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HomeMy WebLinkAboutNC0085952_Renewal (Application)_20200511 (2) (45V 00 02, , ROY COOPER �' Governor - k3 MICHAEL S.REGAN Secretary S.DANIEL SMITH NORTH CAROLINA Director Environmental Quality May 11, 2020 TA Operating, LLC Attn: Rob Proges, Dir. 24601 Center Rdg Rd Ste 200 Cleveland, OH 44145 Subject: Permit Renewal Application No. NC0085952 Candler Travel Center Buncombe County Dear Applicant: The Water Quality Permitting Section acknowledges the May 11, 2020 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. 150E-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://deo.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: . Sinc rely,0 p Wren Thedford Administrative Assistant Water Quality Permitting Section cc: Robert Gertzen,Jr.-Utility Services ec: WQPS Laserfiche File w/application NorthC ro9irtsDepartnea tofEnvronrnentslcu'slaty I Divs:ortofYlaterReso4rw_s 2y DE. .) Ashawi.i,Re final Dffa 12O94 U.S.7oeriNt hws} I Swarnanos,.North c ran�ra 28778 �....b..� /"• 828-2ao-45o0 ff7 .._ • ROY COOPER ., '- Governor MICHAEL S.REGAN `�. *n„..»a•,,, Secretary S.DANIEL SMITH NORTH CAROLINA Director Environmental Quality May 11, 2020 TA Operating, LLC Attn: Rob Proges, Dir. 24601 Center Rdg Rd Ste 200 Cleveland, OH 44145 Subject: Permit Renewal Application No. NC0085952 Candler Travel Center Buncombe County Dear Applicant: The Water Quality Permitting Section acknowledges the May 11, 2020 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. 150E-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://deq.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, Wren Thedford Administrative Assistant Water Quality Permitting Section cc: Robert Gertzen, Jr.-Utility Services ec: WQPS Laserfiche File w/application North,:aro ra Departrrertof Envaonrrenta Qua ty I D vson of Water Fesaurks �„E ✓rr"rj Ashev,a Regcna.Dff a 2(59D U.S.7fl kgh�ay 5�arnanos,Non Caro rs 28778 828-296-45OO tti�� O 2501 Chicago St.Suite 4 Valparaiso,IN.46383 Ph:(219)759-0193-Fax:(219)759-0292 www.utilitvservicescoro.com May 6,2020 Wren Thedford NC DENR Division of Water Quality NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Candler Travel Center-NPDES Permit#NC0085952 Travel Centers of America (TA)has enclosed a NPDES permit renewal application for the following facility: Candler Travel Center 153 Wiggins Rd. Candler,NC.28715 NPDES Permit#NC0085952 One change to note is the removal of the effluent tertiary filter. Said filter malfunctioned and was deemed not cost efficient to rebuild.This tertiary filter is not needed to consistently meet the total suspended solids permit limit. If you have any further questions regarding our proposed levee management plan, please do not hesitate to contact us. Best Regards, UTILITY SERVICES Bob Gerrzen Agent for TA Operating LLC Cc: Rob Porges,Environmental Associate,TA Operating LLC Enclosure Utility Services—"One Solution" NPDES APPLICATION - FORM D For privately-owned treatment systems treating 100% domestic wastewaters <1.0 MGD Mail the complete application to: NC DEQ / DWR / NPDES 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit NC00 85952 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 HPT TA Properties Trust Facility Name Candler Travel Center Mailing Address 24601 Center Ridge Road, Suite 200 City Westlake State / Zip Code OH 4 414 5-5 6 3 4 Telephone Number (440) 8 0 8-4 411 Fax Number ( 440) 808-3307 e-mail Address rporges@ta-petro.com 2. Location of facility producing discharge: Check here if same address as above ❑ Street Address or State Road 153 Wiggins Road City Candler State / Zip Code NC 28715 County Buncombe 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 Utility Services Mailing Address 2501 Chicago St . , Suite 4 City Valparaiso State / Zip Code IN 46383 Telephone Number (219) 7 5 9-019 3 Fax Number (219) 759-0292 e-mail Address bgertzen@utilityservicescorp.com l of 3 Form-D 6/2017 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 0 Number of Employees Commercial ® Number of Employees 2 0 Residential 0 Number of Homes School 0 Number of Students/Staff Other ❑ Explain: Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): Restaurants, bathrooms, showers Number of persons served: Transient 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) 0 01 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): Unnamed tributary to George Branch in the French Broad River Basin 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. A 0 . 