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HomeMy WebLinkAboutNC0034924_Fact Sheet_20201113FACT 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 (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 Emily DelDuco 07/23/2020 Permit Number NCO034924 Facility Name Flesher's Fairview rest Home WWTP Basin Name/Sub-basin number 04-03-02 6-57- 9 Receiving Stream Cane Creek Stream Classification in Permit C Does permit need Daily Max NH3 limits? No - sufficient dilution Does permit need TRC limits/language? No - already resent 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? Yes. poor bio-classification for Benthos Any obvious compliance concerns? None Any permit modifications since lastpermit? None. New expiration date 10/31/2025 Comments on Draft Permit ➢ Updated eDMR requirements ➢ Updated facility ma Compliance (last 5 years): 2017: Compliance inspection yielded violations for high solids throughout plant 4 enforcement cases for limit violations 2018: Multiple violations for fecal coliform, BOD, TSS 2019: A compliance inspection noted issues with rags but no violations were issued, and no follow up from permittee is documented eDMR summary: Flow Summary Yeae Meanj Minj MaxJ N 2017 0.0070 0.0010 0.0530 365 018 0.0071 0.0004 0.0230 364 19 10020 0.0044 0.0001 0.0160 362 0.0061 0.0003 0.0200 152 May 2016-May2020 Parameter I Meanj Minj Maxj N 00010 - Temperature, Water Deg. Centigrade 17.13 5.10 28.90 216 00400 - pH 7.07 6.00 8.30 216 31616 - Coliform, Fecal MF, MFC Broth, 44.5 C - 0.10 6000.00 215 50050 - Flow, in conduit or thru treatment plant 0.01 0.00 0.05 1488 50060 - Chlorine, Total Residual 17.79 15.00 29.00 427 C0310 - BOD, 5-Day (20 Deg. C) - Concentration 13.96 2.00 387.00 218 C0530 - Solids, Total Suspended - Concentration 10.56 0.10 793.00 220 C0610 - Nitrogen, Ammonia Total (as N) - Concentration 0.78 0.10 15.00 105 WET Monitoring: Not required in the permit. The permit does have NH3-N monitoring, but does not require a limit due to sufficient instream dilution. Permit Changes• • Updated permit map • Updated eDMR requirements • Instream monitoring (upstream and downstream) for fecal coliform has been added in Section A. (1). This monitoring is being added in all permit renewals that discharge to Cane Creek. NH3/TRC WLA Calculations Facility: Flesher's Fairview Rest Home WWTP PermitNo. NC0034924 Prepared By: Emily DelDuco Enter Design Flow (MGD): 0.035 Enter s7Q10 (cfs): 8.2 Enter w7Q10 cfs : 11.3 Total Residual Chlorine (TRC) Daily Maximum Limit (ug/1) Ammonia (Summer) Monthly Average Limit (mg NH3-N/1) s7Q10 (CFS) 8.2 s7Q10 (CFS) 8.2 DESIGN FLOW (MGD) 0.035 DESIGN FLOW (MGD) 0.035 DESIGN FLOW (CFS) 0.05425 DESIGN FLOW (CFS) 0.05425 STREAM STD (UG/L) 17.0 STREAM STD (MG/L) 1.0 Upstream Bkgd (ug/1) 0 Upstream Bkgd (mg/1) 0.22 IWC (%) 0.66 IWC (%) 0.66 Allowable Conc. (ug/1) 2587 Allowable Conc. (mg/1) 118.9 Ammonia (Winter) Monthly Average Limit (mg NH3-N/1) Fecal Coliform w7Q10 (CFS) 11.3 Monthly Average Limit: 200/100ml DESIGN FLOW (MGD) 0.035 (If DF >331; Monitor) DESIGN FLOW (CFS) 0.05425 (If DF<331; Limit) STREAM STD (MG/L) 1.8 Dilution Factor (DF) 152.15 Upstream Bkgd (mg/1) 0.22 IWC (%) 0.48 Allowable Conc. (mg/1) 330.9 Total Residual Chlorine 1. Cap Daily Max limit at 28 ug/I to protect for acute toxicity Ammonia (as NH3-N) 1. If Allowable Conc > 35 mg/I, Monitor Only 2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals) 3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis) If the allowable ammonia concentration is > 35 mg/L, no limit shall be imposed Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) C;17'i7,E1-TRIES 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 NCO034924 Flesher's Fairview Rest Home The North Carolina Environmen- tal Management