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HomeMy WebLinkAboutNC0049174_Permit Issuance_20071128Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality November 28, 2007 Ms. Amy Burnette Smoketree Lodge PO Box 3407 Boone, North Carolina 28607 Subject: Issuance of NPDES Permit NC0049174 Smoketree Lodge WWTP Watauga County Dear Ms. Burnette: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9, 1994 (or as subsequently amended). This permit includes no major changes from the draft permit sent to you on October 10, 2007. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Bob Guerra at telephone number (919) 733-5083, extension 539. Coleen H. Sullins Enclosure: NPDES Permit NC0049174 cc: Central Files Winston-Salem Regional Office / Surface Water Protection NPDES Unit North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Internet: www.ncwateroualitv.org Won' Carolina Qtarallly Customer Service Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-2496 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper Permit_ NC0049174 STATE OF -NORTH CAROLINA • DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE • NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM 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, Smoketree Lodge is hereby authorized to discharge wastewater from a facility located at Smoketree Lodge WWTP NC Highway 105 North of Boone Watauga County to receiving waters designated as an Unnamed Tributary to the Watauga River in the Watauga 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 January 1, 2008. This permit and authorization to discharge shall expire at midnight on September 30, 2012. Signed this day November 28, 2007. �oleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission 1 Permit NC0049174 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. Smoketree Lodge is hereby authorized to: 1. Continue to operate an existing 0.010 MGD wastewater treatment plant consisting of the following: • Upflow Sludge blanket filtration plant • Flow equalization basin • Aeration basin • Clarifier ♦ : Digester • Sludge holding tank • Re -aeration • UV disinfection system • Effluent flow meter The facility is located north of Boone at the Smoketree Lodge Condominiums WWTP off NC Highway 105 in Watauga County. 2. Discharge from said treatment works (Outfall 001) at the location specified on the attached map into an unnamed tributary to the Watauga River, classified B-Trout HQW waters in the Watauga River Basin. Smoketree Lodge Smoketree Lodge WWTP Latitude: 35° 08' 07" N Sthte Grid: Boone Lonoitude: 81°48'58" W Permitted Flow: 0.01 MGD Receiving, Stream: UT to Watauga River Drainage Basin: Watauga River Basin Stream Class: B-Trout HQW Sub -Basin: 04-02-01 NPDES Permit No. NC0049174 Watauga County Permit NC0049174 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS 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 Monthly Daily Maximum Measurement Frequency Sample Type Sample Location1 Flow 0.010 MGD Continuous Recording Influent or Effluent BOD, 5-day (20°C) - (April 1—October 31) 5.0 mg/L 7.5 mglL Weekly Composite Effluent BOD, 5-day (20°C) (November 1— March 31) 10.0 mglL 15.0 mg/L Weekly Composite Effluent Total Suspended Residue 10.0 mg/L 15.0 mglL Weekly Composite Effluent NH3 as N2 (April 1— October 31) 2.0 mglL 10.0 mglL Weekly Composite Effluent NH3 as N2 (November 1— March 31) 4.0 mg/L 20 mg/L Weekly Composite Effluent Dissolved 0xygen3 Monitor & Report Weekly Grab Effluent, Upstream & Downstream Fecal Coliform (geometric mean) 200/100 mL 400/100 mL Weekly Grab Effluent Total Residual Chlorine4 17 µg/L 2/Week Grab Effluent Temperature (°C) Monitor & Report Weekly Grab Effluent, Upstream & Downstream Total Nitrogen (NO2+NO3+TKN) Monitor & Report Semi -Annually Composite Effluent Total Phosphorus Monitor & Report Semi -Annually Composite Effluent pH5 Monitor & Report Weekly Grab Effluent Footnotes: 1. Upstream = 100 feet upstream of discharge, Downstream = 300 feet downstream of discharge. 