Loading...
HomeMy WebLinkAboutNC0036684_Fact Sheet_20210103DENR/DWQ EXPEDITED FACT SHEET - NPDES PERMIT DEVELOPMENT NPDES Permit: NCO036684 2020 Renewal 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). Facility and Stream Information Applicant/Facility Name: Carolina Waters Services, Inc. of NC Bent Creek WWTP Applicant Address: P.O. Box 240908; Charlotte, NC 28224 Facility Address: 5 Donnybrook Ct; Asheville, NC 28806 Facility Class Permit Status: Grade II Biological WPCS Renewal Permitted Flow 0.1 MGD Type of Waste 100% Domestic Receiving Stream Wesley Creek Stream Class ID B 6-67-10 River Basin French Broad Subbasin 04-03-02 HUC 0601010SO705 USGS Too Asheville, NC EBSE 7Q10 Sum Win cfs 0.4 0.5 30Q2 cfs 0.7 Avg. Stream Flow cfs 1.2 IWC % S W 27.93% 23.66% County Buncombe I Regional Office ARO Basic Information for Expedited Permit Renewal Permit Writer / Date Bradley Bennett / November 2, 2020 Does permit need daily max NH3 limits? Already included in existing permit - see below Does permit need TRC limits/language? Limits in permit Does permit have toxicity testing? No - does have NH3-N limits Does permit have Special Conditions? No Does permit have instream monitoring? Yes - U D for DO and Temp Stream on 303 d List? For w/parameter? No Any compliance concerns? See compliance discussion below Any modifications since last permit? None noted in application New expiration date: I October 31, 2025 FACILITY OVERVIEW: This facility is 100% domestic waste. The application notes that the residential subdivision (Saddle Creek) has 306 homes and estimates 765 people. The design capacity of the treatment system is 0.1 MGD and consists of the following wastewater treatment components: • Dual extended aeration basins • Final clarifiers with sludge return • Tablet chlorination with tablet dechlorination • Post -aeration • Sudge digester No modifications were noted or proposed in the current application. The 2020 application noted the location of the facility as 3 Donnybrook Cr but the applicant verified that the address should be 5 Donnybrook. Most recent inspection (10/18/2019) noted a few issues with concrete decay at the WWTP. Staff in the Asheville Regional Office (ARO) have indicated that the permittee has plans within the next few years to look at replacement of the WWTP. ARO staff indicate that the facility is operated well. COMPLIANCE: During the permit cycle this facility had two enforcement actions (2017 and 2018) for limits violations - Fecal and TSS in one and DO and NH3-N in the second. These enforcement actions resulted in total assessments of $685.30 ($450 in penalties). The facility has had eight (8) NOVs and one (1) NOD during the permit cycle. It should be noted that only two of these violations have occurred since July 2018. So, the last two and one-half years have shown the facility in regular compliance. MONITORING DATA REVIEW: arameter Units High Low Permit Limit Comments Flow (MGD) ___&vg.& 0.033 0.119 0.012 0.1 MA BOD (mg/L) 5.97 49 2 30MA 1 exceedance in 244 data points 45DM TSS (mg/L) 5.63 75 0 30MA 3 exceedances in 245 data points 45DM Temp (C) - Upstream 13.14 24 1 Temp (C) - Effluent 18.10 26 1.6 - Values in line with seasonal variation Temp (C) - Downstream 13.74 24 1 Fecal (#/100ml) 18.25 1,140 0 200MA No exceedances 40ODM pH (SU) N/A 7.67 5.6 6 to 9 Only one value out of range NH3-N (mg/L) summer 0.62 3.2 0 3MA 15DM See discussion below - proposed change of winter limits to 6 and 30. NH3-N (mg/L) winter 1.83 27.30 0 6.9MA No daily values would have exceeded 34.5DM the new limit of 30 but 3 monthly avg out of 23 would have exceeded. TRC (µg/L) 17.13 48 0 28DM 29 values >28 but none >50 threshold DO (mg/L) - Upstream 9.49 13.30 5.6 12 Effluent values less than 5, but no DO (mg/L) - Effluent 7.25 10.50 3.0 >= 5 downstream levels below 5. 