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HomeMy WebLinkAboutNC0024431_Fact Sheet_20201201FACT 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 Brianna Young 12/7/2020 Permit Number NCO024431 Facility Name / Facility Class Kanu a Episcopal Center WWTP / WW-1 Basin Name / Sub -basin number French Broad / 04-03-02 Receiving Stream / HUC Little Mud Creek / 060101050301 Stream Classification / Stream Segment B / 6-55-4 Does permit need Daily Maximum NH3 limits? Already present Does permit need TRC limits/language? Alread resent Does permit have toxicity testing? IWC (%) if so No Does permit have Special Conditions? No Does permit have instream monitoring? No Is the stream impaired on 303 d list)? No Any obvious compliance concerns? See Section 2 Any permit mods since last permit? Permittee has requested a flow reduction with the renewal so that composite sampling may be stopped New expiration date 11/30/2025 Comments on Draft Permit? None Section 1. Facility Overview: Kanuga Conferences, Inc. operates a septic tank and filter system WWTP with a current permitted flow of 0.035 MGD. The WWTP is for a conference center that serves 100 employees and has a 70 room hotel, 39 cottages, 6 guest houses, and 1 large kitchen (seating up to 400 people). At full capacity, the maximum occupancy is 375 people served. Treatment incudes a 17,615 gallon septic tank; 4,000 gallon dosing tank with plural siphons; dump counter; four (4) 2,500 square foot sand filter beds that dose alternately; table chlorination system; 8,000 gallon chlorine contact basin; 18,000 gallon chlorine dissipation/polishing pond; and tablet dichlorination system. The facility generates a continuous discharge. The maximum, monthly average discharge between September 2015 and August 2020 was approximately 0.0224 MGD. Per the permit renewal application, the sand in the filtration pits was removed and renewed in July 2018, and the solids tank was pumped as recent as October 2019 and disposed of at the Hendersonville sewage facility. Page 1 of 7 With the renewal application, the permittee requested to reduce their permitted flow from 0.035 MGD to 0.030 MGD. The facility is capable of the higher limit but it is not utilized to full capacity, and the facility currently has no plans to expand or build any structures that would add usage to this system. The permittee has made this request so that they may stop composite sampling and switch to grab sampling. The Asheville Regional Office concurred with allowing the reduced permitted flow (via email 6/4/2020). Section 2. Compliance History (September 2015 — October 2020): • 1 NOV for BOD daily max exceedance • 1 NOV for BOD monthly avg exceedance • 1 NOV for fecal coliform daily max exceedance • 1 NOV for ammonia nitrogen monthly avg exceedance • 6 NOVs for TRC frequency violations (5 from April 2019) • 30 NOVs for flow frequency violations (all from April 2019) • 4 NOVs for temperature frequency violations (all from April 2019) • 1 NOV for unspecified permit conditions violation (from September 2018) • 1 NOV for late/missing DMR (from April 2019) Section 3. Chances from previous permit to draft: • Updated eDMR footnote in A(1) and language in A(2) • Updated outfall map • Added facility grade in A(1) • Updated receiving stream characteristics on the Supplement to Permit Cover Sheet • Permitted flow in A(1) reduced from 0.035 MGD to 0.030 MGD o No other associated limit changes were necessary per WLA • Sample type for BOD, TSS, and ammonia nitrogen changed from composite to grab per 15A NCAC 02B .0505(c) with flow reduction Section 4. Chances from draft to final: • eDMR language in A(2) updated Section 5. Comments received on draft permit: • None Page 2 of 7 NPDES Implementation of Instream Dissolved Metals Standards - Freshwater Standards The NC 2007-2015 Water Quality Standard (WQS) Triennial Review was approved by the NC Environmental Management Commission (EMC) on November 13, 2014. The US EPA subsequently approved the WQS revisions on April 6, 2016, with some exceptions. Therefore, metal limits in draft permits out to public notice after April 6, 2016 must be calculated to protect the new standards - as approved. Table 1. NC Dissolved Metals Water Quality Standards/Aquatic Life Protection Parameter Acute FW, µg/l (Dissolved) Chronic FW, µg/1 (Dissolved) Acute SW, µg/1 (Dissolved) Chronic SW, µg/1 (Dissolved) Arsenic 