2. This permit already contains a monthly average ammonia (NH3-N) limit. In order to comply with federal regulations, a corresponding daily maximum (or weekly average) ammonia limit has been added. 3. The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/L. 4. Chlorine limitation and monitoring only apply if chlorine is added for disinfection. 5. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. 3 Acct. Name: NCDENR/DWQ/NPDES Acct. # 112162 COST OF PUBLICATION Total $129.35 • ereIK15 *ORTN CAROUNA' '.its Rf+yr i 4O11FiCXfRON O am, TV A { rDES v AST On the basis'ef stati,te .i 21i ,,,Al. f ulafions th:Nett sion `pro to " 1 IS :. : :�o :81 :.�1 . 'T lobe,WW,�`y��_ n •�/y�/y�S22'�� jQK�i�' _ er, lie PA t' a eJ e 3; f terat,aiityln.p :decide fo:hot 'mitshould. eDMsioWificle`" . , :. ,t T , i Y. , tlf° :-.1 '.. ' 'CI, PI:*: " -*. WEI :NPDES' e'" Ebd St ` MENT OQMMISSIONMPE ES NWL ERyICE CENTER -4018€ - F'E 4 ,s1SSU urn .: .�gr-staf,ev�ev�.an apR �o N e ral c,la02,50.: an'` o to sasuda C arol'ritc n s "i .,rR�• � �' s_ iltl • iItVV 27� J eej�' `I w�, G �j a, _; r 1 5h .tG ,� a r The §even beV haSOI NWTP DES�: C003514'10as-apR ad for.iynewal of�its ,Fc. irm Iischargin to a' jn' named` ` to`h .Watauga:'tirer' dassitied=znufes'h ataugaRii�er Bas% ,,Cuti_00{ Ob 1ec1 b."--.nd tarter a d oone:ai�e water quaIPi ttmttedi is-1*-0ergeli afi' futons a[focattrne rn °l'@ro tztO i�$ Pe :�¢i ,e Basgn gum POD m i residual,chtortne are t rated Attain , : t • I lr): 5 01 Tie Cr Gam N 730, h.arLsp� ted tgr. a tis a. r r r' at a n e af° r:..: % ► Ir.l.. ice.; 1 lt_ renewal,�af its4 perfntt _schargmg to- ,-�-- .- � Trout Wat&rs)n, tfie IV fafauga.4 ver.,Basir Cr, n �OD5, SSrte I carob iform, 'TRC,.and,am ytonra ark water:qua °fimited This��dis; 1targe'may affec Lfutu're a[I `; t o�s:fn ih s rtion iof the Watauga River• ... .. F .•'-ti Via;%` L:�t i1fl -. z rLS7JT. .� or ,piss rtion o the PDES:NC0049174; hasp 1 6 Ing^e ^I ; to ar txnamed n i r Ito ut Ra . 4{e i t,;th uga.• iiiiRrotrektical;eott%rrr� artt a 111 atal ,,, eat tithe �awR AFFIDAVIT OF PUBLICATION NORTH CAROLINA-WATAUGA COUNTY Before the undersigned, a Notary Public of said County and State, duly commissioned, qualified and authorized by the law to administer oaths, personally appeared: g.ctLib Who being first duly sworn, deposes and says: that he (she) is REPRESENTATIVE of a newspaper known as THE WATAUGA DEMOCRAT, publishe issued and entered as second class mail in City of Boone, in said County and State; that he (she) is authorized to make this affidavit and sworn statement; that the notice of other legal advertisement, a true copy of which is attached hereto, was published in THE WATAUGA DEMOCRAT the following dates : NPDES WASTEWATER PERMIT 10/15/2007 and that the said newspaper in which such notice, paper, document or legal advertisement was published was, at the time of each and every such publication, a newspaper meeting all of the requirements and qualifications of Section I=597 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General Statutes of North Carolina. This 15th day of • tober, 2007 Sworri'to :and: \Tb b • -'dl before me, thi 15th Pals - , s of O.tp W • j Ou-L41...6- s+c r..• • • Notary Public Commission Expires: �-�°J. mad My p � cc: Permits and Engineering Technical Support Branch County Health Dept. Central Files WSRO SOC PRIORITY PROJECT: Yes No If Yes, SOC No. To: Permits and Engineering Unit Water Quality Section Attention: Charles Weaver Date: July 31, 2007 NPDES STAFF REPORT AND RECOMMENDATION County Watauga Permit No. NC0049174 PART I - GENERAL INFORMATION 1. Facility and Address: Smoketree Lodge WWTP NC Highway 105 South of Boone Watauga Co Atli, 8 2007 2. Date of Investigation: July 16, 2007 3. Report Prepared by: Sue White 4. Persons Contacted and Telephone Number: Jadd Brewer 828-260-2027 5. Directions to Site: 105 S from Boone, at Watauga/Avery County line, Smoketree is on the right. 