025 MGD extended aeration wastewater treatment plant consisting of; a 6, 260 gallon aerated equalization basin, bar screen, flow splitter box, a 31, 250 gallon aeration basin configured in two tanks, dual secondary clarifiers, a 530 gallon chlorine contact tank, dechlorination, 3, 800 gallon sludge holding tank, standby power supply. 2 of 3 Form-D 6/2017 NPDES APPLICATION - FORM D For privately-owned treatment systems treating 100% domestic wastewaters <1.0 MGD 10. Flow Information: Treatment Plant Design flow • 0 2 5 MGD Annual Average daily flow . 0 0 6 MGD (for the previous 3 years) Maximum daily flow . 015 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 Monthly Units of Maximum Average Measurement Biochemical Oxygen Demand (BOD5) 2 0 .2 2 . 9 6 MG/L Fecal Coliform 228 10 . 1 CFU/100ML Total Suspended Solids 25 .7 4 . 72 MG/L Temperature (Summer) 2 6 21 .4 C Temperature (Winter) 18 12 . 6 C pH 8 . 3 7 .2 UNITS 13. List all permits, construction approvals and/or applications: Type Permit Number Type Permit Number Hazardous Waste (RCRA) NESHAPS (CAA) UIC (SDWA) Ocean Dumping(MPRSA) NPDES NC 0 0 8 5 9 5 2 Dredge or fill (Section 404 or CWA) PSD (CAA) Other Non-attainment program (CAA) 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. Robert Gertzen Jr. TA Agent, Utility Services Printed name of Person Signing Title /�6Clo/tty¢� ¢yL Q. 5/6/2020 Signature o /ppl t 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 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 6/2017 NPDES APPLICATION - FORM D For privately-owned treatment systems treating 100% domestic wastewaters <1.0 MGD SLUDGE MANAGEMENT PLAN Waste sludge is maintained in an aerobic digester. Digested sludge is manually decanted and pumped by a licensed septic hauler when needed. All sludge pumped and hauled is properly disposed of at a local municipal WWTP. 3 of 4 Form-D 6/2017 N.C. Department of Environmental Quality Division of Water Resources Electronic Signature Agreement NORTH CAROLINA Instructions and Submittal Form favawaignatG my This form is used to request that the N.C. Division of Water Resources(NCDWR)grant electronic signature credentials to the individuals outlined in the form for NPDES wastewater permittees. The Electronic Signature Agreement(ESA)must be submitted in hard copy form with original notarized signatures for each individual requesting the credentials. For the most recent version of this form please check NCDWR's website at:httos://dea.nc.aov/about/divisions/water-resources/edmr/forms-and-reports Please use the following instructions as a checklist to ensure that all required information is included. Following these instructions will help provide a quicker review time and reduce the need for additional information requests. ❑ Section A.Owner/Organization Information - Provide the Owner/Organization information requested. The Owner is the legal entity to which permits have been issued and may be an individual or organization. This section requires a Responsible Official. For an organization the information provided should be the person with legal signature authority in accordance with 40 CFR 122.22. ▪ This section requires an email address for the responsible official. Email will be the primary contact method so you must assure that any changes or updates to email addresses are provided to NCDWR in a timely manner. C] Section B.Agreement Conditions Please read these conditions carefully as they outline the terms of the electronic submittal credentials. ❑ Section C.Permit/Facility Information - Provide information on the facilities and wastewater NPDES permits associated with the Owner/ Organization indicated in Section A of the form. If you need more space a supplemental page that may be used and attached is available on our eDMR website at: https://dect.nc.eov/about/divisions/water-resources/edmr/forms-and-reports - If there will be a document submitter other than the responsible official,then please indicate the individual's name in this section in the last Column. ❑ Section D.Responsible Official Signature -. Provide the information,signature and notarization for the responsible official as designated throughout the form. - You must return this section with original signatures,copies will not be accepted. A responsible official will be granted electronic submittal credentials even if other submitters are included in the form. ❑ Section E.Submitter Signature -• If you are only requesting electronic submittal credentials for the responsible official,then you do not need to complete Section E. Instructions Page i - If you are requesting electronic submittal credentials for one or more individuals other than the responsible official,then those individuals must be included in Section C with the permits/facilities they will have electronic responsibilities