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HomeMy WebLinkAboutNC0060844_Draft Permit_20230124 ,r'7 ,,,(''?..y, ROY COOPER t ' Governor _A � ' ELIZABETH S.BISER �rrr\: Secretary ".**;;,..; ,` RICHARD E.ROGERS,JR. NORTH CAROLINA Director Environmental Quality January 24,2023 Ms. Lynn Olson Laurel Hills Homeowners Association, Inc. 17 Misty Meadow Lane Franklin,NC 28734 Subject: Draft NPDES Permit NC0060844 Laurel Hills WWTP Grade WW-2 Biological WPCS Macon County Dear Permittee: The Division has reviewed your request to renew the subject permit.Enclosed with this letter is a copy of the draft permit for your facility.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: ➢ Electronic data submission requirements have been updated. The NPDES standard conditions(Parts II,III,and IV)that are a part of the permit are not included in this draft document(cover,map,and Part I). The conditions are the same as in your current permit except that agency and division names have been updated. The latest version is available at https://bit.ly/3k5NFaL and can be viewed online or downloaded as a PDF file. With this notification,the Division will solicit public comment on this draft permit by publishing a notice in newspapers having circulation in the general Macon County area,per EPA requirements.Please provide your comments,if any,to me at the address below 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 charles.weaver@ncdenr.gov. Sincerely, I)1" Environmental Specialist II NPDES Compliance and Expedited Permitting D North Carolinaisbury Street Department of Environmental Quality I Division of Water Resources 512 North Sal 116]1 Mail Service Center I Raleigh,North Carolina 27699-Ifil 1 NORTH CArwi INa 919.707.9000 O�NbwY of Emh W.IrMal OwNr\ Permit NC0060844 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 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 Laurel Hills Homeowners Association,Inc. is hereby authorized to discharge wastewater from a facility located at the Laurel Hills WWTP Pete McCoy Road,south of Franklin Macon County to receiving waters designated as an unnamed tributary to the Little Tennessee River in subbasin 04-04-01 of the Little Tennessee 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 This permit and authorization to discharge shall expire at midnight on January 31,2028. If the permittee intends to continue to discharge at the facility beyond the term of this permit, a renewal application must be submitted no later than August 4, 2027(180 days before the expiration of this permit). Signed this day Richard E. ogers, Jr. Director, Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 6 Permit NC0060844 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked and as of this 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 Laurel Hills Homeowners Association,Inc. is hereby authorized to: 1. Continue to operate an existing 0.009 MGD extended aeration wastewater treatment system that includes the following components: • Tertiary filters • Digester • Ultraviolet disinfection The facility is located at the Laurel Hills WWTP off NCSR 1653 south of Franklin in Macon County. 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to the Little Tennessee River,currently classified B waters in hydrologic unit 06010202 of the Little Tennessee River Basin. Page 2 of 6 Permit NC0060844 Part I Grade WW-2 Water Pollution Control System [15A NCAC 08G.0302] 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 from outfall 001. Such discharges shall be limited and monitored' by the Permittee as specified below: PARAMETER LIMITS MONITORING REQUIREMENTS Monthly Average Daily Measurement Sample Sample [Parameter code] Maximum Frequency Type Location2 Flow 0.009 MGD Continuous Recording Influent or [50050] Effluent BOD, 5-day(20°C) [C0310] 15.0 mg/L 22.5 mg/L Weekly Grab Effluent (April 1 —October 31) BOD,5-day(20°C) [C0310] 16.0 mg/L 24.0 mg/L Weekly Grab Effluent (November 1 —March 31) Total Suspended Solids 30.0 mg/L 45.0 mg/L Weekly Grab Effluent [C0530] NH3 as N [C0610] 4.3 mg/L 21.5 mg/L Weekly Grab Effluent (April 1 —October 31) NH3 as N [C0610] 12.0 mg/L 35.0 mg/L Weekly Grab Effluent (November 1 —March 31) Dissolved Oxygen Daily average>6.0 mg/L Weekly Grab Effluent [00300] Dissolved Oxygen Weekly Grab U&D [00300] Fecal Coliform [31616] 200/100 ml 400/100 ml Weekly Grab Effluent (geometric mean) Total Residual Chlorine(TRC)3 28 pg/L 2NVeek Grab Effluent [50060] Temperature(°C) Weekly Grab Effluent [00010] pH >6.0 and<9.0 standard units Weekly Grab Effluent [00400] — — Footnotes: 1. The Permittee shall submit discharge monitoring reports electronically using the Division's eDMR system [see A.(2.)]. 2. U: at least 50 feet upstream from the outfall. D: downstream near the mouth of the unnamed tributary. 3. TRC limit and monitoring requirements apply only if chlorine is used as a disinfectant. The Permittee shall report all effluent TRC values reported by a NC-certified laboratory [including field-certified]. Effluent values<50 µg/L will be treated as zero for compliance purposes. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 3 of 6 Permit NC0060844 A. (2.) 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 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)intemet 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. The eDMR system may be accessed at: https://deq.nc.gov/about/divisions/water-resources/edmr. 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 following address: NC DEQ/Division of Water Resources/Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh,North Carolina 27699-1617 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 21,2025,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). Page 4 of 6 Permit NC0060844 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 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.) 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 Page 5 of 6 Permit NC0060844 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 6 of 6 ---‘ __ 4 I \t-..‘"AN-111; 21:-Noo\Ci)rni. OteiY '\-..,;,,,,,\ 2.>,-...7a :i,vi ' 44j); /--'--::'dr ''5;/ rst .., =x-1 '''', cole,- ..:Cn...:'1 iI'l 1,,_ \7 i \\ 1,' :1, \r a - '<Pre\ .5--- _,_77-1/4- Q „- Sc\SI'67=77-7 f:j V ti� , t�4( � j V.' . .�) $4,1 L4 a , ,, ,c:L...1_,,_, \ 2 i �� 7— 1.---I c0_ cv/7- = .. -;"- -- ;�1 11 - f �- 1= � �o --� fi . �-� 7III-=�. --, -)-)_j.'--- _,S 'ie" --1(4-0T'€)" C___. AP I cos--_n _ I I- AR2/7 ./43\011,07:-...1.74, 1 j litv... ...________\_- .,'eyek,`"-.._... ,, +, „yr,,,,, 0“) 2 ----Cif .. zt ii, 400 7 ( cui•ToN L.N,—. c,"" ? ii. ‘, 'L.\\.1,, C :::•-- s t 4217o1----- \--:- Outfall 001 :-'-" �4Q'l r� f /6114 N1/yG+r• I Mill Creek--� FRAZIER-R0� Imo- _ .— Qy - ...‘, ,,___ / ,\,, \\,....7„...,.....iy: ity .„..s. _ ------- --------- - fL,,-_.-- 4 ,,,,,7);'-- -7'74 n-0 tril 02:::;_ji ..+ _ ��_ 1 0AY.1$FARM O 0_ ___ .\i "V l' '�- _a„ ff Epp " 't; iit .---./ "er \I) ,c,),,,,, ,A=--_,,_..,,,, .44 . __._ �,, i t — -—= ,,___e �'`---_�� 'Iv{� \`, 9 -- 284 285 700 000 FEET 86 22'30' NCOO6O844 — Laurel Hills WWTP Facility Location Latitude: 35907'46" Stream Class: B Longitude:83922'22" Subbasin:04-04-01 Receiving Stream: UT Little Tennessee River Macon County Map not to scale