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HomeMy WebLinkAboutNC0023191_Fact Sheet_20200430DocuSign Envelope ID: A584F1AF-D7C9-4294-A54D-E1F6E5BF33C8 FACT SHEET FOR EXPEDITED PERMIT RENEWALS This form must be completed by Permit Writers for all expedited permits which do not require full Fact Sheets. Expedited permits are generally simple 100% domestics (e.g., schools, mobile home parks, etc) that can be administratively renewed with minor changes, but can include facilities with more complex issues (Special Conditions, 303(d) listed water, toxicity testing, instream monitoring, compliance concerns). Basic Information for Exbedited Permit Renewals Permit Writer/Date Emily DelDuco 01/02/2019 Permit Number NCO023191 Facility Name Seven Cedars MHP Basin Name/Sub-basin number 03-07-06 Receiving Stream Third Creek Stream Classification in Permit C Does permit need Daily Max NH3 limits? N / A Does permit need TRC limits/language? No — already resent Does permit have toxicity testing? No Does permit have Special Conditions? High Rock Lake reopener, disinfection condition Does permit have instream monitoring? No Is the stream impaired (on 303(d) list)? No For what parameter? Any obvious compliance concerns? One MV enforcement 2016-$220.75 One LV enforcement 2018 - $303.29 2 NOVs in 2018 Any permit modifications since last permit? None. New expiration date 3/31/2024 Comments on Draft Permit ➢ Added regulatory citations ➢ Added HUC and stream index number ➢ Updated eDMR codes (Section A.1) ➢ Updated section A.4. to current language ➢ Updated outfall map ➢ A special condition (a.3.) was added to require disinfection if facility exceeds water quality standards for fecal eDMR Summary June 2014 - Dec 2018 Parameter 00010 - Temperature, Water Deg. Centigrade 00300 - Oxygen, Dissolved (DO) 00400 - pH 50050 - Flow, in conduit or thru treatment plant 50060 - Chlorine, Total Residual C0310 - BOD, 5-Day (20 Deg. C) - Concentration C0530 - Solids, Total Suspended - Concentration C0600 - Nitrogen, Total - Concentration C0610 - Nitrogen, Ammonia Total (as N) - Concentration C0665 - Phosphorus, Total(as P) - Concentration Mean Min Max N 18.56 1.40 31.10 256 6.20 6.00 6.40 2 7.08 6.10 8.56 278 0.00 0.00 0.03 242 0 4.92 2.00 74.00 239 6.44 2.50 70.00 239 23.88 3.34 44.99 17 1.07 0.50 18.37 114 5.65 0.43 10.30 17 DocuSign Envelope ID: A584F1AF-D7C9-4294-A54D-E1 F6E5BF33C8 Statesville Record & Landmark Advertising Affidavit Account Number 3611028 PO Box 968 Hickory, NC 28603 Date September 05, 2019 NCDEQIDWR ATfN: WREN THEDFORD 1617 MAIL SERVICE CENTER RALEIGH, NC 27699-1617 fate Category Description Ad Number Ad Size 09/0512019 Legal Notices N UIC NN[ Nod Cu0naEnvironmental Management CemmissioNNPHS Unit 1617lr1at15erviee Center Neighi 27699.1617 Notice of Intent to Issue a NPiIES Wastewater Permit The North Carolina Environmental Management Commission proposes to issue a NPIDE5 wastewater discharge permit to the persona listed below. Written cwnmerds regarding the proposed permit will be accepted until 30 days after the publish date of this mUce. The Director of the NC i sion of Water Resources OR) may hold a public hearing should there be a significant degree of public interest fryease mail comments and/or infer, mation requests to i atthe above address. Interested persons may *- it the OWR at 512 N. Salisbury Street, Raleigh, NC to review information on file. Additional information on NPDES permits and thus notice may be found on our website: h4,l/deg.u.gov/about/divdDns/water•resources notices, or by calling (919) 707.3601, NCO21191, OAd L Millsaps re- quesled renewed of NPDES permit NCO0231911Seven Cedars MNP WWTPAredell County. Facility dscharges to Third CreeklYad&Pee Dee River Basin. Currently, total residual chlorine, BOO, and total suspended solids are water quality limited. Pub5d: September 9, 2019, Public Notice North Carolina Environmental Management Comr 0000594451 2 x 24 L Publisher of Statesville Record & Landmark Iredell County Before the undersigned, a Notary Public of Iredell County, North Carolina, duly commissioned, qualified, and authorized by law to administer oaths, in said County and State; that he/she is authorized to make this affidavit and sworn statement; that the notice or other legal advertisement, a copy of which is attached hereto, was published in the Statesville Record & Landmark on the following dates: 09105t2019 and that the said newspaper in which such