Loading...
HomeMy WebLinkAboutNC0033600_Fact Sheet_20200615DocuSign Envelope ID: 8C4F5D70-A140-4050-BB16-7A7CF71B3668 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 2/24/2020 Permit Number NC0033600 Facility Name Pigeon Valley Rest Home WWTP Basin Name/Sub-basin number 04-03-05 Receiving Stream Pigeon River Stream Classification in Permit WS-III Trout Does permit need Daily Max NH3 limits? No — already present Does permit need TRC limits/language? No — already present Does permit have toxicity testing? No Does permit have Special Conditions? None Does permit have instream monitoring? No Is the stream impaired (on 303(d) list)? For whatparameter? No Any obvious compliance concerns? No. No enforcement cases since 2017. No violations since 2018. Any permit modifications since last permit? None. New expiration date 1/31/2025 Comments on Draft Permit ➢ Added regulatory citations. ➢ Increased TSS sampling frequency to 2/week ➢ Updated Sections A. (2.). ➢ Updated footnotes. Note: Public Water Supply submitted recommendations which included adding E.coli- daily, and Toxicity-bioassay-7-day chronic monthly to the permit limits. Following discussions with Asheville regional office and Central office, the additional limits were not included based on the amount of dilution in the Pigeon River and the distance to the water supply intake. DocuSign Envelope ID: 8C4F5D70-A140-4050-BB16-7A7CF71B3668 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 INCO033600 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 Lisa Leatherwood Heritage Trust, Jodi Pierce Heritage Trust, Jean Longley Irrevocable Trust Facility Name. Pigeon Valley Rest Home Mailing Address 100 Silver Bluff Drive City State / Zip Code Telephone Number Fax Number e-mail Address Canton NC 28716 (828)648-2044 (828)648-2065 lleatherwood@silverbluffvillage. cam 2. Location of facility producing discharge: 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 Responsible Charge or ORC) Name Silver Bluff LLC Mailing Address City State / Zip Code Telephone Number Fax Number e-mail Address 1 of 3 100 Silver Bluff Drive Canton 4 NC 28716 (828)648-2044 (828)648-2065 .Ileatherwood@silverbluffviRage.com RECEIVED JAN 19 2020 Form-D 11/12 NCDEO/DWR/NPDEb DocuSign Envelope ID: 8C4F5D70-A140-4050-BB16-7A7CF7lB3668 NPDES APPLICATION - FORM D For privately -owned. treatment systems treating 100% domestic wastewaters <1.0 MGD 4. Description of wastewater: Faeility.Generating Wastewater(check all that apply): Industrial ❑ Number of Employees Commercial ® Number of Employees 185 Residential ❑ 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.): Nursing home, assisted living facility Number of persons served: 400 6. Type of collection system ® Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer) 6. Outfall Information: Number of separate discharge points 1 O.utfall Identification numbers) 001 Is the outfall equipped with a diffuser? ® Yes ❑ No 7. Name of receiving stream(s) (NEW applicants: Provide.a snap showing the exact location of each outfall): Pigeon River S. 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. The treatment system consists of Flow EQ tank with (2) 43 gpm pumps, Influent bar screen, Influent grinder(80 gpm), flow diverter box, aeration basin, sludge digestor, decant and skimmer sludge pumps and 60 cfm blower, tablet chlorination, tablet dechiorination and post aeration. 2 of 3 Form-D 11/12 DocuSign Envelope ID: 8C4F5D70-A140-4050-BB16-7A7CF7lB3668 NPDES APPLICATION - FORM D For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD 10. Flow Information: Treatment Plant Design flow 0.03 MGD Annual Average daily flow 0.018 MGD (for the previous 3 years) Maximum daily flow 0.024 MGD (for the previous 3 years) 11. Is this facility located on Indian country? ❑ Yes ® No 12. Effluent Data NEW APPLICANTS: Provide data for the parameters listed. Fecal Coliforrn, 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 ma.zimum. RENEWAL APPLICANTS: Provide the highest single reading (Daily Mai-imum) and Monthly Average over the past 36 months for parameters cumre'tty in your permnit. Maric other parameters "NIA', Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BOD5) 45 27.2 Mg/l Fecal Coliform 700 32.7 #/ 100 ml Total Suspended Solids 32.5 18 Mg/1 Temperature (Summer) 26 24.5 Degrees C Temperature (Winter), 22 20 Degrees C pH 7.7 N/A units 13. List all permits, construction approvals and/or applications: Type Permit Number Type Hazardous Waste (RCRA) UIC (SDWA) NPDES PSD (CAA) Non -attainment program (CAA) NESHAPS (CAA) Ocean Dumping (MPRSA) N00033600 Dredge or fill (Section 404 or CWA) Other 14. APPLICANT CERTIFICATION 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. Lisa L. Leatherwood Administrator Printed name of Person Signing Title 12/11/19 _ Signature of Applicant 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. Sectlon 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 6 years, or both, for a similar offense.) 