104 value DO (mg/L) - Downstream 9.67 104.00? 5.6 is questionable value. TN (mg/L) 9.12 18.50 0.90 TP (mg/L) 4.39 5.20 3.30 MA - Monthly Average DM - Daily Max The data reviewed for the renewal is from January 2016 through August 2020. FILE HISTEORY REVIEW SUMMARY The 2005 permit added TRC limit and also added NH3-N limit. With addition of NH3-N Toxicity monitoring was removed from the permit. The 2010 permit had no major changes The 2015 permit had minor clarifications and updates in the permit language. Two technical corrections were made after the initial issuance. So any review to look for the final permit for this cycle should assure that all updates in the file are found. Bent Creek WWTP Fact Sheet NPDES Renewal 2020 - Nov 2, 2020 Page 2 NH3-N MONITORING: Current Requirement: Weekly monitoring in Current Permit. Permit has summer limits of 3 and 15mg/L (Monthly Average and Daily Max) and winter limits of 6.9 and 34.5mg/L (MA and DM). Recent review by Division staff has noted that 15A NCAC 2B .0404(c) requires that winter waste load allocations for oxygen consuming waste be no less stringent than 2 times the summer waste load limit. To meet this rule requirement winter monthly average limits for NH3-N are being adjusted in the permit. The draft permit includes proposed changes to the winter limits. These changes will reduce the monthly average limit to 6 mg/L and the daily max will be reduced to 30 mg/L. A review of the monitoring data over the permit cycle indicates that the highest winter NH3-N value was 27.3 mg/L, which occurred one time. So, no daily values exceeded the daily winter limits. There were three (3) instances over the last permit cycle where monthly averages would have exceeded the proposed 6 mg/L monthly average limit. Three (3) monthly averages out of 23 total months evaluated. The proposed change was discussed with the permittee along with the results of the data review. The permittee felt that the change would not cause any significant issues. PROPOSED PERMIT CHANGES: • Updated eDMR requirements to be consistent with final EPA rule. • Added regulatory citations throughout permit as needed. • Updated NH3-N effluent limits to set winter limits at 6mg/L (Monthly Average) and 30 mg/L (Daily Max). PROPOSED SCHEDULE FOR PERMIT ISSUANCE: Draft Permit to Public Notice: November 10, 2020 Permit Scheduled Effective Date: February 1, 2021 STATE CONTACT: If you have questions concerning the above or the attached documents, please contact Bradley Bennett at (919) 707-3629. Bent Creek WWTP Fact Sheet NPDES Renewal 2020 — Nov 2, 2020 Page 3 CITIZEN=TIMES November 14, 2020 0004464730 ap V pljoyo .z' ..... ....... 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 Slate of North Carolina; that he/she is authorized to make this affidavit and sworn 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 date(s) 11/14120. 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. AASigned this 16th of November, 2020 , Legal Clerk Sworn to and su scribed before the 16th of November, 2020 Notary Public o Sfate of N4sconsin, County of wn My Commission expires. (828)232-5830 I (828)253-5092 FAX 14 O. HENRY AVE. I P.O. BOX 2090 ( ASHEVILLE, NC 28802 1 (800) 800-4204 11 /10/2020 Mail - Bennett, Bradley - Outlook [External] RE: Draft Permit for Bent Creek WWTP Renewal - NCO036684 Tony Konsul <Tony.Konsul@carolinawaterservicenc.com> Tue 11/10/2020 7:57 AM To: Bennett, Bradley <bradley.bennett@ncdenr.gov> CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to report.spam@nc.gov Received, thank you. From: Bennett, Bradley <brad ley. bennett@ ncdenr.gov> Sent: Tuesday, November 10, 2020 7:49 AM To: Tony Konsul <Tony.Konsul@caroli nawaterservicenc.com> Subject: