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NC0089389_Draft Permit_20190320
�,, ROY COOPER ar" Governor 4 �, z;� MICHAEL S. REGAN k �'t n- -_}n Secrelaiy -r§: "tf LINDA CULPEPPER 11:, 1. .t y J, r Daectot NORTH CAROLINA Envirenmttttaf Quality March 20, 2019 Mr. Scott Buffkin, Town Manager Town of Jonesville 1503 NC Hwy 67 Jonesville,NC 28642-9142 Subject: Draft NPDES Permit NC0089389 Jonesville WTP Grade II Physical Chemical WPCS Yadkin County Dear Mr. Buffkin: 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: 1. Language has been added in Section A. (1) and as Section A. (3)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. Facility description on the Supplement to Permit Cover Sheet has been updated based on the current plant operations. 5. A components list has been added on the Supplement to Permit Cover Sheet based on the permit , renewal application. 6. Receiving stream characteristics have been updated on the Supplement to Permit Cover Sheet. 7. Units of measure have been added in Section A. (1). 8. The facility grade has been added in Section A. (1). 9. The limit for turbidity has been removed in Section A. (1)per the current water treatment plant guidance. 10. Monitoring for iron has been removed in Section A. (1)per the current water treatment plant guidance. 11. Monitoring for total hardness has been added in Section A. (1)per the current water treatment plant guidance. 12. Updated the footnotes regarding flow and toxicity in Section A. (1). 13. Removed former footnote#3 in Section A. (1) as this is no longer required. North Carolina Department of Environmental Quality I Division of Water Resources 1617 Mail Service Center I Raleigh,North Carolina 27699-1617 919-707-9000 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. With this notification,the Division will solicit public comment on this draft permit by publishing a notice in newspapers having circulation in the general Yadkin 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 at 919-707-3619, or via e-mail [Brianna.Young@ncdenr.gov]. Sincerely, Brianna Young Compliance and Ex dited Permitting Unit cc: NPDES Files Winston-Salem Regional Office Wastewater Operator Certification Group WSS/Aquatic Toxicology Branch DWR/Public Water Supply Billy Wood, ORC Permit NC0089389 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY , DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) / ) \J In compliance with the provisions of North Carolina General Statut g143-215.1, other lawful standards and regulations promulgated and adopted by the)TorthhCarolina Environmental Management Commission, and the Federal Water Pollution Control�Act;'asa ended, the (/7/ ` Town of Jonesville ' `is hereby authorized to discharge wastewater om,a facility located atthe C\,, -,,, \ / \...." \iille WTP 3t39\Shaw Street \Jonesville\ (------ Yad /C�ounty� to receiving waters designat c ass an unnamed tributa�rsr to the Yadkin River in the Yadkin River Basin in accordance with.effluent limitations/monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. �, \\) <,\r"- This permit shall�become effective., \\. \ This permit and authorization to discharge shall expire at midnight on October 31, 2023. Signed this day. \\) ) Linda Culpepper Director, Division of Water Resources By Authority of the Environmental Management Commission Page 1of8 Permit NC0089389 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 Jonesville 7:21 is hereby authorized to: ,,.\\\,. f,. 1. Continue to operate a conventional water treatmenpplant with a discharge of partially treated water deemed unsuitable for additional treatment int potable water generationp ocess. This water treatment plant currently has a design potable flowrate of 1.00MGD and a maximum potential discharge of 0.85 MGD. The facility currently doesmotdischarge,but a hand'operated valve is present for emergency discharge. The facility is located at the Town of Jonesvilie'WTP, 339 Shaw Street, Jonesville, in Yadkin County. Water and wastewater"treatment consists of: • 2 acre reservoir \ • Aluminum sulfate�,.\ \` f • Caustic soda" % ~` '` / • Polymer \\ 1 7 • Actiflow Micro-Sand,Process • Emergency-discharge valve - ,r < `'`'-• • Filtrations- • (Chlorination N t • 20�0,0�00 gallon finished water\sorage tank • 100;0OO'.gallon wastewater storage tank(discharges to sewer) t \\\\ ) i 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to the Yadkin River [Stream Segment: 12-(52.5)],waters currently classified as WS-IV; CA in subbasin 03-07-01 [HUC: 0304010106] in the Yadkin River Basin. Page 2 of 8 Permit NC0089389 PART I. A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Grade II Physical Chemical WPCS 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: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Parameter Code Monthly Daily Measurement Sample Sample Average Maximum Frequency Type Location Flow(MGD) 50050 /",\-/ Episodic 2 Estimate Effluent Total Suspended Solids C0530 30.0 mglL/ 45:0 mg/L Epi odic 3,` Grab Effluent pH 00400 z 6.0 s.u,,antl s 9.0 s.u. Episodic 3\ \\ Grab Effluent Turbidity(NTU) 00070 \ � ,'('`Episodic 3 \ Grab Effluent Aluminum(pglL) 01105(""O, \\/ //Quarterly ``Grab Effluent Total Copper(pg/L) 01042'\ `\ Quarterly Grab Effluent Manganese(pglL) 01055 \\ ~Quarterly Grab Effluent Hardness—Total as \ \ \ N \ [CaCO3or(Ca+Mg)]a m /L 00900 Monitor&Report Quarterly Grab Effluent ( g ) \ Hardness—Total as 009 00 Monitor&Report ',."Quarterly Grab Effluent [CaCO3 or(Ca+Mg)]5(mg�)\ `N \ \ \ ! Whole Effluent Toxicity Monitoring\TGA38 Monitor& eport Quarterly Grab Effluent Footnotes: (7 1. The permittee shall submit\discharge monitoring reports electronically using the NC DWR's eDMR application system [see Section\A. (3 '\1. 