3 of 3 Form-D 11/12 DocuSign Envelope ID: 8C4F5D70-A140-4050-BB16-7A7CF71B3668 C44<! WA% 470' Mailine Address: PO Box 954, Cullowhee, NC 28723 Physical Address: 2675 Skyland Drive, Sylva, NC 28779 (828) 586-5588 Physical Address: 240-D Swannanoa River Road, Asl►eville, NC 28805 (828) 350-8704 Toll Free: (800) 213-4035, Fax: (828) 586-0800, Email: envsfMt_ nivient~ali�t� http://www.environmentalinc.info/ �w Sludge Management Plan December 15, 2019 NPDES Permit NC0033600 Pigeon Valley Rest Home WWTP 100 Silver Bluff Drive Canton NC / 28716 Lisa Leather -wood Sludge is pumped out of the digester. The solids are pumped and hauled by a licensed septage management firm. The solids are disposed of at a local municipality facility. Signature: Mark Teague, Environmental, Inc. Contract Operational Firm DocuSign Envelope ID: 8C4F5D70-A140-4050-BB16-7A7CF7lB3668 Public Notice NORTH CAROLINA North Carolina Environ- HAYWOOD COUNTY mental Management Commission/NPDES Unit AFFIDAVIT OF PUBLICATION 1617 Mail Service Center Raleigh, NC 27699-1617 Before the undersigned, a Notary Public of said County and Notice of Intent to Issue a State, duly commissioned, qualified, and authorized by law to ' NPDES Wastewater Permit admi ter oaths, Personally appeared NCO033600 Pigeon Valley Rest Nome The North Carolina Envi- who being first /vsworn, deposes and says: @f (she) is ronmental Management �I(/} Commission proposes to issue a NPDES wastewa` (Owner , panncr,publisher, or other officer or employee abtborized io make this affidavit) ter discharge permit to the person(s) listed be- low. Written comments of THE MOUNTAINEER regarding the proposed engaged in the publication of a newspaper known as Permit will be accepted until 30 days after THE MOUNTAINEER published, issued, and entered as second the publish date of this notice. r The Director of the NC Di- class mail in the City of WAYNESVILLF vision of Water Resources in said County and State; that he (she) is authorized to make this affidavit and sworn (DWR) may hold a public p hearing should there be a statement; that the notice or other legal g advertisement, a true copy of which is attached hereto, was significant degree of pub- in THE MOUNTAINEER on the following dates: lic interest. Please mail Rpublied comments and/or infor- mation requests to DWR at the above address. In- and that the said newspaper in which such notice, paper, document, or legal advertisement terested persons may visit the DWR at 512 N. was published was, at the time of each and every such Publication,a newspaper meeting all of the requirements Salis- bury Street, Raleigh, NC to and qualifications of Section 1-597 of the General Statutes of North Carolina and was a qualified newspaper review information on file. Additional information within the meaning of Section 1-597 of the General Statutes of North Carolina. on NPDES permits and this notice may be found on our website: http;// deq.nc.gov/about/divi- This—Zeof 2� sions/water-resources/ n water -resources -permits/ signal ure of persnn making afh davit wastewater- bra nch/np- des -wastewater/public- Sworn to and subscribed before me, this natices,or by calling (919) day 707-3601. Silver Bluff, LLC 20W requested renewal of per- mit NCO033600 for Pigeon Valley Rest Nome WWTP in My Commission expires: Haywood County; this per- Notary Public mitted discharge is treated domestic wastewater to JBLICATION ;`PN �MCC ' Pigeon River in the French ' Broad River Basin. ' No. 35353 March 15,2020 by „ NOTARr 't THE MOUNTAINEER Waynesville, "= �AV 1G NC 28786 B L :' DocuSign Envelope ID: 8C4F5D70-A140-4050-BB16-7A7CF71B3668 Litzenberger, Kristin S From: Lisa Leatherwood <Ileatherwood@silverbluffvillage.com> Sent: Tuesday, May 26, 2020 10:28 AM To: Litzenberger, Kristin S Subject: [External] Re: Electronic Transmittal Verification NINVOMernaI email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to ort.s am c nc. ov Yes, electronic transmittal is actually preferred by us. Thank you. There is no heatherwood(csilverbluffvilla _ ems. On Tue, May 26, 2020 at 10:21 AM Litzenberger, Kristin S <Kristin. Litzenberger(ancdenr.gov> wrote: Hello, In order to provide more convenience, control, and security to our permittees and assist them in processing their transactions, The Division of Water Resources is currently transitioning towards electronic correspondence. This will hopefully provide more efficient service to our permittees and other partners and will allow us to more effectively process and track documents. We are writing to ask you for your approval of the transmittal of documents related to your permitting and related activities with the Division in an electronic format. Documents will be emailed to the appropriate contact person(s) in your organization in a PDF format. Please respond to me through email with verification that transmittal of your documents in an electronic manner is acceptable to you. If you have any questions, please feel free to contact me. Thank you, Kristin Litzenberger Environmental Specialist Division of Water Resources Department of Environmental Quality DocuSign Envelope ID: 8C4F5D70-A140-4050-BB16-7A7CF7lB3668 919-707-3699 kristin.litzenber eerrkncdenr.gov • •x' '"Nothing Compares - Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Lisa L. Leatherwood, MSN, RN, G-CNS, BC, NHA Administrator Silver Bluff Village 100 Silver Bluff Drive Canton, NC 28716 (828)-549-0304 DocuSign Envelope ID: 8C4F5D70-A140-4050-BB16-7A7CF71B3668 Litzenberger, Kristin S From: Willmer, Mikal Sent: Monday, March 23, 2020 10:51 AM To: Litzenberger, Kristin S Cc: Heim, Tim; Wiggs, Linda; Davidson, Landon Subject: Pigeon Valley Renewal NC0033600 Attachments: NC0033600_CEI_2020323.pdf, NC0033600_STFRPT_20200323.pdf Hi Kristin, I've attached the staff report and inspection report for Pigeon Valley Rest Home (Also available on Laserfiche). A few items. The facility class I believe has already been addressed. The Permit has had the wrong flow (0.03 MGD should be 0.025 MGD) listed since the 2010 renewal (according to the records I have, it doesn't appear an increase in flow was requested during the last modification). With a permitted flow of 0.025 MGD, they are at 85% capacity based on last years