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Home My WebLink AboutNC0047091_Draft Permit_20190123 7 e 0,,na ,,...- „,44741, te..4 ROY COOPER Governor t'f-.4" : MICHAEL S.REGAN \ , Secretary Via"' LINDA CULPEPPER NORTH CAROLINA Director Environmental Quality January 23, 2019 Ms. Maryjane Kurlander Kurlander Boggs Investments LLC 2812 Plantation Road Concord, North Carolina 28027 Subject: Draft NPDES Permit NC0047091 Silver Maples Mobile Estates Cabarrus County Grade II Biological WPCS Dear Permittee: The Division has reviewed your request to renew the subject permit. Please review this draft carefully to ensure your thorough understanding of the information,conditions,and requirements it contains. The draft permit includes the following significant changes from the existing permit: • Modified facility component list to include grease interceptor,and removed primary clarifier, aeration/reaeration,final clarification,and aerated sludge holding tank. • Section A. (3.) has been added to require electronic submission of effluent data reports (DMRs).Federal regulations require electronic submittal of all discharge monitoring. , • Regulatory citations have been added to the permit. • An updated outfall map has been included. With this notification,the Division will solicit public comment on this draft permit by publishing a notice in newspapers having circulation in the general Cabarrus 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 any questions concerning this permit,please contact Emily Phillips at emily.phillips@ncdenr.gov or (919) 707-3621. Sinter , r s . Emily Phillips Compliance and Expedited Permitting Unit cc: NPDES files 5 North Carolina Department of Environmental Quality I Division of Water Resources Q J/ 512 North Salisbury Street 1 1617 Mad Service Center I Raleigh,North Carolina 27699-1617 NORTH CAROLINA !� al Endronmental � /� 919.707.9000 Permit NC0047091 Grade II Biological Water Pollution Control System[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'G'eral'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, a KBI, LLC '•�/' /" is hereby authorized to discharge wastewater from a•facility located at the �, f \ `,. ` , / /, , Silver Maples Mobile/Estates.,WWTP ',� 28,12 Plantation Road ,.''• / Concord Cabarrus County to receiving waters designated as the Rocky-River in the Yadkin-Pee Dee River Basin, in accordance with.effluent limitations, monitoring requirements, and other conditions set forth in Parts I,`II, I°II and IV hereof. This permit shall become effective This permit and authorization to discharge shall expire at midnight on November 30, 2023. Signed this day Linda Culpepper, Director Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 6 . Permit NC0047091 Grade II Biological Water Pollution Control System[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. KBI, LLC is hereby authorizedzto: / . . 1. Continue to operate an existing 0.080 MGD wastewater treatment facility which includes the following components: "t (//:> Bar screen ,,/ -4.: '�_' > Grease interceptor/Grit storage tank-,,,'', -_ 4 °, > Contact stabilization "`, `' \.l ', \` ,,� ,, ➢ Tablet chlorination ;key ,;; �'� N \ ➢ Tablet de-chlorination '4 `� :, , > Effluent flow measurement w ,. ° °��, ,, { , / �� '. 2. This facility is operating at 2812 Plantation Road,located at Silver Maples Mobile Estates in Cabarrus County:•'`�. . .� „`,°. v /' a fir` , t ;. 3. Discharge from said'treatment,.works at the/location specified on the attached map into the Rocky River, currently classified C waters in sub-basin 03-07-11 of the Yadkin-Pee Dee River Basin. �v, \ „ ,, 4;3', Page 2 of 6 Permit NC0047091 Grade II Biological Water Pollution Control System[15A NCAC 08G.0302] PART I. A. (1.) EFFLUENT LIMITATIONS 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 LIMITS MONITORING REQUIREMENTS CHARACTERISTICS Monthly . Daily Measurement Sample Sample Parameter Code Average Maximum Frequency Type. Location , Flow /,' ' ' ;`., 50050 0.040 MGD Continuous Recording Influent or Effluent . BOD,5-day,20°C ,,' v,. °; C0310 13.0 mg/L � ,19.5 mg/L Weekly a ' ,Composite Effluent Total Suspended Solids t , A 30.0 mg/L 45:0'mg/L Weeklycomp osite Effluent C0530 ,:. i">, , NH3 as N v� / / . \ l-.,, /2/Month Composite Effluent Fecal Coliform(geometric mean) 20011'0 I \, 400/100 ml ., Weekly Grab Effluent 31616 v o„• ,,, „ v pH Not<,6A nor>,9.0;" e ''� u„ ,.,, �,� Weekl'y�,, Grab Effluent 00400 , '' - ,,, Standar'd,Units ° .