2. Duration of discharge shouldrbe noted i�og books and a Total daily discharge reported in the DMR. 3. Additional momtormg is not required after two(2)discharge episodes have already been sampled during the reporting month\ ) ) 4. Effluent hardness sampling,shoula 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.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, 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. Page 3 of 8 Permit NC0089389 6. Ceriodaphnia dubia 48 hour acute pass/fail test @ 90%concentration performed 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. r", / ) / 1 ,/) \s, F \ /` \\//'72/) \ \ \ K ------- ` \ 4( N\) / /-'N'N, '''', \\,\, } L.,,..,,,,,,, \ \ ,/I Page 4 of 8 Permit NC0089389 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<ill be entered on the Effluent Discharge Monitoring Form(MR-1) for the month in which it was performed, using the parameter code TGA3B. Additionally, DWR Form AT-2 (original) is tcd'be sent to the following address: / Attention: North Carolina Division of Wa rrResource s Environmental Sciences Section\ /> '' 1621 Mail Service-Center N/ / 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 made. / Test data shall be complete and accurate,e,and include all,s ppo ing 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()Mow from4he facility-during a month in which toxicity monitoring is required, the\permittee will complete th "information located at the top of the aquatic toxicity(AT) test form indicatinthe"facility name;,prmit umber, 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 ache\address cited above. Should the permittee fail onit`or 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. Should any test data from either these monitoring requirements 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. Should it be determined by the North Carolina Division of Water Resources 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. Page 5 of 8 Permit NC0089389 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. i f A. (3) ELECTRONIC REPORTING OF MONITORING,REPORTS [NCGS 143-215.1 (b)] Federal regulations require electronic submittal of all dis harge monitoring reports (DMRs) and program reports. The final NPDES Electronic Reporting Rulefwasradopted and&became effective on December 21, 2015. < NOTE: This special condition supplements or supersedes the follow,\ing sections within Part II of this permit(Standard Conditions for NPDES,,Permits): V '` \ J� • Section B. (11.) Signatory'Requireements • Section D. (2.) Reporting y 4 • Section D. (6.) Records Retention • Section E. (5.) Mon ti oiling Reports , ✓' 1. Reporting Requirements.[Supersedes Section D. (2.) and Section E. (5.) (a)1 The permittee shall report di`sc arge monitoring data`ectronically using the NC DWR's Electronic Discharge Monitoring Report(eDMR),internei application. Monitoring results obtainedddur ng the preyious month(s) shall be summarized for each month and submitted electronically using eDMR. TheeDMR system allows permitted facilities to enter monitoring data and submit,gMRs electronically usingqlie 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 copof 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 Page 6 of 8 Permit NC0089389 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 1'27':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 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. Page 7 of 8 Permit NC0089389 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 attachinen'ts 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 systemc.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 ,T:„:„.,L.,:,,,,,„, ,,,e.,,,r, . -,'". "----\--•-'1-,Z 4.,%-".. , ; ,i---:,—,,---y ,• , ,,''. s____'__',1".1..,7_/.„.-..„. ' Hill .I: 4 v- i / '.,o` '.-j, . •. ` ' .' - , .. 1i1_.-y-j.,,, t--, . r 4...."..,19":41,,„„.0004.. --,„. • - j� -"--1t - s 26:f - 1 • p ` i -- -,,,,' ,arre,. , , . ......., _.,..,4,___,„ r.p•i —7--- •‘•• . ---. 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C� . 1 .,�y 1 '� , '-`.\ -.• it i _ • _., . . 1 r , z:/' v I I / -'' G•.if.,.„,,4- •'...• : ,--.. ..— - _ __-- _ , : ,,:'") ._,,, \ _ r' , _. ___J (: _ :%;;,-_ails,..fa-,*'2:---- ----;f-7;:-N-7----W1611111.51-1- 1 • C !" Ii' � " C1 Ir00 t If } I t - - ._ Copyright.©2013Nationa G grap jc Society, i-cubed Town of Jonesville N - Jonesville WTP NPDES Permit NC0089389 Facility Location Receiving Stream: UT to Yadkin River Stream Class:WS-IV; CA scale not shown Stream Segment: 12-(52.5) Sub-Basin#: 03-07-01 River Basin:Yadkin HUC:0304010106 SCALE USGS Quad: Elkin South County: Yadkin 1:24,000 36.23611°,-80.85861°