flows. Please feel free to contact me with any questions or to discuss further! Mikal Willmer Environmental Specialist II -Asheville Regional Office Water Quality Regional Operations Section NCDEQ-Division of Water Resources Office: 828-296-4686 Fax: 828-299-7043 Mikal.willmer@ncdenr.gov 2090 US Hwy. 70 Swannanoa, NC 28778 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. i DocuSign Envelope ID: 8C4F5D70-A140-4050-BB16-7A7CF71B3668 Litzenberger, Kristin S From: Willmer, Mikal Sent: Friday, March 20, 2020 3:44 PM To: Litzenberger, Kristin S Cc: Heim, Tim; Wiggs, Linda; Davidson, Landon; Kinney, Maureen Subject: Silver Bluff Renewal NC0033600 Hey Kristin, I should be completed with my inspection report and staff report on Monday of next week with all of my comments/suggestions included. This is a Class II facility (as I believed someone may have mentioned in a previous email). Also, I'm trying to clarify the permitted flow. This facility was permitted at 0.025 MGD in 2006, went through and upgrade (but no increase in flow requested) and some how ended up with 0.03 MGD in the permit in the 2010 renewal. I believe they are still supposed to be at 0.025 MGD and if that is the case, they are running at approximately 80% capacity. Mikal Willmer Environmental Specialist II -Asheville Regional Office Water Quality Regional Operations Section NCDEQ-Division of Water Resources Office: 828-296-4686 Fax: 828-299-7043 Mikal.willmer@ncdenr.gov 2090 US Hwy. 70 Swannanoa, NC 28778 0. .. k-i, -.r, v =r; 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: 8C4F5D70-A140-4050-BB16-7A7CF71B3668 North Carolina Department of Environmental Quality Water Pollution Control Systems Operator Certification Commission Roy Cooper W. Corey Basinger Michael S. Regan Governor Chairman Secretary April 1, 2020 SENT VIA EMAIL: LLEATHERWOODOSILVERBLUFFVILLAGE.COM Lisa & Bob Leatherwood Pigeon Valley Rest Home 100 Silver Bluff Drive Canton, North Carolina 28716 Subject: Re-classification of Water Pollution Control Collection System ( WW-II ) Pigeon Valley Rest Home Permit Number: NCO033600 Haywood County Dear Permittee: In accordance with North Carolina General Statute § 90A-37, the Water Pollution Control System Operators Certification Commission is required to classify all water pollution control systems. The Water Pollution Control System Operators Certification Commission has determined that the subject facility is classified as a Grade II Biological Water Pollution Control System, effective April 1, 2020 [15A NCAC 08G .03021. This reclassification will not affect the certified operators designated for this facility and no action is required by you at this time. If you have any questions concerning this reclassification, please contact me at 919-707-9038, or via email at Maureen.Kinney@ncdenr.gov. Sincerely, j4 aa-v - NC Operators Certification Program cc: Central Files, Permit Correspondence File (NC0033600) ec: Joedavid M. Hall, ORC, environmentalinc@aol.com Mark Teague, environmentalinc@aol.com James Dyar, henry@goldieassociates.com Mikal Willmer, DWR, Asheville Regional Operations 1618 Mail Service Center I Raleigh, North Carolina 27699-1618 919 807 6353 1 Fax 919 715 2726 1 http://deq.nc.gov/about/divisions/water-resources/operator-certification DocuSign Envelope ID: 8C4F5D70-A140-4050-BB16-7A7CF7lB3668 .ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH Director Lisa Leatherwood Silver Bluff LLC 100 Silver Bluff Dr Canton, NC 28716 NORTH CAROLINA Environmental Quality March 23, 2020 SUBJECT: Compliance Inspection Report Pigeon Valley Rest Home NPDES WW Permit No. NCO033600 Haywood County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Pigeon Valley Rest Home on 3/18/2020. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES WW Permit No. NC0033600. Please carefully review the comments, recommendations and requirements listed within the summary of the inspection report. If you should have any questions, please do not hesitate to contact Mikal Willmer with the Water Quality Regional Operations Section in the Asheville Regional Office at 828-296-4500 or via email at mikal.willmer@ncdenr.gov. Sincerely, DocuSigned by: OBABAESEC2434B4... Mikal Willmer, Environmental Specialist II Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ ATTACHMENTS: Inspection Report EC: WQS-ARO Server, LF Mark Teague, Environmental Inc G:\WR\WQ\Haywood\Wastewater\Minors\Silver Bluff - Pigeon Valley 33600\Inspections\Inspect March 18, 2020\NC0033600_CEI_2020323 NortrDEro rsDepartmentofEnvironmental Quslrty I DivistrrofWater Resources Ashsv..n Ragnna. Office 1 2090 V.S. 70Hthw3y I Sw nanoa, North Caro.ina 23773 923296-0500 DocuSign Envelope ID: 8C4F5D70-A140-4050-BB16-7A7CF71B3668 United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 IN 1 2 u 3 I NCO033600 I11 121 20/03/18 I17 18I � I 19 I s I 201 I 211IIIII 111111III II III III1 I I IIIII IIIIIIIII II r6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------------- Reserved ------------------- 67 I 72 I n, I 71 I 74 79 I I I I I I I80 701 I 71 I LL -1 I I LJ Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 10:30AM 20/03/18 16/02/01 Pigeon Valley Rest Home 100 Silver Bluff Dr Exit Time/Date Permit Expiration Date Canton NC 28716 11:30AM 20/03/18 20/01/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Joedavid Matthew Hall/ORC/828-586-5588/ Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Lisa Leatherwood,100 Silver Bluff Dr Canton NC 28716//828-628-2044/8286482065 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 0 Flow Measurement Operations & Maintenar Records/Reports Self -Monitoring Progran 0 Sludge Handling Dispo: Facility Site Review Effluent/Receiving Wate Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Mikal Willmer =D-Signed by:DWR/Division of Water Quality/828-296-4686/ 3/23/2020 2434B4... Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date F°5�9°e^ by 3 / 2 3 /2 02 0 EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# DocuSign Envelope ID: 8C4F5D70-A140-4050-BB16-7A7CF71B3668 NPDES yr/mo/day Inspection Type (Cont.) NCO033600 I11 12I 20/03/18 117 18 i c i Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Inspector, Mikal Willmer with the Asheville Regional Office, conducted a compliance evaluation inspection of the Silver Bluff Village WWTP on March 18, 2020. This inspection was conducted in conjunction with the facility's NPDES permit renewal and to determine whether it is being operated and maintained in compliance. Joedavid Hall, ORC, was present and assisted in the inspection. Facility appeared to be in compliance at the time of the inspection; however, the following need to be addressed to maintain compliance. This facility is showing age related wear (rusting). ORC reports he has not noticed bypassing of treatment units due to metal failure from corrosion; however, the entire plant should be structurally evaluated and should be repainted and cleaned to extend its overall life expectancy. Maintenance Items: Structural Integrity & Safety: All hoses, piping and grating that can be moved should be stored out of th walkways to reduce trip/fall hazards for the ORC and maintenance staff. Facility has one rectangular clarifier (part of original package plant) and one circular clarifier. Plumbing was configured to allow for operation of these clarifiers in parallel or in series. Clarifiers have been run in series for at least a decade due to the lack of functionality of the rectangular clarifier. It is primarily utilized as additional settling before flow into the circular clarifier. Post Aeration: ORC reports they do not have post aeration in the dechlor chamber. According to records there was aeration within the dechlor chamber, but notes indicate it was oversized for the contact chamber. ORC states he does not have issues maintaining DO in the effluent. The facility IWC is less than 1 %. Alarms: All audio and visual alarms are operational. Recommended ORC checks these more frequently since there is no remote telemetry and visual alarms are hidden behind the WWTP fencing. Scum Skimmer: The skimmer and rake arm are operational within the circular clarifier; however, the scum pump is not operational. Maintenance staff are trying to determine the cause and repair; however, the ORC reports this is hindered by not being able to take the clarifier off-line. No apparent buildup of scum within the circular clarifier. Environmental Inc. staff routinely waste and clean the circular clarifier. ORC reported the WWTP has difficulties handling the recent increased flows. Flow increase since 2017 is approximately 6,000 gallons (0.015 MGD to 0.021 MGD). The ORC has requested the Silver Bluff staff assess water usage and potential sources of extraneous flow into the system. This facility serves several buildings. Please also note, this facility was designed to handle 0.25 MGD, not 0.03 MGD as shown in the permits since 2010. The modification to the facility in 2009 was only expected to increase flow capacity by 2000 gallons and no additional allotment of flow was requested at that time. This means the facility is currently receiving 85% of their design capacity. Silver Bluff staff are required to determine whether an increase in hydraulic capacity (modification to existing WWTP) is warranted or whether flows can be reduced. Deemed collection system and Silver Bluff interference: Please note, any rags used within the nursing facility by facility staff are to be placed in the trash, not flushed down the toilet. This is causing undue stress and maintenance on the WWTP. Facility staff should reassess practices to reduce wear on the WWTP treatment units. Page# DocuSign Envelope ID: 8C4F5D70-A140-4050-BB16-7A7CF71B3668 Permit: NC0033600 Owner -Facility: Pigeon Valley Rest Home Inspection Date: 03/18/2020 Inspection Type: Compliance Evaluation System Components: Please clarify all system components during this renewal. Page# DocuSign Envelope ID: 8C4F5D70-A140-4050-BB16-7A7CF71B3668 Permit: NCO033600 Owner -Facility: Pigeon Valley Rest Home Inspection Date: 03/18/2020 Inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? 0 ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: ORC monitors solids and checks chlorine within the contact chamber to determine if adjustments are needed. Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new 0 ❑ ❑ ❑ application? Is the facility as described in the permit? ❑ 0 ❑ ❑ # Are there any special conditions for the permit? ❑ ❑ 0 ❑ Is access to the plant site restricted to the general public? 0 ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? 