� �, Temperature �`' m ` ,,-'.' -_' -„, 00010 � �. '' ' `',-,"Weekly Grab Effluent Total Residual Chlorine(TRC)? ,� 50060 28 y pgg/L 21Week Grab Effluent Total Phos_ptiorus(TP),.. \-,, v''- ;,,---�' -- .,,, vv::::\ Quarterly Grab Effluent C0665/( Total Nitrogen(TN) '9< ':\ v7•. "�::::_: C0600 ' " , Quarterly Grab Effluent Footnotes: \ , w 1. The Permittee'shall submit discharge monitoring reports electronically using the Division's eDMR system. See A-(3) f `� ,', 2. The Division shall considejall effluent TRC values reported below 50 ug/1 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. THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS. Page 3 of 6 Permit NC0047091 Grade II Biological Water Pollution Control System[15A NCAC 08G.0302] - - --- --- --- --- - -- - ---- --- -- ------- -- A. ,(2.) CONNECTION NOTIFICATION AND RESCISSION REQUEST(KEEP?) [ - - - ---- - - --- -- -- - - - --- - ---- --- - -- -- -- --- - - - -- --- -- -- -- - ------ --- --- Facility is required to notify Mooresville Regional Office and the NPDES Unit in Raleigh when the following events occur; --- - ------- ------ - -- --- - -- - --- ---- - - - --- - - ,1. Silver Maples Mobile Estates is connected to the City Water and Sewer lines.! 2.- Silver Maples Mobile Estates is no longer dischtreated wastewater to the Rocky,, _River: -- - - - --- arging- wa ------- --- - - -- ) - --- - -- - - --- --- --- --- - - 3. KBI, LLC may request that NPDES Permit NC0047091 be rescinded: - f \---- • .1 \z, A. (3.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS [NCGS 143-215.1 (b)] Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports. The final NPDES Elect`rohic,Reporting.Rule was adopted and became effective on December 21,2015. \� l \� NOTE: This special condition supplements or supersedes the following sections within Part II of this permit(Standard Conditionsfor NPDES Permits): • Section B. (11.) --Signatory Requirements ` • Section D. (2.)" Reporting *\ • Section D. (6:) Records Retention' / ' • Section E. (5.) \ ''•, Monitoring Reports\ 1. Reporting Req iu rements,[Supersedes Section`•D.(2.) and Section E. (5.) (a)] -- The permittee shall'report discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring'Report(eDMR) internet application. ` . Monitoring\esults obtaine\d\during tlieprevious month(s) shall be summarized for each month and submitted electronically',using eDMR. The eDMR system allows permitted facilities to enter monitoring data arid 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 lie 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 DENR/Division of Water Resources/Water Quality Permitting Section ATTENTION: Central Files 1617_Mail Service Center Raleigh, North Carolina 276'99-1617 • Page 4 of 6 Permit NC0047091 Grade II Biological Water Pollution Control System[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. r 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),0the 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 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 Page 5 of 6 Permit NC0047091 Grade II Biological Water Pollution Control System[15A NCAC 08G.0302] 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.) (dll 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: htt de nc. ov about-divisions water-resources .edmr P�// q• g / / / ti / 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-accordgnce 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 'WIT omanage the system,or those persons directly responsible for gathering the information;th'e,information'submitted is, to the best of my knowledge and belief true, accurate, and complete. Lam 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. f6.11 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 6 of 6 , 1 k i ,......1 ...... ..._, ( , ..../ ,,N,,,,,‘,71., I i,;',77 / :t } I*/k1Z57/ \ \'/ '"-V 1)043.ii:Aq ", 1 ‘ \'' '":„.._) N‘ '1 7•-•--.....--' )\\%.:Th / \.." / ' k t LY A :•;.;• ' Ihrsta,viz, "-----* \t\ii 1/41/4,:oeWIF/:.* f ig*-1??..if--4/1 / i-iA*Irrktt4 I(.1 \ 4 i 1 — . 47 • / --, , ,. llvtP 1 1 ‘ .•:',• Ai ) .br . ... 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'� `` -. \ 1 , 1� \ .)k, \kb, ,. ///itt /' 41 / ‘141% . fli:\\*\\(*) �—'...1-.Y. • r,i ,i ,': a '. .. �.-..l .r R ,•r:..1, ( 1 t ` j !/J// `{ I • • r--- , , - c--� '�= .: 07 1 ` pee '....)\‘'N.\----2...----\\NN•- "---.....) 1 Receiving Stream: Rocky River KBI LLC AFacility Latitude: 352 22' 12" Location Longitude: 802 41'00" Silver Maples Mobile -®- Stream Class: C NC0047091 Sub-basin: 03-07-11 Estates WWTP NorthCabarrus County