340 150 69 36 Beryllium 65 6.5 --- --- Cadmium Calculation Calculation 40 8.8 Chromium III Calculation Calculation --- --- Chromium VI 16 11 1100 50 Copper Calculation Calculation 4.8 3.1 Lead Calculation Calculation 210 8.1 Nickel Calculation Calculation 74 8.2 Silver Calculation 0.06 1.9 0.1 Zinc Calculation Calculation 90 81 Table 1 Notes: 1. FW= Freshwater, SW= Saltwater 2. Calculation = Hardness dependent standard 3. Only the aquatic life standards listed above are expressed in dissolved form. Aquatic life standards for Mercury and selenium are still expressed as Total Recoverable Metals due to bioaccumulative concerns (as are all human health standards for all metals). It is still necessary to evaluate total recoverable aquatic life and human health standards listed in 15A NCAC 213.0200 (e.g., arsenic at 10 µg/1 for human health protection; cyanide at 5 µg/L and fluoride at 1.8 mg/L for aquatic life protection). Table 2. Dissolved Freshwater Standards for Hardness -Dependent Metals The Water Effects Ratio (WER) is equal to one unless determined otherwise under 15A NCAC 02B .0211 Subparagraph (11)(d) Metal NC Dissolved Standard, /1 Cadmium, Acute WER* 11. 136672-[ln hardness] (0.04183 8)1 e^{0.9151 [In hardness]-3.14851 Cadmium, Acute Trout waters WER* {1. 136672-[ln hardness] (0.041838)} e^{0.9151[ln hardness]-3.6236} Cadmium, Chronic WER*{1.101672-[1n hardness] (0.041838)} e^{0.7998[ln hardness]-4.4451} Chromium III, Acute WER*0.316 e^{0.8190[ln hardness]+3.72561 Chromium III, Chronic WER*0.860 e^{0.8190[ln hardness]+0.68481 Page 3 of 7 Copper, Acute WER*0.960 e^{0.9422[ln hardness]-1.7001 Copper, Chronic WER*0.960 e^{0.8545[ln hardness]-1.7021 Lead, Acute WER*{1.46203-[ln hardness](0.145712)} • e^{1.273[ln hardness]-1.4601 Lead, Chronic WER*11.46203-[ln hardness](0.145712)} • ell {1.273[In hardness]-4.705} Nickel, Acute WER*0.998 e^{0.8460[ln hardness]+2.2551 Nickel, Chronic WER*0.997 e^{0.8460[ln hardness]+0.05841 Silver, Acute WER*0.85 • e^{1.72[ln hardness]-6.591 Silver, Chronic Not applicable Zinc, Acute WER*0.978 e^{0.8473[ln hardness]+0.884} Zinc, Chronic WER*0.986 e^{0.8473[ln hardness]+0.884} General Information on the Reasonable Potential Analysis (RPA) The RPA process itself did not change as the result of the new metals standards. However, application of the dissolved and hardness -dependent standards requires additional consideration in order to establish the numeric standard for each metal of concern of each individual discharge. The hardness -based standards require some knowledge of the effluent and instream (upstream) hardness and so must be calculated case -by -case for each discharge. Metals limits must be expressed as `total recoverable' metals in accordance with 40 CFR 122.45(c). The discharge -specific standards must be converted to the equivalent total values for use in the RPA calculations. We will generally rely on default translator values developed for each metal (more on that below), but it is also possible to consider case - specific translators developed in accordance with established methodology. RPA Permitting Guidance/WQBELs for Hardness -Dependent Metals - Freshwater The RPA is designed to predict the maximum likely effluent concentrations for each metal of concern, based on recent effluent data, and calculate the allowable effluent concentrations, based on applicable standards and the critical low -flow values for the receiving stream. If the maximum predicted value is greater than the maximum allowed value (chronic or acute), the discharge has reasonable potential to exceed the standard, which warrants a permit limit in most cases. If monitoring for a particular pollutant indicates that the pollutant is not present (i.e. consistently below detection level), then the Division may remove the monitoring requirement in the reissued permit. 