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HomeMy WebLinkAboutNC0089478_Regional Office E-File Scan Up To 1/20/2021Pat McCrory Governor A C&ENR North Carolina Department of Environment and Natural Resources Division of Water Resources John E. Skvarla, III Secretary Paul P. Vest, President and CEO YMCA of Western Carolina 53 Asheland Avenue, Suite 105 Asheville, North Carolina 28801 Dear Mr. Vest: August 14, 2014 Subject: Issuance of NPDES Permit NC0089478 Camp Watia WWTP 5030 Watia Creels Road, Bryson City Swain County The Division of Water Resources (DWR oof f the Division) hereby issues the attached discharge permit. We issue this permit pursuant to the require ents Carolina Nand the U Sorth nEnvironmental Protection Agency e Memorandum of Agreement between North(EPA) dated October 15, 2007 (or as subsequently amended)o from the Pei�nit Draft . The Division has removed the permit limit for Disso Changeslved Oxygen (DO) no required (see section A. (1.). Enineeiin;; Alternatives Anal sis EAA) /Plans and Specifications. The Division received your ;; application and EAA submitted by your authorized consultant William G. Lapsley & Associates, P.A. The EAA concludes that discharge to surface waters is the most viable discharge alternative. After reviewing the EAA and supplemental information received on May 25, 2014, the Division concurs with this conclusion. We look forward to receiving your wastewater treatment -system plans and specifications in application for an Authorization to Construct (ATC) permit (see Supplement to Permit Cover Sheet). Please submit WWTP plans and specifications for review and approval to: DENR /DWR /NPDES, Complex Permitting Unit Attn: Ron Berry [ron.berry@ncdenr.gov], 1617 Mail Service Center Raleigh North Carolina 27669- 1617 Implementing Electronic Discharge Monitoring Reports (eDMRsI. Please be advised that the Division will implement an electronic °ge Monztorang Repor°t (eDMR) program, in accord with pending requirements by the Environmental Protection Agency (EPA). We have included the details required to implement the eDMR program in this permit [see permit Section A. (2.)]. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-6300 \FAX: 919-807-64921 Customer Service:1-877-623-6748 Internet: wwwmcwaterquality.org - - . 11 1 ..p--1- - Proposed federal regulations require electronic submittal of all DMRs and specify that, if North Carolina does not establish its own program to receive such submittals, Permittees must then submit eDMRs directly to EPA. For more information on eDMRs, registering for eDMR submittal, and obtaining an eDMR user account, please visit DWR's webpage, For information on EPA's proposed NPDES Electronic Reporting Rule, please visit EPA's website: http://www2.epa.gov/compliance/proposed-npdes electroniarel)ortinL-rule If any parts, measurement fiequencies or sampling requirements contained in this permit are unacceptable, you have the right to an adjudicatory hearing upon written request submitted within thirty (30) days following receipt of this letter. This request must take the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may modify, revoke, and/or reissue this permit. This permit does not affect your legal obligation to obtain other permits required by the Division of Water Resources, the Division of Land Resources, the Coastal Area Management Act, or any other Federal or Local governmental permit. If you have any questions, please contact Joe R. Corporon, L.G. at [joe.corporon ncderrr gov] or call his direct line (919) 807-6394. Thomas A. Reed Division of Water Resources Enclosure: NPDES Permit NC0089478 (issuance final) he: Central Files ARO/SWPS, Attn: Chuck Cranford, Supervisor NPDES Program Files ec: ARO/SWPS, Attn: Chuck Cranford, Supervisor YMCA of Western Carolina, Attn: Paul P. Vest, President/CEO William G. Lapsley, P.E. & Associates, Attn: William G. Lapsley [wgla.com]; 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone; 919-807-63001 FAX: 919-807-64921 Customer Service: 1-877-623-6748 Internet: www,ncwaterquallt .org An Equal Opportunity 1 Affirmative Action Employer Permit NC0089478 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, YMCA of Western Carolina is hereby authorized to discharge wastewater from an outfall located at the Camp Watia 5030 Watia Creek Road, Bryson City Swain County to receiving waters designated as the Townhouse Branch in the Little Tennessee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Pants I, II, III and IV hereof. This permit shall become effective September 1, 2014. This permit and authorization to discharge shall expire at midnight on October 31, 2017. signed this day August 14, 2014. A. Reeder, Director of Water Resources By Authority of the Environmental Management Commission SUPPLEMENT TO PERMIT COVER SHEET [New permit] YMCA of Western Carolina is hereby authorized to: Permit NC0089478 1. begin operating a 0.012 MGD, 100%-domestic wastewater