0 ❑ ❑ ❑ Comment: Influent arinder (installed before manual bar screen) should be removed from the Dermit as i hasn't been used in years and facility does not wish to replace it. This is not an essential operational item. Facility does not have a digester, but an aerated sludge holding tank. ORC reports there is no post aeration. There is a small effluent lift station before it is discharged into the Pigeon River. Record Keeping Are records kept and maintained as required by the permit? Is all required information readily available, complete and current? Are all records maintained for 3 years (lab. reg. required 5 years)? Are analytical results consistent with data reported on DMRs? Is the chain -of -custody complete? Dates, times and location of sampling Name of individual performing the sampling Results of analysis and calibration Dates of analysis Name of person performing analyses Transported COCs Are DMRs complete: do they include all permit parameters? Has the facility submitted its annual compliance report to users and DWQ? (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operatc on each shift? Is the ORC visitation log available and current? Yes No NA NE ■ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ■ ❑ ❑ ❑ ❑ ❑ ❑ ■ El El El El El ■ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ■ ❑ ❑ ❑ Page# 4 DocuSign Envelope ID: 8C4F5D70-A140-4050-BB16-7A7CF71B3668 Permit: NCO033600 Owner -Facility: Pigeon Valley Rest Home Inspection Date: 03/18/2020 Inspection Type: Compliance Evaluation Record Keeping Yes No NA NE Is the ORC certified at grade equal to or higher than the facility classification? 0 ❑ ❑ ❑ Is the backup operator certified at one grade less or greater than the facility classification' E ❑ ❑ ❑ Is a copy of the current NPDES permit available on site? E ❑ ❑ ❑ Facility has copy of previous year's Annual Report on file for review? ❑ ❑ 0 ❑ Comment: Loabook was onsite. It is recommended all operator notes be transcribed to the oDerator logbook on a daily basis. Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? ❑ ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? 0 ❑ ❑ ❑ If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ 0 ❑ Comment: Staff have not located the exact location of the effluent bridge. This bank is not easily accessible. Flow Measurement - Influent # Is flow meter used for reporting? Is flow meter calibrated annually? Is the flow meter operational? (If units are separated) Does the chart recorder match the flow meter? It's believed to be near the 110 Yes No NA NE ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ Comment: ORC reports he has seen an increase in flow recently and has requested the Silver Bluff staff determine if their have been changes in water use within the building. Permitted flow needs to be corrected in upcoming permit. Aerobic Digester Yes No NA NE Is the capacity adequate? 0 ❑ ❑ ❑ Is the mixing adequate? 0 ❑ ❑ ❑ Is the site free of excessive foaming in the tank? M ❑ ❑ ❑ # Is the odor acceptable? 0 ❑ ❑ ❑ # Is tankage available for properly waste sludge? 0 ❑ ❑ ❑ Comment: This is an aerated sludge holding tank rated capacity of 7300 gallons. ORC reports solids are hauled three times a month by Mike's Septic. Pump Station - Effluent Yes No NA NE Is the pump wet well free of bypass lines or structures? 0 ❑ ❑ ❑ Are all pumps present? E ❑ ❑ ❑ Are all pumps operable? 0 ❑ ❑ ❑ Page# 5 DocuSign Envelope ID: 8C4F5D70-A140-4050-BB16-7A7CF71B3668 Permit: NCO033600 Inspection Date: 03/18/2020 Pump Station - Effluent Owner -Facility: Pigeon Valley Rest Home Inspection Type: Compliance Evaluation Yes No NA NE Are float controls operable? 0 ❑ ❑ ❑ Is SCADA telemetry available and operational? ❑ ❑ 0 ❑ Is audible and visual alarm available and operational? 0 ❑ ❑ ❑ Comment: Recommend testing of audio and visual alarm at least weekly since not connected to telemetry and the wet well does not have adequate storage capacity should the pumps/floats become inoperable. Both pumps are in working order. Bar Screens Yes No NA NE Type of bar screen a.Manual b.Mechanical ❑ Are the bars adequately screening debris? 0 ❑ ❑ ❑ Is the screen free of excessive debris? 0 ❑ ❑ ❑ Is disposal of screening in compliance? 0 ❑ ❑ ❑ Is the unit in good condition? 0 ❑ ❑ ❑ Comment: The rest home continues to flush rags down the drain; however, most appear to catch within the manual bar screen. Appears to be in decent condition. ORC request a drying box next tc the bar screen, so debris can be raked into for drying before disposal in the garbage. Equalization Basins Yes No NA NE Is the basin aerated? 0 ❑ ❑ ❑ Is the basin free of bypass lines or structures to the natural environment? 0 ❑ ❑ ❑ Is the basin free of excessive grease? 0 ❑ ❑ ❑ Are all pumps present? 0 ❑ ❑ ❑ Are all pumps operable? 0 ❑ ❑ ❑ Are float controls operable? 0 ❑ ❑ ❑ Are audible and visual alarms operable? 0 ❑ ❑ ❑ # Is basin size/volume adequate? 0 ❑ ❑ ❑ Comment: One of the EQ basin pumps was recently replaced and operations staff are looking at obtaining a back up to keep onsite. Secondary Clarifier Yes No NA NE Is the clarifier free of black and odorous wastewater? 0 ❑ ❑ ❑ Is the site free of excessive buildup of solids in center well of circular clarifier? 0 ❑ ❑ ❑ Are weirs level? 0 ❑ ❑ ❑ Page# 6 DocuSign Envelope ID: 8C4F5D70-A140-4050-BB16-7A7CF71B3668 Permit: NCO033600 Inspection Date: 03/18/2020 Secondary Clarifier Is the site free of weir blockage? Is the site free of evidence of short-circuiting? Is scum removal adequate? Is the site free of excessive floating sludge? Is the drive unit operational? Owner -Facility: Pigeon Valley Rest Home Inspection Type: Compliance Evaluation Is the return rate acceptable (low turbulence)? Is the overflow clear of excessive solids/pin floc? Is the sludge blanket level acceptable? (Approximately'/4 of the sidewall depth) Yes No NA NE ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ❑ ❑ ❑ ■ Comment: The surface skimmer return DumD does not aDDear to be operational. Maintenance staff have been unable to determine the cause without taking the clarifier offline. There does not appear to be a significant problem with scum build up on the surface. Maintenance cleans clarifiers and washes down weirs as needed. Recommend increasing cleaning of the effluent launder as there appeared to be solids/arowth build uD in the bottom of the launder. Aeration Basins Mode of operation Type of aeration system Is the basin free of dead spots? Are surface aerators and mixers operational? Are the diffusers operational? Is the foam the proper color for the treatment process? Does the foam cover less than 25% of the basin's surface? Is the DO level acceptable? Is the DO level acceptable?