Commission proposes to issue a NPDES waste- water discharge permit to the person(s) listed below. Written comments regarding the pro- posed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC Division of Water Re- sources (DWR) may hold a public hearing should there be a signifi- cant degree of public interest. Please mail comments and/or in- formation 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: httpJ/deq. nc.gov/about/d ivisions/water- resources/water-resources- permits/wastewater- branch/n pd es-wastewater/pub l ic- notices,or by calling (919) 707- 3601. Flesher's Fairview Rest Home requested renewal of per- mit NCO034924 for its WWTP / Buncombe County. Facility dis- charges to an unnamed tributary to Cane Creek/French Broad River Basin. Currently, total residual chlorine and fecal coliform are water quality limited. August 29, 2020 0004351631 \GAY"FE4Ty , J 'VAR y •' �®sue - pUBUG 2 to G gOF'\N Is��:.C. PART OF THE USA TODAY NETWORK AFFIDAVIT OF PUBLICATION BUNCOMBE COUNTY NORTH CAROLINA Before the undersigned,a Notary Public, duly commissioned, qualified and authorized by law to administer oaths, personally appeared said legal clerk, who, being first duly swam, deposes and says: that he/she is the Legal Clerk of The Asheville Citizen -Times, engaged in publication of a newspaper known as The Asheville Citizen -Times, published, issued, and entered as first class mail in the City of Asheville, in Buncombe County and State of North Carolina; that he/she is authorized to make this affidavit and swom statement; that the notice or other legal advertisement, a true copy of which is attached here to, was published in The Asheville Citizen -Times on the following dates) 08/29/20. And that the said newspaper in which said notice, paper, document or legal advertisement was published was, at the time of each and every publication, a newspaper meeting all of the requirements and qualifications of Section 1.597 of the General Statues of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General Statutes of North Carolina. Signed this 31st of August, 2020 , — -_ A= Legal Clerk Sworn to and subscribed before the 31 at of August, 2020 6A A — Notary Public of State of Wiscci sin, County 413rown �� 3d My Commission expires. (828) 232.5830 1 (828) 253.5092 FAX 14 O. HENRYAVE. I P.O. BOX 2090 1 ASHEVILLE, NC 28802 1 (800) 800-4204 ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH Director Flesher's Fairview Rest Home Attn: Cheri Mitchell, Administrator PO Box 1160 Fairview, NC 28730-1160 Subject: Permit Renewal Application No. NCO034924 Flesher's Fairview Rest Home Buncombe County Dear Applicant: •�n�,+d �iniF 4 S 0.1.yynr,�j �p lilt QUAK NORTH CAROLINA Environmental Quality June 04, 2020 The Water Quality Permitting Section acknowledges the June 4, 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. 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://deq.nc.gov/permits-regulationsJperm it -guidance environmental-ap. lip cation -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, kl Wren Thedford Administrative Assistant Water Quality Permitting Section ec: WQPS Laserfiche File w/application A North sro rsDepsrtmentafEnvaonmentslQusirty I DvsorofWater Resouroes Asher a R=gone, Office 12090 U.S. 70 Wthway I SA*nnsnos, North Caro na 28778 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 jNCO03qjZ,1 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 L hQ ( ' M I �r_ L'_ t I Facility Name F le c kt c s FA (V 4,0 2e f � (-hr n L Mailing Address F D 6X I ( to D City P- 1, ( V " . ,D State / Zip Code N C Cy 3 O p G c E I V E D Telephone Number (k>U) (.p Z �- 2- n ui n i 9f190 zuzu Fax Number kZ � ) 6 ;L Q' - 3£ �- e-mail Address Cl'lef!