1. To perform a RPA on the Freshwater hardness -dependent metals the Permit Writer compiles the following information: Page 4 of 7 • Critical low flow of the receiving stream, 7Q10 (the spreadsheet automatically calculates the 1 Q 10 using the formula 1 Q 10 = 0.843 (s7Q I0, CfS) 0.993 • Effluent hardness and upstream hardness, site -specific data is preferred • Permitted flow • Receiving stream classification 2. In order to establish the numeric standard for each hardness -dependent metal of concern and for each individual discharge, the Permit Writer must first determine what effluent and instream (upstream) hardness values to use in the equations. The permit writer reviews DMR's, Effluent Pollutant Scans, and Toxicity Test results for any hardness data and contacts the Permittee to see if any additional data is available for instream hardness values, upstream of the discharge. If no hardness data is available, the permit writer may choose to do an initial evaluation using a default hardness of 25 mg/L (CaCO3 or (Ca + Mg)). Minimum and maximum limits on the hardness value used for water quality calculations are 25 mg/L, and 400 mg/L, respectively. If the use of a default hardness value results in a hardness -dependent metal showing reasonable potential, the permit writer contacts the Permittee and requests 5 site -specific effluent and upstream hardness samples over a period of one week. The RPA is rerun using the new data. The overall hardness value used in the water quality calculations is calculated as follows: Combined Hardness (chronic) _ (Permitted Flow, cfs *Avg. Effluent Hardness, mg/L) x (s7Q10, cfs *Avg. Upstream Hardness, m_/g_L) (Permitted Flow, cfs + s7Q 10, cfs) The Combined Hardness for acute is the same but the calculation uses the IQ 10 flow. 3. The permit writer converts the numeric standard for each metal of concern to a total recoverable metal, using the EPA Default Partition Coefficients (DPCs) or site -specific translators, if any have been developed using federally approved methodology. Page 5 of 7 EPA default partition coefficients or the "Fraction Dissolved" converts the value for dissolved metal at laboratory conditions to total recoverable metal at in -stream ambient conditions. This factor is calculated using the linear partition coefficients found in The Metals Translator: Guidance for Calculating a Total Recoverable Permit Limit from a Dissolved Criterion (EPA 823-B-96-007, June 1996) and the equation: Cdiss = I Ctotal I + { [Kpo] [SS(I+a)] [10-6] } Where: ss = in -stream suspended solids concentration [mg/1], minimum of 10 mg/L used, and Kpo and a = constants that express the equilibrium relationship between dissolved and adsorbed forms of metals. A list of constants used for each hardness -dependent metal can also be found in the RPA program under a 4. The numeric standard for each metal of concern is divided by the default partition coefficient (or site -specific translator) to obtain a Total Recoverable Metal at ambient conditions. In some cases, where an EPA default partition coefficient translator does not exist (ie. silver), the dissolved numeric standard for each metal of concern is divided by the EPA conversion factor to obtain a Total Recoverable Metal at ambient conditions. This method presumes that the metal is dissolved to the same extent as it was during EPA's criteria development for metals. For more information on conversion factors see the June, 1996 EPA Translator Guidance Document. 5. The RPA spreadsheet uses a mass balance equation to determine the total allowable concentration (permit limits) for each pollutant using the following equation: Ca = (s7Q10 + Qw) (Cwgs) — (s7Q10) (Cb) Qw Where: Ca = allowable effluent concentration (µg/L or mg/L) Cwqs = NC Water Quality Standard or federal criteria (µg/L or mg/L) Cb = background concentration: assume zero for all toxicants except NH3* (µg/L or mg/L) Qw = permitted effluent flow (cfs, match s7Q10) s7Q10 = summer low flow used to protect aquatic life from chronic toxicity and human health through the consumption of water, fish, and shellfish from noncarcinogens (cfs) * Discussions are on -going with EPA on how best to address background concentrations Flows other than s7Q 10 may be incorporated as applicable: IQ 10 = used in the equation to protect aquatic life from acute toxicity Page 6 of 7 QA = used in the equation to protect human health through the consumption of water, fish, and shellfish from carcinogens 30Q2 = used in the equation to protect aesthetic quality 6. The permit writer enters the most recent 2-3 years of effluent data for each pollutant of concern. Data entered must have been taken within four and one-half years prior to the date of the permit application (40 CFR 122.21). The RPA spreadsheet estimates the 95th percentile upper concentration of each pollutant. The Predicted Max concentrations are compared to the Total allowable concentrations to determine if a permit limit is necessary. If the predicted max exceeds the acute or chronic Total allowable concentrations, the discharge is considered to show reasonable potential to violate the water quality standard, and a permit limit (Total allowable concentration) is included in the permit in accordance with the U.S. EPA Technical Support Document for Water Quality - Based Toxics Control published in 1991. 