for. - NCDWR must be notified in writing of delegations of signature authority. If you are providing information for a Submitter that does not already have documentation of this authority on file with the NCDWR then you may be asked to provide this documentation - You must include the Section E Submitter Signature page for each submitter listed in Section C. Provide the information,signature and notarization for the submitter as designated. You must return this section with original signatures,copies will not be accepted. ❑ Questions - If you have any questions about the NCDWR ESA submittal process, please contact us at: - Phone: (919)707-3681 ▪ Email: eDMRadmin(tncdenr.ttov ❑ SUBMIT COMPLETED FORM TO: Information Processing Unit Attn: Electronic Signature Agreements 1617 Mail Service Center Raleigh, NC 27699-1617 Instructions Page ii N.C. Department of Environmental Quality Division of Water Resources Electronic Signature Agreement Federal regulations require that electronic documents must have valid electronic signatures if Title 40 of the Code of Federal Regulations requires handwritten signatures on the paper documents they replace. Valid electronic signature refers to an electronic signature on an electronic document that has been created with an electronic signature credential. This Electronic Signature Agreement,when finalized and approved,will allow the individuals with electronic signature credentials to sign electronically a variety of required permit documents in lieu of the submittal of signed paper copies. The submittal of Electronic Discharge Monitoring Reports(eDMR) will be available once your electronic signature credentials are in place. Some agreements for document submittals or acceptance,as noted in the Agreement Conditions(Section B.),are not currently available electronically but are included here to have the agreements in place and to avoid the need to complete future submittal of agreement forms when these systems are initiated. A. Owner/Organization Information Owner/Organization Name: TA Operating,LLC Responsible Official: Rob Forges (as identified in accordance with 40 CFR 122.22) Street Address: 24601 Center Ridge Rd. Suite 200 City: Westlake _ State/Zip: _ Ohio,44145 Phone Number: (440)808-7368 Email Address: Rporges@ta-petro.com *email will be the primary method of contact for the electronic submittal process so it is important to have an accurate email available at all times B. Agreement Conditions To receive and accept the required electronic signature credential,consisting of a user name and password,issued by the North Carolina Division of Water Resources(NCDWR) in order to sign electronic documents submitted to NCDWR's Electronic Document Systems and to receive electronic documents from NCDWR's systems; The Responsible Official and Submitter(if applicable)named in this form do herby: 1. Understand that this Electronic Signature Agreement requires me to submit electronic documents to NCDWR's approved eDMR system under the authorized program in lieu of paper submissions. 2. Understand that this Electronic Signature Agreement requires me to accept electronic transmissions, in lieu of paper transmissions of all permits,permit modifications,authorizations to construct,and any other correspondence related to reviewing and processing permits from NCDWR.This authorization will not become effective until NCDWR establishes a system for processing electronic documents;I am notified in writing from NCDWR that use of the electronic systems has officially been initiated;and North Carolina rules and statutes are changed to allow the implementation of electronic submittal and acceptance of documents. NCDWR Electronic Submittal Agreement Version 1 Page 1 3. Understand that this Electronic Signature Agreement requires me to submit electronic all necessary information for processing of NPDES application including information for renewal of existing permits,modification to existing permits,and applications for new discharge permits.The submittals may include all necessary applications and supporting documentation to NCDWR's approved system for electronic submittals in lieu of paper submissions.This authorization will not become effective until NCDWR establishes a system for processing electronic documents;I am notified in writing from NCDWR that use of the electronic systems has officially been initiated;and North Carolina rules and statutes are changed to allow the implementation of electronic submittal and acceptance of documents. 