6. Discharge Points(s), List for all discharge points: One discharge point in unt to Watauga River directly behind WWTP Latitude: 36d 08' 07"_ Longitude: 81d 48' 58" U.S.G.S. Quad No. C11NE_ U.S.G.S. Quad Name _ Boone 7. Site size and expansion area consistent with application? Yes 8. Topography (relationship to flood plain included): Mountainous 9. Location of nearest dwelling: 25 yards 10. Receiving stream or affected surface waters: unt Watauga River a. Classification: B-Trout HQW b. River Basin Watauga and Subbasin No.: 040201 c. Describe receiving stream features and pertinent downstream uses: General use Part II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of Wastewater to be permitted: MGD (Ultimate Design Capacity) 0.01 MGD b. What is the current permitted capacity of the Waste Water Treatment facility? 0.01 MGD c. Actual treatment capacity of the current facility (current design capacity)? 0.01 MGD d. Date(s) of construction activities allowed by previous A/Cs issued in the previous two years. N/a e. Please provide a description of existing or substantially constructed wastewater treatment facilities; Flow equalization, upflow sludge blanket filtration plant, UV disinfection, sludge holding tank. f. Please provide a description of proposed wastewater treatment facilities. N/a g• Possible toxic impacts to surface waters: fecal h. Pretreatment Program (POTWs only): n/a in development approved should be required not needed 2. Residuals handling and utilization/disposal scheme: Other disposal/utilization scheme (Specify): Solids pumped on as -needed basis and taken to municipal WWTP 3. Treatment plant classification (attach completed rating sheet). NPDES Permit Staff Report Version 10/92 Page 2 SIC Code(s): Primary Secondary Main Treatment Unit Code: PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved. (municipals only)? N/a 2. Special monitoring or limitations (including toxicity) requests: none at this time 3. Important SOC, JOC or Compliance Schedule dates: (Please indicate) n/a Date Submission of Plans and Specifications Begin Construction Complete Construction 4. Alternative Analysis Evaluation: Has the facility evaluated all of the non -discharge options available. Please provide regional perspective for each option evaluated. N/a 5. Other Special Items: N/a PART IV - EVALUATION AND RECOMMENDATIONS No issues with this plant at this time. Signature of report preparer Water Quality Regional Supervisor Date NPDES Permit Staff Report Version 10/92 Page 3 2971 ft Pohilm 36'67 11.41' Ii 81"49138.93' W 1,16v 4160 It . C'tf_nrfh 1 r u •02007 Ear Da Tochnolo'0io.: ma.e 02t )7 DipilalGlobo I ;e020 7 Torr.i ,lricc 0.2007 Tittle Atlas 1III lI 100,% (1icOO1--/q/ '/ Sin0e ez- (oL t to.0-7-) Eya all 9234 fl NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD Mail the complete application to: N. C. Department of Environment and Natural Resourc4 Division of Water y Qualit / NPDES Unit ! s 1617 Mail Service Center, Raleigh, NC 27699-1617i ./ 1. Contact Information: Owner Name Facility Name Mailing Address City State / Zip Code Telephone Number Fax Number e-mail Address NPDES Permit INCOOS i 74 Please print or type. Sh€o4<th od�qe� (&tit4my3rnek)u SmoKe-fre-e- L��le) P. D .fax 4o7 43oone (ft) R(o3— (50S resava-h llns �6 rno egret- I od(r, . e5m 2. Location of facility producing disc rge: Check here if same address as above Street Address or State Road City State / Zip Code County 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 sponsible Charge or ORC) OR Awn eo, 34 f/( 7 ' 6a,I Mtk Et I NC agb*¢- (Z2) S 10A77 Name Mailing Address City State / Zip Code Telephone Number Fax Number (jc g98455 1 of 3 Form-D 4/05 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 2 Number of Homes School ❑ Number of Students/Staff Other ❑ Explain: Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): Population served: 7 5 5. Ty a of collection system Separate (sanitary sewer only) 0 Combined (storm sewer and sanitary sewer) 6. Outfall