7. When appropriate, permit writers develop facility specific compliance schedules in accordance with the EPA Headquarters Memo dated May 10, 2007 from James Hanlon to Alexis Strauss on 40 CFR 122.47 Compliance Schedule Requirements. 8. The Total Chromium NC WQS was removed and replaced with trivalent chromium and hexavalent chromium Water Quality Standards. As a cost savings measure, total chromium data results may be used as a conservative surrogate in cases where there are no analytical results based on chromium III or VI. In these cases, the projected maximum concentration (95th %) for total chromium will be compared against water quality standards for chromium III and chromium VI. 9. Effluent hardness sampling and instream hardness sampling, upstream of the discharge, are inserted into all permits with facilities monitoring for hardness - dependent metals to ensure the accuracy of the permit limits and to build a more robust hardness dataset. 10. Hardness and flow values used in the Reasonable Potential Analysis for this permit included: Parameter Value Comments (Data Source) Average Effluent Hardness No RPA necessary (mg/L) N/A Total as, CaCO3 or Ca+M Average Upstream Hardness No RPA necessary (mg/L) N/A [Total as, CaCO3 or Ca+M ] 7Q10 summer cfs N/A No RPA necessary 1 10 cfs N/A No RPA necessary Permitted Flow MGD N/A No RPA necessary Page 7 of 7 Young, Brianna A From: Dwayne Owens <dowens@kanuga.org> Sent: Wednesday, January 13, 2021 11:34 AM To: Young, Brianna A Subject: Re: [External] Re: Issued NPDES Permit NCO024431 CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Brianna, This email is inform you that I have received our new permit and that I am able to access it. Thanks again Dwayne Dwayne Owens Property Manager Phone: 828-233-2834 Email: dowens@kanuga.org From: Young, Brianna A <Brianna.Young@ncdenr.gov> Sent: Wednesday, January 13, 2021 10:40:00 AM To: Dwayne Owens <dowens@kanuga.org> Subject: RE: [External] Re: Issued NPDES Permit NCO024431 Thank you for your prompt response. Attached is the issued NPDES permit for NCO024431 for the Kanguga Conferences WWTP. Please respond to this email confirming that you received the attached document(s), were able to open and view the document(s), and have saved/printed a copy for your records. Thank you, Brianna Young, MS Environmental Specialist II Compliance and Expedited Permitting Unit NC DEQ / Division of Water Resources Office: 919-707-3619 Brianna.Young(@ncdenr.gov (e-mail preferred during State of Emergency) Mailing address: 1617 Mail Service Center, Raleigh, NC 27699-1617 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts. To accommodate these staffing changes, all DEQ office locations are limiting public access to appointments only. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We appreciate your patience as we continue to serve the public during this challenging time. From: Dwayne Owens <dowens@kanuga.org> Sent: Wednesday, January 13, 2021 10:02 AM To: Young, Brianna A <Brianna.Young@ncdenr.gov> Subject: [External] Re: Issued NPDES Permit NCO024431 CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Brianna, I approve of the decision to send and receive documents electronically. Thanks Dwayne Dwayne Owens Property Manager Phone: 828-233-2834 Email: dowens@kanuga.org From: Young, Brianna A <Brianna.Young@ncdenr.gov> Sent: Wednesday, January 13, 2021 8:49:59 AM To: Dwayne Owens <dowens@kanuga.org> Subject: Issued NPDES Permit NCO024431 Good morning, 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, Brianna Young, MS Environmental Specialist II Compliance and Expedited Permitting Unit NC DEQ / Division of Water Resources Office: 919-707-3619 Brian na.Young(a�ncdenr.gov (e-mail preferred during State of Emergency) Mailing address: 1617 Mail Service Center, Raleigh, NC 27699-1617 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts. To accommodate these staffing changes, all DEQ office locations are limiting public access to appointments only. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We appreciate your patience as we continue to serve the public during this challenging time. STATE OF NORTH CAROLINA HENDERSON COUNTY CERTIFICATION OF PUBLICATION I, Kathy Biltoft, affirming the following under the penalties of perjury state: I am employed by Times -News, an affiliate of Gatehouse Media, The Times -News is a daily newspaper of general circulation published in the city of Hendersonville, county of Henderson, and state of North Carolina. I hereby certify that the advertisement annexed hereto was published in the editions of The Times -News on the following date or dates: And that the said newspaper in which such 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 Statutes of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General Statutes of North Carolina. i A (Signed) Kathy Biltoft Swom to and subscribed before me, t, day of November. 2020. NlandyHbgsed 1 Notary Public for outh Carolina My commission expires on: September 91", 2025 This document was notarized in South Carolina _ i•a ptOTARy m'': c a 1 pUBLiG f ? z ;ter`•. y `�: fill SOUT11'11G�P�``�` 10,31, 2020 I 106 Henderson Crossing Plaza • Hendersonville, NC 28 992 P. O. Box 490 • Hendersonville, NC 28793 828/692-0505 • FAX 828/692-2319 • 828/693-5581 www. blueridcenow. com Weaver, Charles From: Boss, Daniel J Sent: Thursday, June 4, 2020 1:40 PM To: Weaver, Charles Subject: FW: Kanuga Conference WWTP renewal Charles, Landon and I both support the permitted flow reduction for Kanuga WWTP. Daniel Boss Environmental Specialist- Asheville Regional Office Water Quality Regional Operations Section NCDEQ- Division of Water Resources Office Phone: 828-296-4658 Email: daniel.boss@ncdenr.gov 2090 U.S. Hwy. 70 Swannanoa, N.C. 28778 From: Davidson, Landon Sent: Thursday, June 4, 2020 1:34 PM To: Boss, Daniel J <daniel.boss@ncdenr.gov> Subject: RE: Kanuga Conference WWTP renewal No objection. G. Landon Davidson, P.G. Regional Supervisor —Asheville Regional Office Water Quality Regional Operations Section NCDEQ — Division of Water Resources 828 296 4680 office 828 230 4057 mobile Landon. Davidson(a)ncdenr.gov 2090 U.S. Hwy. 70 Swannanoa, N.C. 28711 Subscribe to Collection System & Sewer Permitting Updates NC DEQ permits handbook Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Boss, Daniel J Sent: Thursday, June 4, 2020 1:32 PM To: Davidson, Landon <landon.davidson@ncdenr.gov> Subject: RE: Kanuga Conference WWTP renewal 1 Landon, you don't have any objection to this do you? Daniel Boss Environmental Specialist- Asheville Regional Office Water Quality Regional Operations Section NCDEQ- Division of Water Resources Office Phone: 828-296-4658 Email: daniel.boss@ncdenr.gov 2090 U.S. Hwy. 70 Swannanoa, N.C. 28778 From: Weaver, Charles Sent: Wednesday, June 3, 2020 9:52 AM To: Boss, Daniel J <daniel.boss@ncdenr.gov> Cc:'Dwayne Owens' <dowens@kanuga.org> Subject: RE: Kanuga Conference WWTP renewal Kanuga Conferences should request the flow limit reduction with its permit renewal application, which is due 6/4/2020. We can incorporate the flow reduction in the permit renewal, if the ARO has no objections. CHW From: Boss, Daniel J <daniel.boss@ncdenr.gov> Sent: Wednesday, June 3, 2020 9:44 AM To: Weaver, Charles <charles.weaver@ncdenr.gov> Cc:'Dwayne Owens' <dowens@kanuga.org> Subject: Kanuga Conference WWTP renewal Hi Charles, I was speaking with Dwayne Owens yesterday about the permit renewal for Kanuga Conference Center WWTP and he was hoping to get the permitted flow down to 30,000 gpd so that the flow proportional composite sampling requirement could be waived. How difficult would it be for this change to happen, and what actions should Mr. Owens take to make it happen? I've got Mr. Owens CC'd on this email. Thanks, Daniel Boss Environmental Specialist- Asheville Regional Office Water Quality Regional Operations Section NCDEQ- Division of Water Resources Office Phone: 828-296-4658 Email: daniel.boss@ncdenr.gov 2090 U.S. Hwy. 70 Swannanoa, N.C. 28778 NH3/TRC WLA Calculations Facility: Kanuga Epicsopal Center WWTP PermitNo. NC0024431 Prepared By: Brianna Young Enter Design Flow (MGD): 0.03 Enter s7Q10 (cfs): 0.6 Enter w7Q10 cfs : 1 Total Residual Chlorine (TRC) Daily Maximum Limit (ug/1) Ammonia (Summer) Monthly Average Limit (mg NH3-N/1) s7Q10 (CFS) 0.6 s7Q10 (CFS) 0.6 DESIGN FLOW (MGD) 