4. Understand that this Electronic Signature Agreement requires me to accept electronic submissions,in lieu of paper submissions,of all Notices of Deficiency,Notices of violations,Civil Penalty Assessments,and any other correspondence related to compliance with federal and state water quality laws and regulations that might be sent by NCDWR.This authorization will not become effective until NCDWR establishes a system for processing electronic documents;1 am notified in writing from NCDWR that use of the electronic systems has officially been initiated;and North Carolina rules and statutes are changed to allow the implementation of electronic submittal and acceptance of documents. 5. Agree to protect both the electronic signature credential,consisting of my user name and password, and security questions and answers,from compromise and from use by anyone except me. Specifically,I agree to maintain the secrecy of my electronic signature credential and security questions and answers; i will not divulge or delegate my credential or security questions and answers to any other individual; I will not store my credential or security questions and answers in an unprotected location;and I will not allow my electronic signature credential or security questions and answers to be written into computer scripts to achieve automated log-in. 6. Understand and agree that I will be held as legally bound,obligated,and responsible for the use of my electronic signature as I would be using my hand-written signature. 7. Understand that I will be informed through my registered email address whenever my user name or password has been modified. 8. Understand that eDMR reports the last date my user name and password were used immediately after successfully logging into eDMR. 9. Agree to contact the NCDWR eDMR Administrator via email at eDMRadmin@ncdenr.gov as soon as possible,but no later than 24 hours,after suspecting or determining that my user name and/or password have become lost, stolen or otherwise compromised. 10. Agree that I will review the contents of all electronic submissions prior to submission. 11. Understand that I will automatically receive an email receipt at my registered email address from the NCDWR's eDMR system for any submission that contains a valid electronic signature,identifying the document received,the signatory,and the date and time of receipt. 12. Agree to contact the NCDWR eDMR Administrator via email at eDMRadmin@ncdenr.gov ncdenr.gov if I do not receive an email receipt as specified above within five(5)business days for any electronically signed submission using my credentials. I3. Agree that if I received an email notification for an activity that I do not believe that I performed, I will notify the NCDWR eDMR Administrator via email at eDMRadmin@ncdenr.gov as soon as possible,but no later than 24 hours,after receipt. NCDWR Electronic Submittal Agreement Version 1 Page 2 14. Agree to report.within 24 hours of discovery,any evidence of discrepancy between any electronic document I have signed and submitted and what the NCDWR eDMR has received from me by contacting the NCDWR eDMR Administrator via email at eDMRadmin(a,ncdenr.gov. 15. Understand that the NCDWR eDMR's system will automatically reject any electronic document submitted without a valid electronic signature if such signature is required. 16. Agree to contact the NCDWR eDMR Administrator via email at eDMRadmin@ncdenr.gov within ten working days if my duties change and I no longer need to interact with eDMR on behalf of my organization. 17. Agree to notify the NCDWR eDMR Administrator via email at eDMRadmin@ncdenr.gov if 1 cease to represent the regulated entity specified above as signatory of that organization's electronic submissions as soon as this change in relationship occurs. 18. Understand that the NCDWR may contact the Organization's Responsible Official,who signs below to authorize me as a signatory for the Owner/Organization,in order to verify my identity. 19. Agree to retain a copy of this signed agreement as long as I continue to represent the regulated entity specified above as signatory of the Organization's electronic submissions. 