(1.0 to 3.0 mg/I) Yes No NA NE Ext. Air Diffused ■ ❑ ❑ ❑ ❑ ❑ ■ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ Comment: Blowers were relocated, header valve was replaced, and electrical control panel was repaired. Environmental Inc staff installed diffusers into the aeration basin. Aeration basin and rectangular clarifier need to be repainted to prevent further corrosion. De -chlorination Yes No NA NE Type of system ? Tablet Is the feed ratio proportional to chlorine amount (1 to 1)? 0 ❑ ❑ ❑ Is storage appropriate for cylinders? ❑ ❑ 0 ❑ # Is de -chlorination substance stored away from chlorine containers? 0 ❑ ❑ ❑ Are the tablets the proper size and type? 0 ❑ ❑ ❑ Comment: Chlornie tablets are used and containers are stored onsite. Page# 7 DocuSign Envelope ID: 8C4F5D70-A140-4050-BB16-7A7CF71B3668 Permit: NCO033600 Inspection Date: 03/18/2020 De -chlorination Are tablet de -chlorinators operational? Number of tubes in use? Comment: Owner -Facility: Pigeon Valley Rest Home Inspection Type: Compliance Evaluation Standby Power Is automatically activated standby power available? Is the generator tested by interrupting primary power source? Is the generator tested under load? Was generator tested & operational during the inspection? Do the generator(s) have adequate capacity to operate the entire wastewater site? Is there an emergency agreement with a fuel vendor for extended run on back-up power? Is the generator fuel level monitored? Yes No NA NE ■ ❑ ❑ ❑ 2 Yes No NA NE ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ❑ ❑ ❑ ■ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ Comment: Silver Bluff staff have a maintenance contract with a local firm to resupply fuel and service the generator. Pumps-RAS-WAS Yes No NA NE Are pumps in place? 0 ❑ ❑ ❑ Are pumps operational? 0 ❑ ❑ ❑ Are there adequate spare parts and supplies on site? M ❑ ❑ ❑ Comment: facility has air lift pumps. ORC reports he wastes approximately once a week. Disinfection -Tablet Are tablet chlorinators operational? Are the tablets the proper size and type? Number of tubes in use? Is the level of chlorine residual acceptable? Is the contact chamber free of growth, or sludge buildup? Is there chlorine residual prior to de -chlorination? Comment: Effluent Sampling Is composite sampling flow proportional? Is sample collected below all treatment units? Is proper volume collected? Yes No NA NE 2 ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ❑ ❑ ❑ ■ ■ ❑ ❑ ❑ ❑ ❑ ❑ ■ Yes No NA NE ❑ ❑ ■ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ Page# 8 DocuSign Envelope ID: 8C4F5D70-A140-4050-BB16-7A7CF71B3668 Permit: NCO033600 Inspection Date: 03/18/2020 Effluent Sampling Owner -Facility: Pigeon Valley Rest Home Inspection Type: Compliance Evaluation Is the tubing clean? # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type representative)? Comment: ORC collected samples during the inspection below all treatment units. Yes No NA NE ❑ ❑ ■ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ Page# 9 DocuSign Envelope ID: 8C4F5D70-A140-4050-BB16-7A7CF71B3668 QoCu5�". 6 S E C U R E 6 Certificate Of Completion Envelope Id: 6FEFCCE3A22A4BC582COE1 1 D23571052 Status: Completed Subject: Please DocuSign: NC0033600_CEI_2020323.ltr.docx, NC0033600_CEI_20200323.insp.pdf Source Envelope: Document Pages: 10 Signatures: 3 Envelope Originator: Certificate Pages: 2 Initials: 0 Mikal Willmer AutoNav: Enabled 217 W. Jones Street Envelopeld Stamping: Enabled Raleigh, NC 27699 Time Zone: (UTC-05:00) Eastern Time (US & Canada) Mikal.willmer@ncdenr.gov IP Address: 149.168.204.10 Record Tracking Status: Original Holder: Mikal Willmer Location: DocuSign Mar 23, 2020 1 09:36 Mikal.willmer@ncdenr.gov Signer Events Signature Timestamp Mikal Willmer D—Signed by: EZ Sent: Mar 23, 2020 1 09:39 mikal.willmer@ncdenr.gov (,B?/Viewed: Mar 23, 2020 109:39 Environmental Specialist eAeAESEcz4a4e4 Signed: Mar 23, 2020 1 09:39 North Carolina Department of Environmental Quality Signature Adoption: Drawn on Device Security Level: Email, Account Authentication (None) Using IP Address: 149.168.204.10 Electronic Record and Signature Disclosure: Not Offered via DocuSign G. Landon Davidson ED—Sign1d by p�,� Sent: Mar 23, 2020 1 09:40 landon.davidson@ncdenr.gov T Viewed: Mar 23, 2020 1 09:44 Asheville Regional Office, Regional Supervisor 7E617A38285848c Signed: Mar 23, 2020 09:44 DEQ, Division of Water Resources, Water Quality Regional Operatoins Signature Adoption: Uploaded Signature Image Security Level: Email, Account Authentication Using IP Address: 149.168.204.10 (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted Mar 23, 2020 09:40 Certified Delivered Security Checked Mar 23, 2020 09:44 Signing Complete Security Checked Mar 23, 2020 09:44 DocuSign Envelope ID: 8C4F5D70-A140-4050-BB16-7A7CF71B3668 Envelope Summary Events Status Timestamps Completed Security Checked Mar 23, 2020 1 09:44 Payment Events Status Timestamps DocuSign Envelope ID: 8C4F5D70-A140-4050-BB16-7A7CF71B3668 State of North Carolina ®r- Division of Water Resources Water Quality Regional Operations Section Environmental Staff Report