Draft Permit for Bent Creek WWTP Renewal - NCO036684 CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and verify that the content is safe. Hey Tony, Attached you will find a cover letter and the draft permit for the Bent Creek WWTP (Nc0036684). This draft will go to public notice later this week. Please take a look and let me know if you have any comments or questions. Please respond to this email to let me know that you received the permit document and are able to read it and download it for your records. Thanks Bradley Bennett Compliance and Expedited Permitting Phone: (919) 707-3629 NC Division of Water Resources 1617 Mail Service Center Email: bradley.bennett@ncdenr.gov Raleigh, NC 27699-1617 Email correspondence to and from this address may be subject to public records laws https://outlook.office365.com/mail/inbox/id/AAMkADglYjdhZmlxLTMzMGYtNGU3Nil hNGU4LTY3M2E1 ODhmOGQxYgBGAAAAAACylgPJgHeWQptjf... 1/1 11/2/2020 Mail - Bennett, Bradley - Outlook RE: [External] RE: Permit Renewal Issues Tony Konsul <Tony.Konsul@carolinawaterservicenc.com> Mon 11/2/2020 8:41 AM To: Bennett, Bradley <bradley.bennett@ncdenr.gov> CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to report.spam@nc.gov I think we would be okay with the limit changes for the NH3-N and really do not see any problems with what you have listed below. Thank you From: Bennett, Bradley <bradley. bennett@ncdenr.gov> Sent: Monday, November 2, 2020 8:34 AM To: Tony Konsul <Tony.Konsul@carolinawaterservicenc.com> Subject: Re: [External] RE: Permit Renewal Issues CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and verify that the content is safe. Thanks for the response Tony and for sending the memo. I'll get these permits updated in our system and forward this on to make sure it is reflected in others as needed. Sorry for any confusion on this. Let me know your comments on the possible limits change. Bradley Bennett Compliance and Expedited Permitting Phone: (919) 707-3629 NC Division of Water Resources 1617 Mail Service Center Email: brad ley. ben nett@ncdenr.gov Raleigh, NC 27699-1617 Email correspondence to and from this address may be subject to public records laws From: Tony Konsul <Tony.Konsul@carolinawaterservicenc.com> Sent: Monday, November 2, 2020 8:31 AM To: Bennett, Bradley <bradley. ben nett@ncdenr.gov> Subject: [External] RE: Permit Renewal Issues CAUTION- External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to report.spam@nc.gov Mr. Bennett, I have been completing the renewal packages for our wastewater permits since 2008, see the attached letter. I will need to speak with my staff in regards to the NH3-N and will be back in touch with you on that matter. https://outlook.office365.com/mail/search/id/AAMkADglYjdhZmlxLTMzMGYtNGU3Nil hNGU4LTY3M2ElODhmOGQxYgBGAAAAAACylgPJgHeWQptj... 1/3 11 /2/2020 Mail - Bennett, Bradley - Outlook Thanks, From: Bennett, Bradley <bradley.bennett@ncdenr.gov> Sent: Monday, November 2, 2020 8:05 AM To: Tony Konsul <Tony.Konsul@carolinawaterservicenc.com> Subject: Permit Renewal Issues CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and verify that the content is safe. Hi Tony, I just wanted to get with you about a couple of issues as I am working on two of your permit renewals. One is a general issue that applies to both of the renewals I have but that may apply to others as well. The second is specific to Bent Creek. • Responsible Official Issue - For each of the permits I am working on - Queens Harbor and Bent Creek - you sent in and signed the application. However, you are not listed in our permitting database as having delegated authority for these facilities. JB Mendenhall is listed as the Owner and Don Denton as Co -Owner for each. You are in our system as a contact person but I