20. Certify that I have the authority to enter into this Agreement on behalf of the Organization identified above,and I am a signatory authorized to represent that Organization,and I am able to sign and submit reports and other information on behalf of that Organization in the capacity required by statute and/or regulation. C. Permit/Facility Information Approval under this Electronic Signature Agreement is applicable to the following permits and if applicable to the Submitters,if noted here and in Section E: Permit Number' Facility Name Facility Address Submitter2(if applicable) NC0085952 Candler Travel Center 153 Wiggins Rd,Candler, Robert Gertzen Jr. NC 28715 1. You may only include permits associated with One owner. If more space is needed for additional permits or submitters you may attach separate pages. A supplemental sheet is available at:https:l/deo.nc.gov/about/divisions/water- resources/edmr/forms-and-renons 2. A separate Section E must be included for each Submitter in order to obtain a hard copy signature and notarization for all entities. If more than one individual will have submitter permissions for the same permit,then indicate this on separate rows. NCDWR Electronic Submittal Agreement Version 1 Page 3 D. Responsible Official Signature The Responsible Official,as identified in accordance with 40 CFR 122.22,is the appropriate individual with the authority to sign and submit reports for the organization. [, RI 6 R r (printed name),have the authority to enter into this Agreement for TA Operaling L L. ((honer/Organization Name). 1 request the NCDWR grant me and, if included in Sections C and E of this form,the named Submitter(s), an electronic signature credential to submit and accept documents electronically on behalf of my organization. 1 acknowledge that I,and the individual(s)named in Sections C and E(if applicable),work at/for my organization and have authority to submit and accept electronic documents and act as a signatory for purposes of the NCDWR's electronic document systems.6 By submitting this application, I, o t"D r je,s (printed name),have read, understand,and accept the terms and conditions of this Electronic Signature Agreement. 1 certify under penalty of law that I have personally examined and am familiar with the information submitted in this application and all attachments and that,based on my inquiry of those persons immediately responsible for obtaining the information contained in the application,I believe that the information is true,accurate and complete.I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment. Rob Pots Director of Ernrironmental Services esponsible 0 icff ial Signature TitleTA Operating LC Date C Por e.s -tfl►-peki. cool 'No• SO -3 368' Email Address Phone Number *email will be the primary method of contact for the electronic submittal process so it is important to have an accurate email available at all times If you are a current eDMR submitter please provide your User Id: User Id Subscribed and sworn to before me this 7 day of /i'A V , 20 /9 ``1`�PRIAC fs'i,' � Will Knuckles `� ! �1 W`s Signature of Notary Public Notary Public State of Ohio lam'1-4 ;,✓✓C s `" '' : My Commission Expires r��q ,,:!? Printed Name of Notary Public �i11EtF`ON�� June 26,2022 My Commission Expires: 6/ e 6/ZZ (SEAL) NCDWR Electronic Submittal Agreement Version 1 Page 4 E. Submitter Signature The Submitter(electronic signature applicant)is a user other than the Responsible Official who submits this agreement to request to sign reports electronically. The Submitter is given signatory authority by an individual identified as the Responsible Official by the Owner/Organization to sign reports and other information and to accept electronic documents. I, Robert L Gertzen Jr. (printed name),am authorized by the Responsible Official name in this document,who does have the authority under the applicable standards,to enter into this agreement for TA Operating LLC (Owner/Organization Name). By submitting this application,I, Robert L Gertzen Jr. (printed name),have read, understand, and accept the terms and conditions of this Electronic Signature Agreement. I certify under penalty of law that I have personally examined and am familiar with the information submitted in this application and all attachments and that,based on my inquiry of those persons immediately responsible for obtaining the information contained in the application,l believe that the information is true,accurate and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment. i ��`' (' ' ,-.../ President 5/8/2019 Submitter Signature Title Date bgertzen@utilityservicescorp.com 219-759-0193 Email Address Phone Number *email will be the primary method of contact for the electronic submittal process so it is important to have an accurate email available at all times If you are a current eDMR submitter please provide your User Id: bgertzen@utilityservicescorp.com_ User Id Subscribed and sworn to before me this 8th day of__ May , 20 19 . eVni,"',G SYDNEY LEDSOME Si tur ofNotary Public `�►'.•.•Vie'% Notary Public.State of Indiana *:SEAL•" Porter County .fCommission Number 0715281 �'',,Yiat�•° My Commission Expires al Qq / � ^ PrinteHyc\n Name of Notary Public 41 My Commission Expires: .? 4. 1O' wC�`� (SEAL) NCDWR Electronic Submittal Agreement Version 1 Page 5