Quality To: ® NPDES Unit ❑ Non -Discharge Unit Attn: Kristin Litzenberger From: Mikal Willmer Asheville Regional Office Date: 03/23/2020 Application No.: NCO033600 Facility name: Pigeon Valley Rest Home Note: This form has been adapted from the non -discharge fg acili , staff report to document the review of both non - discharge and NPDES permit applications and/or renewals. Please complete all sections as they are gpplicable. L GENERAL AND SITE VISIT INFORMATION 1. Was a site visit conducted? ® Yes or ❑ No a. Date of site visit: 03/18/2020 b. Site visit conducted by: Mikal Willmer c. Inspection report attached? ® Yes or ❑ No In LF d. Person contacted: Joedavid Hall and their contact information: (8288 226 - 7784 (ext. e. Driving directions: 2. Discharge Point(s): Latitude: Latitude: Longitude: Longitude: 3. Receiving stream or affected surface waters: Pigeon River Classification: WS-III Tr River Basin and Subbasin No. French Broad & 06010106 (8 digit HUC) Describe receiving stream features and pertinent downstream uses: This portion of the Pigeon River runs through a more rural portion of Haywood County and flows North through the Town of Canton. The portion of the River from Canton to Clyde is impaired for benthos. II. PROPOSED FACILITIES: NEW APPLICATIONS 1. Facility Classification: (Please attach completed rating sheet to be attached to issued permit) Proposed flow: Current permitted flow: 2. Are the new treatment facilities adequate for the type of waste and disposal system? ❑ Yes or ❑ No If no, explain: 3. Are site conditions (soils, depth to water table, etc) consistent with the submitted reports? ❑ Yes ❑ No ❑ N/A If no, please explain: 4. Do the plans and site map represent the actual site (property lines, wells, etc.)? ❑ Yes ❑ No ❑ N/A If no, please explain: FORM: WQROSSR 04-14 Page 1 of 4 DocuSign Envelope ID: 8C4F5D70-A140-4050-BB16-7A7CF71B3668 5. Is the proposed residuals management plan adequate? ❑ Yes ❑ No ❑ N/A If no, please explain: 6. Are the proposed application rates (e.g., hydraulic, nutrient) acceptable? ❑ Yes ❑ No ❑ N/A If no, please explain: 7. Are there any setback conflicts for proposed treatment, storage and disposal sites? ❑ Yes or ❑ No If yes, attach a map showing conflict areas. 8. Is the proposed or existing groundwater monitoring program adequate? ❑ Yes ❑ No ❑ N/A If no, explain and recommend any changes to the groundwater monitoring program: 9. For residuals, will seasonal or other restrictions be required? ❑ Yes ❑ No ❑ N/A If yes, attach list of sites with restrictions (Certification B) Describe the residuals handling and utilization scheme: 10. Possible toxic impacts to surface waters: 11. Pretreatment Program (POTWs only): III. EXISTING FACILITIES: MODIFICATION AND RENEWAL APPLICATIONS 1. Are there appropriately certified Operators in Charge (ORCs) for the facility? ® Yes ❑ No ❑ N/A ORC: Joedavid Hall Certificate #:993269 Backup ORC: David Helms Certificate #:1000269 2. Are the design, maintenance and operation of the treatment facilities adequate for the type of waste and disposal system? ® Yes or ❑ No If no, please explain: Description of existing facilities: Facility classification is listed incorrectly on the cover letter of the draft permit and in BIMS. This is an extended aeration activated sludge facility and should be listed as Class II. Monitoring requirements and frequencies appear to reflect those for a Class II. Proposed flow: Current permitted flow: 0.03 MGD — This should be 0.025 MGD (facility didn't increase capacityto 0.03 MGD or request change in capacity during last modification) Explain anything observed during the site visit that needs to be addressed by the permit, or that may be important for the permit writer to know (i.e., equipment condition, function, maintenance, a change in facility ownership, etc.) 3. Are the site conditions (e.g., soils, topography, depth to water table, etc) maintained appropriately and adequately assimilating the waste? ❑ Yes or ❑ No ® N/A If no, please explain: 4. Has the site changed in any way that may affect the permit (e.g., drainage added, new wells inside the compliance boundary, new development, etc.)? ❑ Yes or ® No If yes, please explain: 5. Is the residuals management plan adequate? ® Yes or ❑ No If no, please explain: 6. Are the existing application rates (e.g., hydraulic, nutrient) still acceptable? ❑ Yes or ❑ No® N/A If no, please explain: 7. Is the existing groundwater monitoring program adequate? ❑ Yes ❑ No ® N/A If no, explain and recommend any changes to the groundwater monitoring program: 8. Are there any setback conflicts for existing treatment, storage and disposal sites? ❑ Yes or ® No If yes, attach a map showing conflict areas. 9. Is the description of the facilities as written in the existing permit correct? ❑ Yes or ® No If no, please explain: ORC reports the influent grinder pump has not been operable in years and there are FORM: WQROSSR 04-14 Page 2 of 4 DocuSign Envelope ID: 8C4F5D70-A140-4050-BB16-7A7CF71B3668 currently no plans to replace. Facility has an aerated sludge holding tank (not in use as digester). ORC also reports the facility does not have post aeration anymore. 10. Were monitoring wells properly constructed and located? ❑ Yes ❑ No ❑ N/A If no, please explain: 11. Are the monitoring well coordinates correct in BIMS? ❑ Yes ❑ No ® N/A If no. please complete the followina (expand table if necessarv): Monitoring Well I Latitude I Longitude I 12. Has a review of all self -monitoring data been conducted (e.g., DMR, NDMR, NDAR, GW)? ® Yes or ❑ No Please summarize any findings resulting from this review: During the permit cycle the facility had several BOD violations in 2016. Operations changed hands at the end of 2016. There was one daily fecal exceedance in 2018. Provide input to help the permit writer evaluate any requests for reduced monitoring, if applicable. 