0.03 DESIGN FLOW (MGD) 0.03 DESIGN FLOW (CFS) 0.0465 DESIGN FLOW (CFS) 0.0465 STREAM STD (UG/L) 17.0 STREAM STD (MG/L) 1.0 Upstream Bkgd (ug/1) 0 Upstream Bkgd (mg/1) 0.22 IWC (%) 7.19 IWC (%) 7.19 Allowable Conc. (ug/1) 236 Allowable Conc. (mg/1) 11.1 Ammonia (Winter) Monthly Average Limit (mg NH3-N/1) Fecal Coliform w7Q10 (CFS) 1 Monthly Average Limit: 200/100ml DESIGN FLOW (MGD) 0.03 (If DF >331; Monitor) DESIGN FLOW (CFS) 0.0465 (If DF<331; Limit) STREAM STD (MG/L) 1.8 Dilution Factor (DF) 13.90 Upstream Bkgd (mg/1) 0.22 IWC (%) 4.44 Allowable Conc. (mg/1) 35.8 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) MONITORING REPORT(MR) VIOLATIONS for: Permit: nc0024431 MRS Betweel 9 - 2015 and10 - 2020 Region: % Facility Name: % Param Nam(% County: % Major Minor: % Report Date: 10/20/2C Page 1 of 4 Violation Category:% Program Category: Subbasin: % Violation Action: % PERMIT: NCO024431 FACILITY: Kanuga Conferences Inc - Kanuga Conferences WWTP COUNTY: Henderson REGION: Asheville Limit Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 07-2017 001 Effluent BOD, 5-Day (20 Deg. C) - 07/25/17 2 X month mg/I 45 55 22.2 Daily Maximum Proceed to NOV Concentration Exceeded 07-2017 001 Effluent BOD, 5-Day (20 Deg. C) - 07/31/17 2 X month mg/I 30 45 50 Monthly Average Proceed to NOV Concentration Exceeded 09-2018 001 Effluent Coliform, Fecal MF, MFC 09/18/18 2 X month #/100ml 400 600 50 Daily Maximum Proceed to NOV Broth, 44.5 C Exceeded 07-2017 001 Effluent Nitrogen, Ammonia Total (as 07/31/17 2 X month mg/I 11 23 109.1 Monthly Average Proceed to NOV N) - Concentration Exceeded Monitoring Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 01 -2019 001 Effluent Chlorine, Total Residual 01/05/19 2 X week ug/I Frequency Violation Proceed to NOV 04-2019 001 Effluent Chlorine, Total Residual 04/06/19 2 X week ug/I Frequency Violation Proceed to NOV 04-2019 001 Effluent Chlorine, Total Residual 04/13/19 2 X week ug/I Frequency Violation Proceed to NOV 04-2019 001 Effluent Chlorine, Total Residual 04/20/19 2 X week ug/I Frequency Violation Proceed to NOV 04-2019 001 Effluent Chlorine, Total Residual 04/27/19 2 X week ug/I Frequency Violation Proceed to NOV 05-2019 001 Effluent Chlorine, Total Residual 05/04/19 2 X week ug/I Frequency Violation Proceed to NOV 04-2019 001 Effluent Flow, in conduit or thru 04/01/19 Continuous mgd Frequency Violation Proceed to NOV treatment plant 04 -2019 001 Effluent Flow, in conduit or thru 04/02/19 Continuous mgd Frequency Violation Proceed to NOV treatment plant 04 -2019 001 Effluent Flow, in conduit or thru 04/03/19 Continuous mgd Frequency Violation Proceed to NOV treatment plant 04 -2019 001 Effluent Flow, in conduit or thru 04/04/19 Continuous mgd Frequency Violation Proceed to NOV treatment plant 04 -2019 001 Effluent Flow, in conduit or thru 04/05/19 Continuous mgd Frequency Violation Proceed to NOV treatment plant MONITORING REPORT(MR) VIOLATIONS for: Report Date: 10/20/2C Page 2 of 4 Permit: nc0024431 MRS Betweel 9 - 2015 and10 - 2020 Region: % Violation Category:% Program Category: % Facility Name: % Param Nam(% County: % Subbasin: % Violation Action: % Major Minor: % PERMIT: NCO024431 FACILITY: Kanuga Conferences Inc - Kanuga Conferences WWTP COUNTY: Henderson REGION: Asheville Monitoring Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 04 -2019 001 Effluent Flow, in conduit or thru 04/06/19 Continuous mgd Frequency Violation Proceed to NOV treatment plant 04 -2019 001 Effluent Flow, in conduit or thru 04/07/19 Continuous mgd Frequency Violation Proceed to NOV treatment plant 04 -2019 001 Effluent Flow, in conduit or thru 04/08/19 Continuous mgd Frequency Violation Proceed to NOV treatment plant 04 -2019 001 Effluent Flow, in conduit or thru 04/09/19 Continuous mgd Frequency Violation Proceed to NOV treatment plant 04 -2019 001 Effluent Flow, in conduit or thru 04/10/19 Continuous mgd Frequency Violation Proceed to NOV treatment plant 04 -2019 001 Effluent Flow, in conduit or thru 04/11/19 Continuous mgd Frequency Violation Proceed to NOV treatment plant 04 -2019 001 Effluent Flow, in conduit or thru 04/12/19 Continuous mgd Frequency Violation Proceed to NOV treatment plant 04 -2019 001 Effluent Flow, in conduit or thru 04/13/19 Continuous mgd Frequency Violation Proceed to NOV treatment plant 04 -2019 001 Effluent Flow, in conduit or thru 04/14/19 Continuous mgd Frequency