don't see any record of you having delegated signature authority for these facilities. I have attached a template form for you to be granted this authority if you should have that. Otherwise we should get application forms signed by either the Owner or Co -Owner. • Bent Creek Limit modification for Ammonia (NH3-N) - Our rules (2H .0404) require that in setting limits for oxygen consuming waste we assure that winter limits are no less stringent than 2 times the summer limits. This would apply to other oxygen consuming parameters and not just ammonia. We have become aware that in a number of permits we did not follow this requirement. Bent Creek is one of those permit and has winter limits that are set at a level more than two times the summer limits. We are looking at this issue in the draft permit. Making this adjustment would lead to the winter limits decreasing as follows: Monthly Average would drop from 6.9 to 6.0 mg/L and your Daily Max would drop from 34.5 to 30.0 mg/L. Looking at the data from the previous cycle for the winter months it looks like none of your daily values exceeded the proposed 30mg/L. However, there would have been three months where your monthly average would have exceeded 6.Omg/L. I just wanted to get your feedback on this proposed change. I am currently working remotely so email is the best way to contact me. If we need to talk we can set up a day/time for a call through email. Thanks Bradley Bennett Compliance and Expedited Permitting Phone: (919) 707-3629 NC Division of Water Resources 1617 Mail Service Center Email: brad ley. ben nett@ncdenr.gov https://outlook.office365.com/mail/search/id/AAMkADglYjdhZmlxLTMzMGYtNGU3Nil hNGU4LTY3M2E1 ODhmOGQxYgBGAAAAAACylgPJgHeWQptj... 2/3 11 /2/2020 Raleigh, NC 27699-1617 Mail - Bennett, Bradley - Outlook Email correspondence to and from this address may be subject to public records laws https://outlook.office365.com/mail/search/id/AAMkADglYjdhZmlxLTMzMGYtNGU3Nil hNGU4LTY3M2E1 ODhmOGQxYgBGAAAAAACylgPJgHeWQptj... 3/3 cut7ilitie=s, Inc", June 3, 2008 Ms. Coleen Sullins, Director NC DENR - Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Permitting Signature Authority Dear Ms. Sullins, Regional Office: P.O. Box 240908 Charlotte, North Carolina 28224 Telephone: 704-525-7990 Fax: 704-525-8174 As an appropriate signing official of Utilities, Inc. for the below operating subsidiaries in North Carolina as designated by 15A NCAC 2H .0206, I hereby delegate authority to sign and certify all permit applications, reports or other permit related documents to the staff listed below, for the following permit types (sewer, spray, land application) and/or permit numbers. NC Operating Subsidiaries: • Carolina Water Service, Inc. of NC • CWS Systems, Inc. • Transylvania Utilities, Inc. • Carolina Trace Utilities, Inc. • Elk River Utilities, Inc. • North Topsail Utilities, Inc. • Carolina Pines Utilities, Inc. • Bradfield Farms Water Company • Nero Utility Service, Inc. • River Pointe Utility Corp. • Belvedere Utility Company • Queens Harbor Utility, Inc. Staff Authorized: • Martin Lashua, NC Regional Director • Tony Konsul, NC Regional Manager • Danny Lassiter, NC Regional Manager • Martin Scanlon, NC Project Manager If you have any questions, please contact me at the following: Permittee/Applicant name (please print): Carl Daniel Title: Vice President Email: cddanieWuiwater.com Complete mailing address: P.O. Box 240908 City Charlotte State NC Zip 28224-0908 Telephone number: ( 704 ) 525-7990 Facsimile number: ( 704 ) 525-8174 Signature 6/3/08 Date 11/2/2020 Mail - Bennett, Bradley - Outlook RE: Permit Renewals - Bent Creek and Waterford Place Wiggs, Linda <linda.wiggs@ncdenr.gov> Tue 10/27/2020 12:09 PM To: Bennett, Bradley <brad ley.bennett@ ncdenr.gov> HI