least 300 feet downstream from the outfall. 3. The facility shall report all effluent TRC values reported by a NC certified laboratory including field certified. However, effluent values<50 µg/L will be treated as zero for compliance purposes. 4. Chronic Toxicity(Ceriodaphnia)limit with quarterly sampling[see A. (2)]. There shall be no discharge of floating solids or visible foam in other than trace amounts. 3 of 7 - Permit NC0038822 A. (2) CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY) [15A NCAC 02B.0200] The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 90%. The permit holder shall perform(at a minimum) quarterly monitoring using test procedures outlined in the"North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure,"Revised December 2010, or subsequent versions or"North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised-December 2010) or subsequent versions. The tests will be performed during the months of March, June, September, and December. These months signify therst month of each three-month toxicity testing quarter assigned to the facility. Effluent samplingffo'r-Pthis testing must be obtained during representative effluent discharge and shall be performed,at'the NPDES permitted final effluent discharge below all treatment processes.If the test procedure performed as the first test of any ssingle quarter results in a failure or ChV below the permit limit,then multiple-concentration testing s hal=1 be'ierformed at a mi'n imum, in each of the two following months as described in"North Carolina'Phase II Chronic Whole,Effluent Toxicity Test Procedure"(Revised-December 2010) or subsequent versions. 40 All toxicity testing results required as part of this permitccondit o swill be entered'onithe Effluent Discharge Monitoring Form(MR-1) for themonths in which tests were performed,using the parameter code TGP3B for the pass/fail results andwTElP3`B-for the Chronic, owing Value. Additionally, DWR Form AT- 3 (original) is to be sent to the foll r address:�a ttention:NC DENR/DWR°/Environmental Sciences Section %1621'Mail ServiceiCenter` a ry ` Raleigh;'North Carol na�,'4 2,76994641 yNy Completed Aquatic Toxicity Formsoshall be filedrwith the Environmental Sciences Section no later than 30 days aft y er'the,end of tlie�,reportifngperiod.for which the report is made. Test data shall lie complete. accurate, nclude all supporti g chemical/physical measurements and all concentration/response data,tang be certified by laboratory supervisor and ORC or approved designate signature. TotalNresidual chlorine-of the effluent toxicity sample must be measured and reported if chlorine is employed,for disinfection;of the=waste stream. Should there be no'discharge of flow'from the facility during a month in which toxicity monitoring is required, the permitteewillcomplete the information located at the top of the aquatic toxicity(AT)test form indicating the facility..name;permit number,pipe number, county, and the month/year of the report with the notation of"No Flow"`in the comment area of the form. The report shall be submitted to the Environmental Sciences Section at the address cited above. • Should the permittee fail to monitor during a month in which toxicity monitoring is required,monitoring will be required during the following month. Assessment of toxicity compliance is based on the toxicity testing quarter,which is the three month time interval that begins on the first day of the month in which toxicity testing is required by this permit and continues until the final day of the third month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Resources indicate potential impacts to the receiving stream,this permit may be re-opened and modified to include alternate monitoring requirements or limits. If the Permittee monitors any pollutant more frequently than required by this permit, the results of such monitoring shall be included in the calculation&reporting of the data submitted on the DMR&all AT Form submitted. 4 of 7 Permit NC0038822 NOTE: Failure to achieve test conditions as specified in the cited document,such as minimum control organism survival, minimum control organism reproduction,and appropriate environmental controls,shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. A. (3) NUTRIENT REOPENER FOR HIGH ROCK LAKE [NCGS 143.215.1 (b)] - This permit may be reopened and modified to implement nutrient re uirements in accordance with any future TMDL and/or nutrient management strategy for High Rock e. , A. (4) ELECTRONIC REPORTING OF DISCHARGENMON.ITORING REPORTS [G.S. 143-215.1(B)] ' F 7u� Federal regulations require electronic submittal o f all discharge monitoring'reports (DMRs) and program reports. The final NPDES Electronic Reporting Rulirwas adopted and became effective on December 21, 2015. , V. NOTE: This special condition supplements or supersedes theL following sections within Part II of this permit(Standard Conditions for NPDES`Permits): !%;°,7 • Section B. (11.) Signatory Requirements • Section D. (2.) Reporting y3 • Section D. (6.) ; RecordiRetention ` .G,4 • > • Section E. (5.) '"1Vlonitoring Reports i ~, 1. Reporting Requirements(Supers'edes'Section D.r(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)"tnternet 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 compliaritwith EPA'sCross-Media Electronic Reporting Regulation(CROMERR), permittees will be required to-submitall 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. 5of7 Permit NC0038822 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. ,f The permittee may seek an electronic reporting waiver from i Division(see"How to Request a Waiver from Electronic Reporting" section below). f 2. Electronic Submissions In accordance with 40 CFR 122.41(1)(9), the permittee must identify theinitial recipient at,the time of each electronic submission. The permittee shouldusethe 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 tozimplement 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 yvill be available as well. Information on-.EPA's'NPDES Electronic Reporting Rule is found at: http://www2.epa.gov/compliance/final;nationakpollutant-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 permitteesmay 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.) 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 6 of 7 Permit NC0038822 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 maybe extended by request of the Director at any time [40 CFR 122.41]. ` - S , 7of7 • "----______:,./.:4_‘.7)./.7..„....) ,,,,......,i . , \\Ir--" jr.. _. .4 coilitsii;;( : a . . .d 4,,,"\„. . --....- )t);-.------"N (\ �` 440:14000 , jib, „ j t 1 ;----)71' r — \ `T Stewarts Creek �' . mil • ......., ,.....,, N , i y '/ -- ` � o-� ����� . L` / ! .-, '� ter�„� W e., , \ . . L '''., . rTh „Cs.:),) P ir•gf.S , L..,,,\,J:IISHIVI. 11.' t i/.,..:\D• t 0 : •S % ? ,-- 74 ..."444 ` C.:4> �r y - } - n. 7,,,,,,,,----,,, , _ is - 1 1! T ,, ,,,... ... ._ QA .c-a Outfa11001 l .''� • . 3 /�9 1 -�\\ _ T to Stewarts Creek .ter -ter ff �- •--` - _� _ - • 1 --- ' * .` ,, „, .`°-' W1u -.Plafiis- • - i -}f,f- __/ y Z_ % \\\ :' .r ✓ y - :SLR • .:.,.-/," ,•: •`•-s-.i/i.l.;fr :''\'-1 f,/:k -1 -:.. . ":•;:(-----"--------- i \ i i,,R, ;.-1 f Cofflight©:2013 National Geographic gciety cubed Central Care Inc. - Central Care WWTP NPDES Permit NC0038822 A . 1:15,000,000 /� Receiving Stream: UT to Stewarts Creek Stream Class:C \C! Stream Segment: 12-72-9-(8) Sub-Basin#: 03-07-03 River Basin:Yadkin-Pee Dee HUC: 030401010806 SCALE 36.4531°N, -80.6478° W County: Surry 1:20,000