►''hp -ple 1L"(-5 ne fi" - N DEQ�D'J:'",;Pdr'DES 2. Location of facility producing discharge: Check here if same address as above ❑ Street Address or State Road 30 1 b..C"( Cif 'tt,,4 RA City /-t'Z 1 (✓ l State / Zip Code &f C County 7�-)'ukl C,Om �3-�- 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 &? A QL _j 0r t S Mailing Address Ll S xJ P 1 eA „� CA - city -} la � Zuc-L State / Zip Code N L Z $ -13 1 Telephone Number 420 273 -07(o U Fax Number ( ) e-mail Address j�/) L� bC (eka) 1 of 3 Form-D 11/12 NPDES APPLICATION - FORM D For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD 4. Description of wastewater. Facility Generating Wastewater(check all that apply): Industrial ❑ Number of Employees Commercial ❑ Number of Employees Residential ❑ Number of Homes School ❑ Number of Students/Staff _ Other Explain: e } e ,\ 4 Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): �r S. Type of collection system M Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer) 6. Outfall Information: Number of separate discharge points Outfall Identification number(s) (9 0-1- Is the outfall equipped with a diffuser? ❑ Yes No 7. Name of receiving stream(s) (NEW applicants: Provide a map showing the exact location of each outfall): CAvii: czt' E k 8. Frequency of Discharge: ❑ Continuous ❑ Intermittent If intermittent: Days per week discharge occurs: 7 Duration: 20 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. 5000 GANlory �i jV _�re_ Av_cc, -o;,✓ rt� 9 5uv G 0U<1 Gc.iluav r�getc��IUr.J r,�S w,f� biuwQS�w�oi�<S cl�`4'Fu5«S�c�..%<ul$ Z - 3ovc) Gc,Iku✓v c,lc,����rs .- ai uoc /-�.Q�o.,��c� ��►..c�cjt. i-iv1 �,n5 i-G,�.� 2 of 3 _2 - 7 ,�;-d Gal) c ri cx. n �­c + ?o5i Aeu,;J t rJ i-Gn I- Form-D 11/12 �_ } I� ., r✓�,�4�r — T�1�+ d�cl,lc�r�a r11�o�s sysk�-, 7 — CCAb:SYSl-1111 NPDES APPLICATION - FORM D For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD 10. Flow Information: f Treatment Plant Design flow MGD Annual Average daily flow . OO(a MGD (for the previous 3 years) Maximum daily flow t © 5-3 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 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 current l in yourpermit. Mark other parmameters 'N/A". Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BOD5) 3 S'7 ) Z. , (o y YK Fecal Coliform (0000 . SS # 100 ,- Total Suspended Solids 7 7n3 W 9 N. Temperature (Summer) 2 S_ cl l 6 - C- Temperature (Winter) 13 1 6 •3 7 C pH $ . 3 '7. 0 5 S (A 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) 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. Chef► m �r_�_c 11 - ndrn i�slv� Printed name of Person Signing Tide Signature of Applicant 6-12 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 11/12 From: cherim(cafleshers.net To: DelDuco, Emilv Subject: [External] Re: Electronic Delivery of Permit Date: Wednesday, November 18, 2020 9:17:55 AM Attachments: imaae001.g_no ernal email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to reoort.spamC@nc.gov Emily, Electronic permit is fine. Although the name on the permit is Flesher's Fairview Rest Home not Flesher's Fairview Home Academy. Sincerely, Cheri Mitchell On 2020-11-17 20:47, DelDuco, Emily wrote: Hello, I am following up on this. Your permit renewal is complete - Please confirm whether or not transmittal of documents in an electronic manner is acceptable to you. Thanks, Emily From: DelDuco, Emily Sent: Friday, November 13, 2020 8:43 AM To: jjemi@bellsouth.net Subject: Electronic Delivery of Permit Greetings, This is in regards to the NPDES wastewater permit for Flesher's Fairview Home Academy /NC0034924. 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, Emily DelDuco Division of Water Resources Department of Environmental Quality 919-707-9125 emily.delducoCcDncdenr.gov 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.