13. Are there any permit changes needed in order to address ongoing BIMS violations? ❑ Yes or ® No If yes, please explain: 14. Check all that apply: ❑ No compliance issues ❑ Current enforcement action(s) ❑ Currently under JOC ® Notice(s) of violation ❑ Currently under SOC ❑ Currently under moratorium Please explain and attach any documents that may help clarify answer/comments (i.e., NOV, NOD, etc.) If the facility has had compliance problems during the permit cycle, please explain the status. Has the RO been working with the Permittee? Is a solution underway or in place? See number 12 above. We have not seen recurring compliance issues since 2016 before operations changed. Previous BOD violations may have been related to solids handling and issues with blower motors that were not repaired. The facility has not had a limit violation in the past two years. Facility is currently receiving 85% of permitted hydraulic capacity. Have all compliance dates/conditions in the existing permit been satisfied? ❑ Yes ❑ No ® N/A If no, please explain: 15. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit? ❑ Yes ®No❑N/A If yes, please explain: 16. Possible toxic impacts to surface waters: N/A 17. Pretreatment Program (POTWs only): N/A FORM: WQROSSR 04-14 Page 3 of 4 DocuSign Envelope ID: 8C4F5D70-A140-4050-BB16-7A7CF71B3668 IV. REGIONAL OFFICE RECOMMENDATIONS 1. Do you foresee any problems with issuance/renewal of this permit? ❑ Yes or ® No If yes, please explain: 2. List any items that you would like the NPDES Unit or Non -Discharge Unit Central Office to obtain through an additional information request: Item Reason Accurate Facility Current description does not match what's onsite and what is still in use. Description Outfall Coordinates Exact location is unknown. Requesting permittee in conjunction with operations firm locate approximate discharge location. 3. List specific permit conditions recommended to be removed from the permit when issued: Condition Reason 4. List specific special conditions or compliance schedules recommended to be included in the permit when issued: Condition Reason Facility is only permitted for 0.025 MGD (typo in permit since 2010) and flows WWTP Assessment are at 85% of permitted design capacity. 5. Recommendation: ® Hold, pending receipt and review of additional information by regional office ® Hold, pending review of draft permit by regional office ❑ Issue upon receipt of needed additional information ❑ Issue ❑ Deny (Please state reasons: ) /—DocuSigned by: _ 6. Signature of report preparer: 7. Signature of regional supervisor: 3/23/2020 Date: —DocuSigned by: V. ADDITIONAL REGIONAL STAFF REVIEW ITEMS See inspection report for additional information and comments. Facility is a Class II. No indication with maintaining TSS and BOD in compliance with current permit limits since 2017. FORM: WQROSSR 04-14 Page 4 of 4 DocuSign Envelope ID: 8C4F5D70-A140-4050-BB16-7A7CF71B3668 Litzenberger, Kristin S From: Barnett, Kimberly Sent: Friday, March 13, 2020 1:20 PM To: Litzenberger, Kristin S Cc: Davidson, Landon; Hairston, Nicole; Heim, Tim; Kinney, Maureen Subject: RE: DRAFT Permit Renewal NC0033600 Kristin, Thank you for requesting comments from PWS. The discharge is upstream of a drinking water intake for the Town of Canton (NC0144015). You may consider having on the permit TSS 2/week, E.coli-daily, and Toxicity-bioassay-7-day chronic monthly. Thank you. Kimberly Barnett, P.E. Asheville Regional Office — Regional Engineer Division of Water Resources — Public Water Supply North Carolina Department of Environmental Quality 828-296-4583 office 828-545-8330 mobile Kimberly.barnett@ncdenr.gov 2090 U.S. Highway 70 Swannanoa, NC 28778 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Litzenberger, Kristin S Sent: Monday, March 2, 2020 1:35 PM To: Heim, Tim <Tim.Heim@ncdenr.gov>; Kinney, Maureen <Maureen.Kinney@ncdenr.gov>; Barnett, Kimberly <kimberly.barnett@ncdenr.gov> Subject: DRAFT Permit Renewal NC0033600 Hello, Requesting comments for the draft of Permit NC0033600, Pigeon Valley Rest Home WWTP. This is a class WW-I facility in Haywood County. I expect to send it to Public Notice on March 11, 2020. Please send any comments you have by April 10, 2020. Sincerely, Kristin Litzenberger DocuSign Envelope ID: 8C4F5D70-A140-4050-BB16-7A7CF7lB3668 Division of Water Resources Department of Environmental Quality 919-707-3699 kristin.litzenberger@ncdenr.gov 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: 8C4F5D70-A140-4050-BB16-7A7CF71B3668 Litzenberger, Kristin S From: Hairston, Nicole Sent: Thursday, May 21, 2020 12:30 PM To: Litzenberger, Kristin S Cc: Barnett, Kimberly Subject: Pigeon Valley rest home Kristin, I appreciate the chance to comment on this permit, I have a Dr. appointment that day and I will not be able to attend the meeting. PWS's involvement in NPDES permits should be limited to comments and then you can decide whether you change the permit based on our comments. We feel that it is best that your department make the final decision with this permit. Again thank you for allowing us to comment. I am confident that this permit will address all concerns and protect the Pigeon River and the Town of Canton's intake. Thanks again ! Nicole am,h� ymoQsw r F&r ;h Cmd1na Npi .,d 1h-Ir�n■nvM III -125 cafflo .Mndma. �K .M??G