Violation Proceed to NOV treatment plant 04 -2019 001 Effluent Flow, in conduit or thru 04/15/19 Continuous mgd Frequency Violation Proceed to NOV treatment plant 04 -2019 001 Effluent Flow, in conduit or thru 04/16/19 Continuous mgd Frequency Violation Proceed to NOV treatment plant 04 -2019 001 Effluent Flow, in conduit or thru 04/17/19 Continuous mgd Frequency Violation Proceed to NOV treatment plant 04 -2019 001 Effluent Flow, in conduit or thru 04/18/19 Continuous mgd Frequency Violation Proceed to NOV treatment plant 04 -2019 001 Effluent Flow, in conduit or thru 04/19/19 Continuous mgd Frequency Violation Proceed to NOV treatment plant 04 -2019 001 Effluent Flow, in conduit or thru 04/20/19 Continuous mgd Frequency Violation Proceed to NOV treatment plant 04-2019 001 Effluent Flow, in conduit or thru 04/21/19 Continuous mgd Frequency Violation Proceed to NOV treatment plant MONITORING REPORT(MR) VIOLATIONS for: Report Date: 10/20/2C Page 3 of 4 Permit: nc0024431 MRS Betweel 9 - 2015 and10 - 2020 Region: % Violation Category:% Program Category: % Facility Name: % Param Nam(% County: % Subbasin: % Violation Action: % Major Minor: % PERMIT: NCO024431 FACILITY: Kanuga Conferences Inc - Kanuga Conferences WWTP COUNTY: Henderson REGION: Asheville Monitoring Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 04 -2019 001 Effluent Flow, in conduit or thru 04/22/19 Continuous mgd Frequency Violation Proceed to NOV treatment plant 04 -2019 001 Effluent Flow, in conduit or thru 04/23/19 Continuous mgd Frequency Violation Proceed to NOV treatment plant 04 -2019 001 Effluent Flow, in conduit or thru 04/24/19 Continuous mgd Frequency Violation Proceed to NOV treatment plant 04 -2019 001 Effluent Flow, in conduit or thru 04/25/19 Continuous mgd Frequency Violation Proceed to NOV treatment plant 04 -2019 001 Effluent Flow, in conduit or thru 04/26/19 Continuous mgd Frequency Violation Proceed to NOV treatment plant 04 -2019 001 Effluent Flow, in conduit or thru 04/27/19 Continuous mgd Frequency Violation Proceed to NOV treatment plant 04 -2019 001 Effluent Flow, in conduit or thru 04/28/19 Continuous mgd Frequency Violation Proceed to NOV treatment plant 04 -2019 001 Effluent Flow, in conduit or thru 04/29/19 Continuous mgd Frequency Violation Proceed to NOV treatment plant 04 -2019 001 Effluent Flow, in conduit or thru 04/30/19 Continuous mgd Frequency Violation Proceed to NOV treatment plant 04-2019 001 Effluent Temperature, Water Deg. 04/06/19 Weekly deg c Frequency Violation Proceed to NOV Centigrade 04-2019 001 Effluent Temperature, Water Deg. 04/13/19 Weekly deg c Frequency Violation Proceed to NOV Centigrade 04-2019 001 Effluent Temperature, Water Deg. 04/20/19 Weekly deg c Frequency Violation Proceed to NOV Centigrade 04-2019 001 Effluent Temperature, Water Deg. 04/27/19 Weekly deg c Frequency Violation Proceed to NOV Centigrade Other Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 09-2018 09/30/18 Permit conditions Proceed to NOV violation MONITORING REPORT(MR) VIOLATIONS for: Report Date: 10/20/2C Page 4 of 4 Permit: nc0024431 MRS Betweel 9 - 2015 and10 - 2020 Region: % Violation Category:% Program Category: % Facility Name: % Param Nam(% County: % Subbasin: % Violation Action: % Major Minor: % PERMIT: NCO024431 FACILITY: Kanuga Conferences Inc - Kanuga Conferences WWTP COUNTY: Henderson REGION: Asheville Reporting Violation MONITORING REPORT OUTFALL LOCATION PARAMETER VIOLATION UNIT OF DATE FREQUENCY MEASURE LIMIT CALCULATED % VALUE Over VIOLATION TYPE VIOLATION ACTION 01 -2016 03/02/16 Late/Missing DMR No Action, Facility Reporting Error 04-2016 05/31/16 Late/Missing DMR No Action, Facility Reporting Error 05-2016 07/01/16 Late/Missing DMR No Action, Facility Reporting Error 03-2017 05/01/17 Late/Missing DMR No Action, Facility Reporting Error 04-2017 05/31/17 Late/Missing DMR No Action, Facility Reporting Error 05-2017 07/01/17 Late/Missing DMR No Action, Facility Reporting Error 09-2017 10/31/17 Late/Missing DMR No Action, Facility Reporting Error 04-2019 05/31/19 Late/Missing DMR Proceed to NOV ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH Director Kanuga Conferences, Inc. Attn: Dwayne Owens, Property Manager 130 Kanuga Chapel Dr Hendersonville, NC 28739 Subject: Permit Renewal Application No. NCO024431 Kanuga Conferences WWTP Henderson County Dear Applicant: NORTH CAROLINA Environmental Quality June 03, 2020 The Water Quality Permitting Section acknowledges the June 3, 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. 