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HomeMy WebLinkAboutNC0060321_Draft Permit_20231219ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Mr. Edward Riggs Jr. First Craven Sanitary District P.O. Box 608 Bridgeton, NC 28519 Dear Mr. Riggs: o M STATE y Z v = o '� y2 NORTH CAROLINA Environmental Quality December 19, 2023 Subject: Draft of NPDES Permit NCO060321 First Craven Sanitary District WTP Craven County Grade I Physical Chemical WPCS The Division has reviewed your request to renew the subject permit. Please review this draft carefully to ensure a thorough understanding of the information, conditions, and requirements it contains. This draft contains the following major changes from the existing permit: ➢ The limits for Total Copper, Total Lead, and Total Zinc have been removed as the RPA did not show a reasonable potential to exceed water quality standards; quarterly monitoring has been implemented for these parameters. ➢ Duration of Discharge monitoring has been added in Section A. (1) Effluent Table ➢ Ammonia Nitrogen monitoring has been removed added in Section A. (1) Effluent Table as this facility has not reported use of chloramines. ➢ Section A. (3) outlining the previous compliance schedule has been removed. ➢ The Supplement to Cover Sheet has been updated with the new maximum monthly average. ➢ The facility grade has been added to Section A. (1). ➢ Monitoring for Total Iron in Section A. (1) Effluent Table has been removed as there is no longer a water quality standard, per 2012 WTP guidance. ➢ Section A. (3) has been updated regarding electronic submission of effluent data. Federal regulations require electronic submittal of all discharge monitoring reports (DMRs). With this notification, the Division will solicit public comment on this draft permit by publishing a notice in newspapers having circulation in the general Craven 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 e-mail at sara.bassett@deq.nc.gov or via phone at 919-707-3600. Sincerely, Sara Bassett Nca'tlioltnaUep�a�enCv�En�'tionmen�l�ualit}j Dty'tsionad�'3tsRrao7vv� E Q ;12 NcaYh Satisbuty Street 1161 hfait Serr ive Can Ger I Raleigh, North Qroiiiia 27'69 1617 Environmental Specialist I NPDES Compliance and Expedited Permitting cc: NPDES files [Laserfiche] Washington Regional Office [Laserfiche] Operator Certification Program [Laserfiche] Aquatic Toxicology Branch [Laserfiche] Division of Marine Fisheries US Fish and Wildlife Service NC Wildlife Resources Commission Permit NCO060321 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM PDES In compliance with the provisions 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 First Craven Sanitary District is hereby authorized to discharge wastewater from a facility located at the First Craven Sanitary District WTP 560 NC Highway 55 E New Bern Craven County to receiving waters designated as an unnamed tributary to Duck Creek in the Neuse 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 December 31, 2028. Signed this day Richard E. Rogers, Jr., Director Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 9 Permit NCO060321 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 First Craven Sanitary District is hereby authorized to: 1. Continue to operate an existing drinking -water treatment plant with a discharge of water softener and greensand filter backwash wastewater. This water treatment plant currently has a design potable flowrate of 0.720 MGD and a maximum, monthly average wastewater discharge of 0.061 MGD. This facility is located at 560 NC Highway 55 East near New Bern in Craven County. Wastewater treatment consists of: • 4 greensand iron filters • 4 ion exchange water softeners • Dechlorination Chemical usage consists of: • Potassium permanganate • Chlorine • OPO4 • Sulfur Dioxide 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Duck Creek within subbasin 03-04-10 [stream segment 27-103], currently classified SC; Swamp; NSW waters [HUC: 030202040404] in the Neuse River Basin. Page 2 of 9 Permit NCO060321 Part I A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 15A NCAC 02B .0500 et seq.] Grade 1 Physical Chemical WPCS [15A NCAC 08G .0306]. During the period beginning on the effective date of the 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 for each outfall: EFFLUENT CHARACTERISTICS Parameter Code LIMITS MONITORING REQUIREMENTS Monthly Average Daily I Maximum Measurement Frequency Sample __Type Sample Location z Flow 50050 Monitor and Report (MGD) 2/Month Instantaneous Effluent Duration of Discharge 81381 Monitor and Report (Hours) 2/Monthly Instantaneous Effluent Total Residual Chlorine 3 50060 13 µg/L 2/Month Grab Effluent Conductivity 00094 Monitor and Report umhos/cm Monthly Composite Effluent Conductivity 00094 Monitor and Report umhos/cm Monthly Grab Downstream Dissolved Oxygen 00300 Monitor and Report (mg/L) Monthly Grab Effluent, Downstream pH 00400 6.8 s.0 - 8.5 s.u. 2/Month Grab Effluent pH 00400 Monitor and Report (s.u.) Monthly Grab Downstream Salinity 00480 Monitor and Report (ppth) Monthly Composite Effluent Salinity 00480 Monitor and Report (ppth) Monthly Grab Downstream Total Suspended C0530 Solids 30 .0 mg/L 45.0 mg/L 2/Month Grab Effluent Total Dissolved 70295 Solids Monitor and Report (mg/L) Monthly Grab Effluent Turbidity 00070 Monitor and Report (NTU) Monthly Grab Effluent Total Copper 01042 Monitor and Report (ug/L) Quarterly Composite Effluent Total Chloride 00940 Monitor and Report (mg/L) Monthly Composite Effluent Total Manganese 01055 Monitor and Report (ug/L) Monthly Composite Effluent Total Lead 01051 Monitor and Report (ug/L) Quarterly Composite Effluent Total Zinc 01092 Monitor and Report (ug/L) Quarterly Composite Effluent Fluoride 4 00951 Monitor and Report (ug/L) Monthly Composite Effluent Total Phosphorus C0665 Monitor & Report (mg/L) Quarterly Grab Effluent Total Nitrogen 5 C0600 Monitor & Report (mg/L) Quarterly Grab Effluent WholeWhole Effluent flue Monitoring 6 TGP3E Monitor & Report Quarterly Composite Effluent Page 3 of 9 Permit NCO060321 Footnotes: 1. The permittee shall submit discharge monitoring reports electronically using the Division's eDMR system [see A. (3)]. 