notice, or legal advertisement was published, was a newspaper meeting all the requirements and qu lifications of Section 1-597 of the General Statutes of North Carolina. Issisrant Bookkeeper Newspaper reference: 0000594451 Swom to and subscribed before me, this —q— day of C —2019 Notary Public My Commission expires: MC 1 .1 .21_ � ,\\1�1154i1 IrlrrrJ/" WADO NotarY Public _ Iredell Counly C AIR THIS IS NOT A BILL. PLEASE PAY FROM INVOICE. THANK YOU DocuSign Envelope ID: A584F1AF-D7C9-4294-A54D-E1F6E5BF33C8 From: Basinger, Corey To: DelDuco, Emilv Subject: Re: 7 Cedars Mobile Home Park - fecal coliform Date: Monday, April 13, 2020 4:06:40 PM Attachments: imaae001.png This will suffice for now. We can work during the next permit cycle to resolve this matter. Thanks for reaching out! CB On Apr 13, 2020, at 4:01 PM, DelDuco, Emily <Emily.DelDuco@ncdenr.gov> wrote: Hi Corey, NC0023191/Seven Cedars Mobile Home Park is one of the facilities we discussed last year that does not require disinfection or fecal coliform monitoring because of DWR's 330:1 dilution policy. After in -stream sampling and resulting discussions, we ended up finding the policy sufficiently protective, and sent the draft to public notice with no major changes. This permit has been bouncing around unsigned since then because I'm not sure we ever fully decided what to do with it, and I think you and John were still discussing it at the end of the year. I wanted to touch base with you one last time before sending this to John to sign again. I came across the following condition in another permit I am working on and thought it might be helpful to add into this permit: A. (2) DISINFECTION CONDITION [I 5A NCAC 0213.0400 et seq., 15A NCAC 0213.0500 et seq.] If this discharge causes violations of the North Carolina water quality standard for fecal coliform, disinfection of the effluent will be required immediately. The permit shall be reopened to include disinfection requirements and establish a fecal coliform effluent limitation. Please let me know if MRO thinks the addition of this special condition would be a good solution for this renewal. If not, perhaps we could add fecal monitoring without a limit into the permit so that we have a data set to consider during the next renewal. If you want to call me to discuss, my WFH number is (845) 803-9075. Emily DelDuco DocuSign Envelope ID: A584F1AF-D7C9-4294-A54D-E1 F6E5BF33C8 Division of Water Resources Department of Environmental Quality 919-707-9125 emily.delducoPncdenr.gov <image001.png> Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. DocuSign Envelope ID: A584F1AF-D7C9-4294-A54D-E1F6E5BF33C8 ROY COOPER NORTH CAROLINA Gase�nor Environmental Quality MICIIAEL S_ REGAN Secretary LINDA CULPEPPER Interior Director September 12, 2018 David Millsaps David L Millsaps PO Box 1143 Statesville, NC 28687-0827 Subject: Permit Renewal Application No. NCO023191 Seven Cedars Mobile Home Park WWTP Iredell County Dear Applicant: The Water Quality Permitting Section acknowledges the September 11, 2018 receipt of your permit renewal application and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting branch. Per G.S. 150B-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: https://deg. nc.gov/permits-regulations/permit-guidance/environmental-application-tracker If you have any additional questions about the permit, please contact the primary reviewer of the application using the links available within the Application Tracker. cc: Central Files w/application ec: WQPS Laserfiche File w/application Sincerely, Wren Thedford Administrative Assistant Water Quality Permitting Section noarH cwna evAD E Q�� aosnreaaumroanemunurtfi� /� North Carolina Department of Environmental Quality I Division of Water Resources 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 DocuSign Envelope ID: A584F1AF-D7C9-4294-A54D-E1F6E5BF33C8 NPDES APPLICATION - FORM D For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD Mail the complete application to: N. C. DENR / Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit CO023191 If you are completing this form in computer use the TAB key or the up — down arrows to moue from one field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type. 1. Contact Information: Owner Name David Millsaps Facility Name Seven Cedars MHP WWTP Mailing Address PO Box 1143 RE City Statesville SEP 1 I Zola State / Zip Code NC 28687 ter Resources —Wa,►� ,a Section