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HomeMy WebLinkAboutNC0074306_Issuance of Permit_20181220 ROY COOPER Si:'p • Govenrm ".ri !"rt1 ' MICHAEL S. REGAN Seca etmy 1 :4 ,,�,�; i= LINDA CULPEPPER a Cr ' -.-+�:� : Director +,.,.. NORTH CAROLINA Envirannaentat Quality December 20, 2018 Mr. John Condrey, City Manager . Town of Forest City PO Box 728 Forest City, NC 28043-0728 Subject: NPDES PERMIT ISSUANCE NPDES Permit NC0074306 Forest City WTP Grade I Physical Chemical WPCS Rutherford County Dear Mr. Condrey: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached final NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). The fmal permit includes the following significant changes from the existing permit: 1. Language has been added in Section A. (1) and as Section A. (4) to require electronic submission of effluent data. Federal regulations require electronic submittal of all discharge monitoring reports (DMRs). 2. Regulatory citations have been added to the permit. 3. Outfall map has been updated. 4. The components list has been added on the Supplement to Permit Cover Sheet. 5. Language has been updated on the Supplement to Permit Cover Sheet. 6. Units of measure have been added in Section A. (1). 7. The facility grade has been added in Section A. (1). 8. Monitoring for turbidity has been changed to monthly in Section A. (1)per the current water treatment plant guidance. 9. Monitoring for iron in Section A. (1)has been removed per the renewal application and current water treatment plant guidance. 10. Monitoring for total nitrogen, total phosphorus, and total hardness, and associated footnotes, have been added in Section A. (1)per the current water treatment plant guidance. 11. Updated footnotes regarding flow and toxicity in Section A. (1). 12. Removed former footnote#3 in Section A. (1) as this is no longer required. 13. Language has been updated in Section A. (2). North Carolina Department of Environmental Quality I Division of Water Resources 1617 Mail Service Center I Raleigh,North Carolina 27699-1617 919-707-9000 Mr. John Condrey NC0074306 Issued Permit The fmal permit includes the following significant changes from the draft permit: 1. The footnote for upstream hardness sampling was modified to indicate sampling should occur only if flow is available. 2. A new Section A. (3)has been added to address the existing Discharge Monitoring Reporting waiver should a discharge be needed. The NC 2007-2014 Water Quality Standard(WQS) Triennial Review was approved by the NC Environmental Management Committee(EMC) on November 13, 2014. The US EPA subsequently approved the WQS revisions on April 6, 2016 with some exceptions. The NC Division of Water Resources NPDES Permitting Unit is required to implement the new dissolved metal standards in all permits public noticed after April 6, 2016. The new standards for most metals include acute standards. Further, the freshwater standards for several metals are expressed as the dissolved form of the metals, and seven metals have hardness-dependent equations. As a result,the NPDES Permitting Unit will need site-specific effluent hardness data and instream hardness data,upstream of the discharge, for each facility monitoring these metals in order to calculate permit limitations. Effluent hardness and instream hardness sampling,upstream of the discharge, has been added to this permit at a monitoring frequency of quarterly. See Section A.(1.) Effluent Limitations and Monitoring Requirements. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center,Raleigh,North Carolina 27699-6714).Unless such demand is made,this permit shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain any other Federal, State, or Local governmental permit that may be required. If you have any questions or need additional information,please do not hesitate to contact Brianna Young of my staff at(919) 707-3619. Sincerel , ' ,/./. e.re f .nda Culpepper JJJJ "� Director, Division of Water Resources cc: NPDES Files Central files Asheville Regional Office WSS/Aquatic Toxicology Branch Permit NC0074306 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY I 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, the Town of Forest City is hereby authorized to discharge wastewater from a facility located at the Forest City WTP 581 Vance Street Forest City Rutherford County to receiving waters designated as an unnamed tributary to the Second Broad River in the Broad 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 February 1, 2019. This permit and authorization