Information: Number of separate discharge points Outfall Identification number(s) f9(9 r Is the outfall equipped with a diffuser? Yes ❑ No 7. Name of receiving stream(s) (Provide a map showing the exact location of each outfall): 8. Frequency of Discharge: continuous 0 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. etlOti Cufiorich QerQ b)-1 1Q .1 cnr ►`�Q,ir -PiotJ met-e r U ti dI&n�n supte,vv-,, 2 of 3 Form-D 4/05 :.r = NPDES APPLICATION - FORMS --- For privately -owned -treatment systems treating 100%domestic-wastewaters <1.0 MGD 10. Flow Information: Treatment Plant Design flow ©P V MGD Annual Average daily flow 4C 9'MGD (for the previous 3 years) Maximum daily flow d045 MGD (for the previous 3 years) 11. Is this facility located on In ❑ Yes 12. Effluent Data n country? No Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab samples, for all other parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report daily maximum and monthly average. If only one analysis is reported, report as daily maximum. Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BOD5) 646 21-0 Fecal Coliform ,,L '9„ .4 r-M. / Total Suspended Solids 4, V 4 - 9 ( ., Temperature (Summer) "al' 4 Temperature (Winter) 1 G pH .7I 444 13. List all permits, construction approvals and/or applications: Type Permit Number Type Hazardous Waste (RCRA) NESHAPS (CAA) UIC (SDWA) Ocean Dumping (MPRSA) NPDES o© )f J"'�). f . Dredge or fill (Section 404 or CWA) PSD (CAA) Other Non -attainment program (CAA) Permit Number 14. APPLICANT CERTIFICATION I certify that. I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. e of Person Signing Title Printed n :• Signature of plicant Date North Carolina General Statute 143-215.6 (b)(2) states: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Artide, or who falsifies, tampers with, or knowly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine 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 $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) 3 of 3 Form-D 4/05 FACT SHEET FOR EXPEDITED PERMIT RENEWALS determine potential for expeditedpermit renewal Reviewer/Date 3d$ / "1-3 D -0 7 Permit Number ,IV CCU f3 ye: iv./ Facility Name 5rnogrliar 4046r 4/tt/T -P Basin Name/Sub-basin number 47144 — 0'1 Oa 0/ Receiving Stream (1 T A ea etio.h. Stream Classification in Permit 1 -?- T -- ff6Z Does permit need NH3 limits? Lh t MJJ Does permit need TRC limits? 'AO Does permit have toxicity testing? ‘41,0 Does permit have Special Conditions? /AO Does permit have instream monitoring? V-e4 Is the stream impaired (on 303(d) list)? Any obvious compliance concems? Docune. r eiScitAiar. pDfA T Any permit mods since last permit? /r-p Existing expiration date '7 -30 _ 0 7 New expiration date cr- 3 0 " i a New permit effective date AI Or* Sti-stika. / 6, 3 as ��� kiif/4 citek 4ite T-�a-oa. cvsrtm..�a;,0�?�i ptihd' v hi1'l6A filer-f 06sEnv,4iroa! aPO/.srH�L6E --to -.ni.O-fc chlte asc� Por,ta- TO rywu6A- R#02 19055(81 6--- S/T&--' vP$(T YES This .is a SIMPLE EXPEDITED permit renewal (administrative renewal with no changes, or only minor changes such as TRC, NH3, name/ownership changes). Include conventional WTPs in this group. YES A/ This is a MORE COMPLEX EXPEDITED permit renewal (includes Special Conditions (such as EAA, Wastewater Management Plan), 303(d) listed, toxicity testing, instream monitoring, compliance concerns, phased limits). Basin Coordinator to make case -by -case decision. YES_ This permit CANNOT BE EXPEDITED for one of the following reasons: • Major Facility (municipal/industrial) • Minor Municipals with pretreatment program • Minor Industrials subject to Fed Effluent Guidelines (lb/day limits for BOD, TSS, etc) • Limits based on reasonable potential analysis (metals, GW remediation organics) • Permitted flow > 0.5 MGD (requires full Fact Sheet) • Permits determined by Basin Coordinator to be outside expedited process TB Version 8/18/2006 (NPDES Server/Current Versions/Expedited Fact Sheet)