150B-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://dgq.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 3�� �0 Wren Thedford Administrative Assistant Water Quality Permitting Section ec: WQPS Laserfiche File w/application D _� North Carofino Department of Environment& Quwiy I D,vsion of Water Resources Asheville Regbnal Office 12090 U.S. 70 Ng"-sy I Swannonos, North Csrot,na 28778 x`-"t`` '^ 828,2%-4500 � KANUGA NCDENR / DWR / NPDES Unit Attn: Wren Thedford 1617 Mail Service Center 27699-1617 Good Morning, NPDES Permit Renewal Application Kanuga Conferences WWTP NPDES Permit No. NCO024431 Raleigh, NC Please find in the enclosed packet containing Kanuga's request for renewal of wastewater permit NC0024431. The only changes since the last issued permit was the removal and renewal of sand in the filtration pits in July of 2018. Additionally, our solids tank was pumped as recent as October 2019 and disposed of at the Hendersonville sewage facility. Please also find this as our request to lower our permit from 0.035 to 0.030 MGD. While our facility is capable of the higher limit, we do not utilize it to full capacity. Kanuga currently has no plans to expand or build any structures that would add usage to this system. Additionally, with our daily average flow of 0.0112 MGD and our maximum daily flow over the past three years of 0.30 MGD this seems like a reasonable request. Kanuga currently is leasing a composite sampler to maintain our compliant status. By allowing a lower permit this would save our nonprofit organization $2400.00 annually. Feel free to reach out with any questions T. Dwayne Owens Property Manager dowens@kanuga.org (828)- 233-2834 KANUGA 1 130 KANUGA CHAPEL DR. 1 HENDERSONVILLE, NC 28739 1 PHONE 828-692-9136 FAX 828-696-3589 1 KANUGA.ORG 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 000024431 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 Kanuga Conferences, Inc. Facility Name Kanuga Conferences WWTP Mailing Address 130 Kanuga Chapel Drive City Hendersonville State / Zip Code NC, 28739 Telephone Number (828) 233-2834 Fax Number ( ) e-mail Address dowens@kanuga.org 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 KACE Environmental, Inc. Mailing Address 2905 Wood Road City Mooresboro State / Zip Code NC / 28114 Telephone Number (828) 657-1810 Fax Number (828) 657-4664 e-mail Address rachael@kaceinc.com 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 100 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.): This is a conference center that has a 70 room hotel, 39 cottages, 6 guest houses, and 1 large kitchen that seats up to 400. Number of persons served: At full capacity, our maximum occupancy is 375. 5. Type of collection system ® Separate (sanitary sewer only) 6. Outfall Information: ❑ Combined (storm sewer and sanitary sewer) Number of separate discharge points 1 Outfall Identification number(s) 001 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): Little Mud Creek 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. This plant is a 0.035 MGD septic tank and filter system that consists of. 17,615 gallon septic tank, 4,000gallon dosing tank with plural siphons, a dump counter, four (4) 2,500 square foot sand filter beds that dose alternately, table chlorination system, 8,000 gallon chlorine contact basin, 18,000 gallon chlorine dissipation / polishing pond, and a tablet dichlorination system. 2 of 3 Form-D 11/12 NPDES APPLICATION - FORM D For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD 10. Flow Information: Treatment Plant Design flow 0.035 MGD Annual Average daily flow 0.0112 MGD (for the previous 3 years) Maximum daily flow 0.030 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 currently in uour permit. Mark other parameters "NIA". Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BODs) 55 45 mg/1 Fecal Coliform 600 34.64 #/ 100ml Total Suspended Solids 29 20 mg/1 Temperature 24 23.4 C pH 7.2 7.15 Standard Units 13. List all permits, construction approvals and/or applications: Type Permit Number Type Hazardous Waste (RCRA) UIC (SDWA) NPDES NCO024431 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. n1 Printed name o Person Signing Title Signature of Ap licant 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