to discharge shall expire at midnight on July 31, 2023. Signed this day December 20, 2018. // . , i CAT' ••': '-',--:: - -., i -(0 epPer Director, Division of Water Resources By Authority of the Environmental Management Commission - Page 1of8 Permit NC0074306 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 Town of Forest City is hereby authorized to: 1. Continue operate a conventional water treatment plant with,a discharge of wastewaters from filter backwash. This water treatment plant currently has a design potable flowrate of 8 MGD, and has not discharged during the previous permit cycle. All decant from the basins is pumped back to the head of the facility. This facility is located at 581 Vance Street in Forest City in Rutherford County. Water and wastewater treatment consists of: • Rapid Mix chamber(coagulation and disinfection) • Flocculation • Sedimentation • Filtration • Disinfection • Two (2) 1,000,000 gallon sludge storage lagoons • Chemical treatment consists of: o Fluoride o Zinc-orthophosphate o Poly aluminum chloride o Sodium hypochlorite o Sodium hydroxide 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Second Broad River [Stream Segment: 9-41-(12.7)], a waterbody currently classified WS-V in subbasin 03-08-02 [HUC: 0305010504] in the Broad River Basin. Page 2 of 8 Permit NC0074306 PART I. A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A 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 from outfall 001. Such discharges shall be limited and monitored) by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITATIONS MONITORING REQUIREMENTS Parameter Code Monthly Daily Measurement Sample Type Sample Average Maximum Frequency Location Flow(MGD) 50050 2/Month Instantaneous 2 Effluent TSS C0530 30 mg/L 45 mg/L 2/Month Grab Effluent pH 00400 Not<6.0 nor>9.0 s.u. 2/Month Grab Effluent Total Residual Chlorine 3 50060 17 pg/L 2/Month Grab Effluent Turbidity(NTU) 00070 Monthly Grab Effluent Aluminum(pg/L) 01105 Quarterly Grab Effluent Total Copper(pg/L) 01042 Quarterly Grab Effluent Manganese(pg/L) 01055 Quarterly Grab Effluent Total Fluoride(pg/L) 00951 Quarterly Grab Effluent Total Zinc(pg/L) 01092 Quarterly Grab Effluent Total Nitrogen C0600 Quarterly Grab Effluent Total Phosphorus C0665 Quarterly Grab Effluent Hardness—Total as 00900 Quarterly Grab Effluent [CaCO3 or(Ca+Mg)]4(mg/L) Hardness—Total as 00900 Quarterly Grab Upstream [CaCO3 or(Ca+Mg)]5(mg/L) Whole Effluent Toxicity 6 TGA3B Monitor&Report Quarterly Grab Effluent Footnotes: 1. The permittee shall submit discharge monitoring reports electronically using the NC DWR's eDMR application system[see Section A. (4)]. 2. Duration of discharge should be noted in log books and a Total daily discharge reported in the DMR. 3. The Division shall consider all effluent TRC values reported below 50 µg/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. 4. Effluent hardness sampling should be performed in conjunction with testing for hardness dependent metals (cadmium,copper,lead,nickel, silver, and zinc). 5. The Permittee shall sample instream hardness,upstream of the facility's discharge if flow is available.The sample shall be representative of the hardness in the receiving stream. If the Permittee is a member of the Monitoring Coalition Program, sampling for instream hardness may be waived as long as the Monitoring coalition agrees to sample hardness at the nearest upstream location,at a minimum frequency of quarterly, Page 3 of 8 Permit NC0074306 and the Permittee has obtained approval from DWR-NPDES Permitting Unit that the upstream station being monitored by the Coalition is representative of the receiving stream for this discharge. The Permittee is responsible for submitting instream hardness test results with its permit renewal application package. If Coalition membership is cancelled or the Coalition terminates instream hardness sampling at the approved station,the Permittee will immediately notify the Division and resume sampling for instream hardness, upstream of its discharge. 6. Toxicity testing should be performed using Ceriodaphnia dubia 48 hour acute pass/fail test @ 90% concentration during the months of January,April,July, and October. [See Section A. (2)]. All samples must be collected from a typical discharge event. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 4 of 8 Permit NC0074306 A. (2) ACUTE TOXICITY PASS/FAIL MONITORING(QUARTERLY) [15A NCAC 02B .0500 et seq.] , The permittee shall conduct acute toxicity tests on a quarterly basis using protocols defined in the North Carolina Procedure Document entitled"Pass/Fail Methodology For Determining Acute Toxicity In A Single Effluent Concentration" (Revised December 2010 or subsequent versions). The monitoring shall be performed as a Ceriodaphnia dubia 48 hour static test. The effluent concentration at which there may be at no time significant acute mortality is 90% (defined as treatment two in the procedure document). Effluent samples for self-monitoring purposes must be obtained during representative effluent discharge below all waste treatment. The tests,will be performed during the months of January,April,July, and October. These months signify the first month of each three month toxicity testing quarter assigned to the facility. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form(MR-1) for the month in which it was performed,using the parameter code TGA3B. Additionally, DWQ Form AT-2 (original)is to be sent to the following address: Attention: North Carolina Division of Water Quality Environmental Sciences Section 1621 Mail Service Center Raleigh,North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual 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 permittee will complete 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, then monthly monitoring will begin immediately. Upon submission of a valid test, this monthly test requirement will revert to quarterly in the months specified above. 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 either these monitoring requirements or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream,this permit may be re- opened and modified to include alternate monitoring requirements or limits. Page 5 of 8 Permit NC0074306 Should it be determined by the North Carolina Division of Water Quality that the facility's discharge frequency and duration enable chronic sampling according to either the North Carolina Ceriodaphnia Chronic Whole Effluent Toxicity Procedure or to Section 8.3, in Methods EPA-821-R-02-013, the • permit may be re-opened and modified to include chronic toxicity tests. 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 Forms submitted. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival 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) DISCHARGE MONITORING REPORTING WAIVER According to the Division's records, the facility currently has a reporting waiver for submitting Discharge Monitoring Reports (DMRs) as wastewater is currently recycled back to the head of the facility and is not actively discharged. If or when a discharge to the receiving stream stated in this permit is ever intended or needed,notification to the Asheville Regional Office and the Central Office is required. A. (4) ELECTRONIC REPORTING OF 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 Page 6 of 8 Permit NC0074306 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; • 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: https://www.federalregister.gov/documents/2015/10/22/2015-24954/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 Page 7 of 8 Permit NC0074306 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: 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 8 of 8 1 , _ ..,—..., ....._ ---• r ,—7___._,.. ..----. ,_.-.., __...>„,/, / ; Ni`7.--N -..",... ,-- \'\.:..,.. .-4CP ' ,.....1.2.1 ' --•••-•- .....',..V.., \ . i O li a_ , •� i �, .'• A •, %/U o .....\4?). -...-;-=:-:::.- _. : sloe 1--• . '/....„, , - ---.,„.. , +4...1,'_ ..• jl � /• , P }4...., p , ,re---;,,Ar 4.---....._ . \ 0 i i, : j 1 ) ', ) r 1 rf Tie: - / .." r- a ..,,,,A, . . ; . /4-.7 , • -,2.-.-----e, V ' '----14t , e • ��. . 99T).. "__1141r. ) ? � � / mac ) ''-. tYD� \#:./ " r" / A•• • 1 i (' ,,,,,, . I a . , „,..a - — R •to tov ro rode 1 r ��{ ` 1 4. 'Z-6.—- ..4,- __'-'N_. '_ �� - __ ' _, asT"-"1�' fi4/1 t = 4 e _: -- 1. w R`sti; Outfall - `` CC 221 • e 1‘,004.---, -- 4a.'-a, - • . . NtIr•-••' •'..,-,,-- _, _ • . ..- '. ' ', ,.' •'t ••-:,..........,--- ... • .l ! 3.7 �, �: I. e -- PORES` CITY IJ. ( / & _ I ' cat ( = ��r = . 2244• 7-...,- ' . -1 "'""' ' '' 4' zat 4 ' Ai., -.5.10-0::..., ,-'. : - . - , . : - - --/- -� • F r:ti_.r \ .-.. Z'4tt - :T. [+ ` �r y . C a v F j MI ,r�Z ' � ` 74t ' e .�`• Cop right:'2013 National Geographi So`ciet cubed! Town of Forest City N Forest City WTP NPDES Permit NC0074306 Facility Location - Receiving Stream: UT to Second Broad River Stream Class:WS-V scale not shown Stream Segment:9-41-(12.7) Sub-Basin#: 03-08-02 River Basin: Broad HUC:0305010504 SCALE USGS Quad:Forest City County: Rutherford 1:24,000 35.34889°,-81.86472°