Telephone Number (704) 902-9521 Fax Number (704) 872-5515 e-mail Address crproperties@att.net 2. Location of facility producing discharge: Check here if same address as above ❑ Street Address or State Road Village Drive City State / Zip Code County Statesville NC 28687 Iredell 3. Operator Information: Name of the firm, public organization or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name Envirolink Inc Mailing Address City State / Zip Code Telephone Number Fax Number e-mail Address 4700 Homewood Court Suite 108 Raleigh NC 27609 252-235-4900 252-235-2132 hadams@envirolinkinc.com 1 of 4 Form-D 11112 DocuSign Envelope ID: A584F1AF-D7C9-4294-A54D-E1F6E5BF33C8 NPDES APPLICATION - FORM D For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD 4. Description of wastewater: Facility Generating Wastewater(check all that apply). Industrial ❑ Number of Employees Commercial ❑ Number of Employees Residential ® Number of Homes 62/38 occupied School ❑ Number of Students/Staff Other ❑ Explain: Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): Mobile Home Park Number of persons served: 74 S. Type of collection system ® Separate (sanitary sewer only) 6. Outfall Information: ❑ Combined (storm sewer and sanitary sewer) Number of separate discharge points 1 Outfall Identification number(s) 001 Is the outfall equipped with a diffuser? ❑ Yes ® No 7. Name of receiving stream(s) (NEW applicants: Provide a map showing the exact location of each outfall): Third Creek 8. Frequency of Discharge: ® Continuous ❑ Intermittent If intermittent: Days per week discharge occurs: Duration: _ 9. Describe the treatment system List all installed components, including capacities, provide design removal for BOD, TSS, nitrogen and phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a separate sheet of paper. 0.010 MGD WWTP with barscreen, Aeration basin with diffused air, Clarifier, V-notch weir, gravel filtration tank, chlorine contact tank with tablet chlorination, aerated sludge holding tanks. 2 of 4 Form-D 11112 I, DocuSign Envelope ID: A584F1AF-D7C9-4294-A54D-E1F6E5BF33C8 NMIM A,PPUCATION - FORM D For privately -owned treatment systems treating 100% domestic wastewaters <I.0 MOD 10. Flow Information: Treatment Plant Design flow 0.010 MOD Annual Average daily flow 0.004 MOD (for the previous 3 years) Man imnm daily flow 0.008 MOD (for the previous 3 years) 11. Is this facility located on Indian country? ❑ Yes ® No 12. kb8lnent Data XSW APPIdCANr& Provide data for the parameters listed. Fecal Cohform, Temperature and pH shall be grab samples, for all otherparometers 24-hour composite sampling shall be used If more than one analysis is reported,, report daily maximurn and monthly average. If only one analysis is reported, report as daffy maximum. REMWBL dPPLWA1 TS. Provide the highest single reading (Daffy Maximum) and Monthly Average over the past 36 months for parameters cuffentiy in your permit Mark other parameters `N/At Parameter Daily Maalmam Monthly Ayera& Units of Measurement Biochemical Oxygen Demand (BODs) 74.0 29.44 mg/L Fecal Coliform N/A N/A N/A Total Suspended Solids 70.0 22.03 mg/L Temperature (Summer) 31.1 28.63 Deg C Temperature (Winter) 24.3 22.12 Deg C pH 8.56 N/A SU 13. List all permits, construction approvals and/or applications: Type Permit Number Type Permit Number Hazardous Waste (RCRA) UIC (SDWA) NPDES PSD (CAA) Non attainment program (CAA) 14. APPLICANT NESHAPS (CAA) Ocean Dumping (B MSA) NCO023191 Dredge or fill (Section 404 or CWA) Other I cer ft that I am familiar with the infomation contained in the application and that to the best of my knowledge and belief such Information Is true, complete, and accurate. David Millsaps Owner Printed name of Person Signing Title Le-4y wtm� Signature of Applicant Date 91, North Carorm General Slande 143.215.6 (b)(2) states: Arry person who larowb* makes any false statement representatm. or ce6fcation in any appfcation, record, report, plan, or other dDwment files or regLd ed to be maintained under ArWe 21 or regulations of the Ewft merltal Management Commission k0emeaft that Article, or who faislfies, tampers with, or lurowh* renters inaccurate any recording or needing deuce or method mqtdradtobecpmWormdddrmdwWwArM21ormgWa&mafttm&whmmnWMmmpmerdCwmftdonhiow,awo that ArfEda. shag be guilty of a misdemeanor punishable by a tine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not mono than 5 years, or both, for a sfmitaf offense.)