Bradley, CWS (Bent Crk) does not need any special condition in their permit. You can send me the draft once you get it completed, but I do not need anything added for that facility. Now I'll say that and then the public notice ...... nevermind I don't want to jinx us. Really that plant is operated very well and rarely has violations. As far as the decay, it is not terrible and not to a point of causing violations, however, it needed to be addressed in the inspection. Regardless, CWS has that facility slated for a new plant in their CIP in 2022-23. DIE J14(a `ill �� Environmental Senior SpecialistlDivision Water Resources North Carolina Department of Eni-ironmental Quality 828-296-4500 (Office) Linda.w1ggs�Cdenr. gov # :tip# • # ! ! # ti ! ! �41 • ! # # 1 / + / �'� # !� ! /' !RIlr�'/ ► ! p From: Bennett, Bradley Sent: Monday, October 26, 2020 2:14 PM To: Boss, Daniel J <daniel.boss@ncdenr.gov>; Wiggs, Linda <linda.wiggs@ncdenr.gov> Subject: Permit Renewals - Bent Creek and Waterford Place Hey Guys, Just wanted to touch base. I am starting to work on the draft permits for two more ARO permit renewals (listed below). The applications should be in Laserfiche. Could you let me know if there are any comments you have about either of these as I am review them? • NCO036684 - Bent Creek WWTP (Carolina Water Service, Inc.) - The October 2019 inspection noted ongoing concern with concrete decay and indicated the ORC said they were considering a new WWTP? They didn't indicate anything in the application so I guess they haven't looked at that any more. Just wanted to see if you were aware of anything else on this or have any concerns. • NCO055905 - Waterford Place WWTP (Waterford Place POA) - Last inspection noted need to address potential clogging of distribution lines. Just an FYI - in Laserfiche it looked like there were multiple copies of the inspection report and one file had multiple copies of the report in the file? Let me know if there are any things you want to discuss or you want me to consider in the drafts on these. Thanks BB Bradley Bennett Compliance and Expedited Permitting Phone: (919) 707-3629 NC Division of Water Resources 1617 Mail Service Center Email: bradley.bennett@ncdenr.gov Raleigh, NC 27699-1617 Email correspondence to and from this address may be subject to public records laws https:Houtlook.office365.com/mail/search/id/AAMkADg1YjdhZmIxLTMzMGYtNGU3Ni1 hNGU4LTY3M2E1ODhmOGQxYgBGAAAAAACylgPJgHeWQptj... 1/1 11/2/2020 Mail - Bennett, Bradley - Outlook [External] RE: Bent Creek WWTP - NCO036684 Tony Konsul <Tony.Konsul@carolinawaterservicenc.com> Mon 10/26/2020 4:32 PM To: Bennett, Bradley <bradley.bennett@ncdenr.gov> CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to report.spam@nc.gov It should be 5 Donnybrook Court. From: Bennett, Bradley <bradley.bennett@ncdenr.gov> Sent: Monday, October 26, 2020 4:26 PM To: Tony Konsul <Tony.Konsul@carolinawaterservicenc.com> Subject: Bent Creek WWTP - NCO036684 CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and verify that the content is safe. Tony, I am working on the draft for the renewal of the Bent Creek WWTP permit. One thing I noticed is that the application in 2015 indicated the facility address as 5 Donnybrook Ct and the permit was issued that way. The application you just sent indicates 3 Donnybrook Ct. Could you verify which it should be? Thanks Bradley Bennett Compliance and Expedited Permitting Phone: (919) 707-3629 NC Division of Water Resources 1617 Mail Service Center Email: bradley.bennett@ncdenr.gov Raleigh, NC 27699-1617 Email correspondence to and from this address may be subject to public records laws https://outlook.office365.com/mail/search/id/AAMkADglYjdhZmlxLTMzMGYtNGU3Nil hNGU4LTY3M2E10DhmOGQxYgBGAAAAAACylgPJgHeWQptj... 1/1