2. Sampling locations: Downstream of the discharge location. 3. The Division shall consider all 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 ug/l. 4. Fluoride should be monitored if the facility backwashes with fluoridated finished water. 5. For a given wastewater sample, TN = TKN + NO3-N + NO2-N, where TN is Total Nitrogen, TKN is Total Kjeldahl Nitrogen, and NO3-N and NO2-N are Nitrate and Nitrite Nitrogen, respectively. 6. See Special Condition A. (2) for Whole Effluent Toxicity monitoring and reporting requirements. All samples collected should be from a representative discharge event. There shall be no discharge of waste or chemicals not directly resulting from the responsible treatment of raw water. THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS. A. (2.) CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT (QUARTERLY) [15A NCAC 02B .0200 et. seq.] The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Mysidopsis Bahia at an effluent concentration of 90 %. The permit holder shall perform at a minimum, quarterly monitoring using procedures described below to establish compliance with the permit condition. 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. Effluent sampling for this 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 single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months. as described in EPA Method 1007.0, Mysid, Mysidopsis Bahia, Survival, Growth, and Fecundity Test, as described in Short -Term Methods for Estimating the Chronic Toxicity of Effluents and Receiving Waters to Marine and Estuarine Organisms, Third Edition, EPA821-R-02-014, October 2002. The test procedure will be based on EPA Method 1007.0, Mysid, Mysidopsis Bahia, Survival, Growth, and Fecundity Test, as described in Short -Term Methods for Estimating the Chronic Toxicity of Effluents and Receiving Waters to Marine and Estuarine Organisms, Third Edition, EPA-821-R-02-014, The procedure will be performed as written with the following exceptions: • The test treatments will consist of a control and a 90% effluent concentration ("pass/fail,") or a control and five effluent concentrations, one of which will be 90% and one of which will be 45%. Page 4 of 9 Permit NC0060321 • Mortality for pass/fail tests will be evaluated using the t test described in Section 11.3 in Methods for Measuring the Acute Toxicity of Effluents to Freshwater and Marine Organisms, Fifth Edition. EPA-821-R-02-012, October 2002, applying an alpha level of 0.05. • The growth endpoint for pass/fail tests will be determined using Appendix G of Short - Term Methods for Estimating the Chronic Toxicity of Effluents and Receiving Waters to Marine and Estuarine Organisms, Third Edition, EPA-821-R-02-014, October 2002, applying an alpha level of 0.01. • Mortality and growth endpoints for multiple -concentration tests will be determined using hypothesis testing as described in EPA Method 1007.0, Mysid, Mysidopsis Bahia, Survival, Growth, and Fecundity Test, as described in Short -Term Methods for Estimating the Chronic Toxicity of Effluents and Receiving Waters to Marine and Estuarine Organisms, Third Edition, EPA-821-R-02-014, October 2002. • Fecundity will not be evaluated. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed. For pass/fail results, report using the parameter code TGP3E and the DWR Form AT-4 (original), which is to be sent to the address below. Additionally, for reporting Chronic Value results use the parameter code THP3E and DWR Form AT-6 (original), which is to be sent to the following address: Attention: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Or, results can be sent to the email, ATForms.ATBkdeq.nc.gov. Completed Aquatic Toxicity Test Forms shall be filed with the Water 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, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. 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 Water 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. Page 5 of 9 Permit NCO060321 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. 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) ELECTRONIC REPORTING - DISCHARGE MONITORING REPORTS [G.S. 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.) • Section D. (2.) • Section D. (6.) • Section E. (5.) Signatory Requirements Reporting Records Retention Monitoring Reports 1. Reporting Requirements [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 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:Hdeq.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: Page 6 of 9 Permit NC0060321 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. Monitoring results obtained during the previous month(s) shall be summarized for each month and reported via the eDMR system no later than the last calendar day of the month following the completed reporting period. 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). 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: baps://www.federalre ig ster.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 Page 7 of 9 Permit NC0060321 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: hltp:Hdeq.ne.gov/about/divisions/water-resources/edmr 4. Signatory Requirements [Supplements Section B. (11.) (b) and Supersedes Section B. (11.) (d)l All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (I I.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (I 1.)(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.ne. aov/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.)] 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 9 Permit NCO060321 Page 9 of 9 1615 �o- �1614 1613 55 55. /z Dickers o �"\� I \ • �--, 5--' rj 04-1 • g\ o 16W j r� r cem 55 v i 2`' 117 Bridge n �r+d�gton : 27, XV 55 dgeton _ •`�. a. Outfall 55 17 �t � • 17 55 o \Ut \ 5517 f e 3 r' 55 \ o NJ n 17 �. ,y 1 f55 11, • ` r fl \c 17 Sandy Prr,nt 17 { � First Craven Sanitary District First Craven Sanitary District WTP NPDES Permit NCO060321 Receiving Stream: UT to Duck Creek Stream Class: SC-Sw, NSW Stream Segment: 27-103 Sub -Basin #: 03-04-10 River Basin: Neuse HUC: 0302020404 County: Craven N SCALE 1:24,000 USGS Quad: New Bern 35.122780,-77.003330