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HomeMy WebLinkAboutNC0075353_Fact Sheet_20200421DocuSign Envelope ID: 9DEC7F82-2CD1-4F34-B2FC-51BOC842447A 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 Expedited Permit Renewals Permit Writer/Date Kristin Litzenberger 2/6/2020 Permit Number NCO075353 Facility Name McDowell Assisted Living WWTP Basin Name/Sub-basin number 03-08-30 Receiving Stream North Muddy Creek Stream Classification in Permit C Does permit need Daily Max NH3 limits? No Does permit need TRC limits/language? No — already present Does permit have toxicity testing? No Does permit have Special Conditions? No Does permit have instream monitoring? No Is the stream impaired (on 303(d) list)? For whatparameter? No Any obvious compliance concerns? No enforcement cases since 2017. Three violations in 2019 (1 OV, 1 MV, 1 LV) Any permit modifications since last permit? None. New expiration date 12/31/2024 Comments on Draft Permit ➢ Added regulatory citations. ➢ Added parameter codes. ➢ Updated Section A. (2.). ➢ Updated footnotes. DocuSign Envelope ID: 9DEC7F82-2CD1-4F34-B2FC-51BOC842447A ROY COOPER Govemor MICHAEL S. REGAN SEC-mary LINDA CULPEPPER Director Linda Isaacs McDowell Assisted Living LLC PO Box 909 Marion, NC 28752-0909 Subject: Permit Renewal Application No. NCO075353 McDowell Assisted Living WWTP McDowell County Dear Applicant: NORTH CAR+OLINA Environmental Quality April 08, 2019 The Water Quality Permitting Section acknowledges the March 13, 2019 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. 15OB-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. Sincerely, 1 �f lU1 N �U Wren Thedford Administrative Assistant Water Quality Permitting Section ec: WQPS Laserfiche File w/application North CaroBns Department of Envirorkmental Quality I Div soon 6f 1'+'at=r F�sa4ra.5 AshsvT1e Reg.onai'Jffroa 120B0 U S. 70 Hi.&hviay I Sveannanoa, North Csrotina 2S77S .�.a.oesauwacwalrsw, � QiCIY '86-TiIWYl DocuSign Envelope ID: 9DEC7F82-2CD1-4F34-B2FC-51BOC842447A James & James Environmental Management, Inc. 3801 Asheville Hwy., Hendersonville, N. C. 28791 OFFICE: (828) 697-0063 FAX: (828) 697-0065 E-Mail: jjemi@bellsouth.net McDowell Assisted Living NCO075353 RECEIVED/CENR/1)WR MAR 13 2019 Water Rezources P@rmitting Section Enclosed you will find your permit renewal. It is due to the state by 04/15/2019. There are a couple of items that you will need to put on the form: Section 1 & 3 —fax number and email address if needed Section 4 — fill in number of employees, and the number of persons served Section 13 — Print name & Title, sign & date Original and 2 copies of everything enclosed needs to be sent to the address at the top of the 1st page of the Application Renewal. I have also included a letter requesting that the permit be renewed, one letter stating the sludge removal plan and a map of the Outfall. These 2 letters can be adapted if you would like to do your own. If there are changes that you would like me to make, I can do that and email the corrected form back to you. This packet needs to be mailed to the State as soon as possible. We do recommend that you mail it Certified with Return Receipt requested. Also, please email or mail us a copy of the completed application for our records. It will be several months before you receive your new permit from the State. Once you receive the new permit, please send us a copy for our records as we do not receive one from the State. If you have questions, please give me a call at the number below. Thank you, --- Ashley Ogle Administrative Assistant James & James Environmental Management, Inc. jjenv@yahoo.com 828.697.0063 828.697.0065 - Fax DocuSign Envelope ID: 9DEC7F82-2CD1-4F34-B2FC-51BOC842447A 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 INCO075353 If you are completing this form in computer use the TAB key or the up - down arrows to move 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 McDowell Assisted Living, LLC Facility Name McDowell Assisted Living Mailing Address P. O. Box 909 City Marion State / Zip Code NC 28752 Telephone Number 828-652-3033 Fax Number (828)659-8649 e-mail Address maIS235@,hotmafl.com 2. Location of facility producing discharge: Check here if same address as above ❑ Street Address or State Road 52 NC Highway 226 5o u City Marion State / Zip Code I v C alb 7 a County McDowell 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 McDowell Assisted Living, LLC Mailing Address P. O. Box 909 City State / Zip Code Telephone Number Fax Number e-mail Address Marion NC 28752 828-652-3033 (828)659-8649 mal5235@hotmail.com 1 of 3 Form-D 11/12 DocuSign Envelope ID: 9DEC7F82-2CD1-4F34-B2FC-51BOC842447A 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 X Number of Employees pZ�p Residential Number of Homes School Number of Students/Staff Other X Explain: Residents 49 Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): Assisted Living Home Number of persons served: 5. Type of collection system X Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer) 6. Outfall Information: Number of separate discharge points 1 Outfall Identification number(s) 001 Is the outfall equipped with a diffuser? ❑ Yes X No 7. Name of receiving stream(s) (NEW applicants: Provide a map showing the exact location of each outfall): North Muddy Creek in Catawba River Basin S. Frequency of Discharge: X 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 facility with extended aeration basin, clarifier, chlorination equipment and sludge digester 2 of 3 Form-D 11112 DocuSign Envelope ID: 9DEC7F82-2CD1-4F34-B2FC-51BOC842447A NPDES APPLICATION - FORM D For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD 10. Flow Information: Treatment Plant Design flow 0.010 MGD Annual Average daily flow 0.0014 MGD (for the previous 3 years) Maximum daily flow 0.007 MGD (for the previous 3 years) 11. Is this facility located on Indian country? ❑ Yes X No 12. Effluent Data NEW APPLICANTS: 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. RENEWAL APPLICANTS: Provide the highest single reading (Daily Maximum) and Monthly Average over the past 36 months, for parameters currently, in your permit. Mark other parameters "N/A". Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BOD5) 22.3 12.7 MG/L Fecal Coliform 102 2.5 CFU/ 100ML Total Suspended Solids 36.7 21.6 MG/L Temperature (Summer) 27.1 24.9 C Temperature (Winter) 14.0 13.0 C pH 8.1 7.6 UNITS 13. List all permits, construction approvals and/or applications: Type Permit Number Type Hazardous Waste (RCRA) UIC (SDWA) NPDES NCO075353 PSD (CAA) Non -attainment program (CAA) 14. APPLICANT CERTIFICATION NESHAPS (CAA) Ocean Dumping (MPRSA) Dredge or fill (Section 404 or CWA) Other Permit Number 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. Ndg'/A A )nje4 Printed name of Person Signing Title n Signature of Applicant 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 Article, or who falsifies, tampers with, or knowingly 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 11112 M DocuSign Envelope ID: 9DEC7F82-2CD1-41F34-132FC-51BOC842447A March 1, 2020 Miscellaneous Notices Public Notice North Carolina Environmental Management Commission/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit The North Carolina Environmental Management Commission proposes to issue a NPDES wastewater discharge permit to the person(s) listed below. Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC Division of Water Resources (DWR) may hold a public hearing should there be a significant degree of public interest. Please mail comments and/or information requests to DWR at the above address. Interested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC to review information on file. Additional information on NPDES permits and this notice may be found on our website: http:I/deq. nc.gov/about/d ivisions/water-resources/water-resources-perm its/wastewate r- branchlnpdes-wastewaterlpublic-notices, or by calling (919) 707-3601. McDowell Assisted Living, LLC requested renewal of permit for its wastewater treatment plant in McDowell County; this permitted discharge is treated wastewater to North Muddy Creek in the Catawba River Basin. McDowell County Adult Care One, LLC requested renewal of permit NC00351571Cedarbrook WWTPIMcDowell County. Facility discharges to an unnamed tributary to South Muddy Creek/Catawba River Basin. Currently ammonia nitrogen, fecal coliform, and total residual chlorine are water quality limited. Publish: March 1, 2020.