treatment facility, to be located at the proposed YMCA Camp Watia, 5030 Watia Creek Road, Bryson City; and 2. after submitting plans and specifications signed by a North Carolina -certified engineer in application for the Division's Authorization to Construct (ATC) permit, and after submitting an Engineer's Certification following the completion of WWTP construction, 3. discharge from said treatment works via proposed Outfa11001, as located on the attached map, into the Townhouse Branch [Stream Segment 2-58], a waterbody currently classified C within subbasin 04-04-02 of the Little Tennessee River Basin. Page 2 of 5 Permit NC0089478 PART 1 A. (19) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge from Outfall 001. Such discharges shall be limited and monitored 1 by the Permittee as specified below: EFFLUENT LIMITS MONITORING REQUIREMENTS 1 CHARACTERISTICS Monthly Daily Measurement Sample Sample [Parameter Code] ; Average Maximum Frequency Type Location 2 Flow 50050 09012 MGD Weekly Instantaneous I or E Total Residual Chlorine 3 50060 28 µg/L 2/Weekly Grab E Dissolved Oxygen 00300 Weekly Grab E PH 00400 Not < 6.0 nor > 9.0 Weekly Grab E standard units Temperature (°C) 00010 Weekly Grab E Fecal Coliform 31616 200 / 100 ml 400 / 100 ml 2/Monthly Grab E (geometric mean) BOD, 5-day (20°C) C0310 30.0 mg/L 45.0 mg/L 2/Monthly Grab E Total Suspended Solids C0530 30.0 mg/L 45.0 mg/L 2/Monthly Grab E Ammonia [NH3 as N] C0610 13 mg/L 35 mg/L 2/Monthly Grab E Footnotes: 1. eDMR - begimning no later than 270 days from the effective date of this permit, the Permittee shall report electronically all discharge monitoring data usuig NCDWR's Electronic Discharge Monitoring Report (eDMR) internet application (see Section A. (2.). 2 Sampling: E = Effluent; I = Influent. A given effluent sample shall accurately represent the chemical and physical character of its discharge event. 3. Total Residual Chlorine (TRC) —The Permittee shall monitor and report Total Residual Chlorine only if chlorine is used to disinfect. TRC effluent concentrations reported below SOµg/L shall be deemed compliant with this permit, however the Permittee shall submit all levels reported by NC. certified test methods (including field certified), even if these levels are below 50µg/L. Condition• • The Permittee shall discharge no floating solids or foam. Page 3 of 5 Permit NC0089478 A. (2.) ELECTRONIC REPORTING - DISCHARGE MONITORING REPORTS Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then Permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these regulations will be adopted and will begin implementing in 2013. NOTE: This special condition supplements or supersedes the following sections within Part II of this permit (Standard Conditionsfor NPDES Permits): • Section B. (11.) Section D. (2.) • Section D. (6.) • Section E. (5.) Signatory Requirements Reporting Records Retention Monitoring Reports 1. Reporting (Supersedes Part II, Section D. (2.) and Section E. (5.) (a)1 Beginning no later than 270 days from the effective date of this permit, the Permittee shall report discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application. Monitoring results obtained during the previous months) shall be summarized for each month and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. Until such time that the state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation (CROMERR), Permittees will be required to submit all discharge monitoring data to the state electronically using eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR to the following address: NC DENR / DWR /Information Processing Unit ATTENTION: Central Files /eDMR 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If a Permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1.1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. Page 4 of 5 Permit NCO089478 Requests for temporary waivers from the NPDES electronic reporting requirements must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin using eDMR. Temporary waivers shall be valid for twelve (12) months and shall thereupon expire. At such time, DMRs shall be submitted electronically to the Division unless the Permittee re -applies for and is granted a new temporary waiver by the Division. Information on eDMR and application for a temporary waiver from the NPDES electronic reporting requirements is found on the following web page: http://portal.ncderu .ors/web/wq/admin/bog/ipu/edmr Regardless of the submission method, the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. 2. Signatory Requirements (Supplements Part II, Section B. (11.) (b) and supersedes Section B. (11.) (d)1 All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (I 1.)(a); or by a duly authorized representative of that person as described in Part II, Section B. (I 1.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://portal.ncdenr. org�/web/wq/admin/bog/ipu/edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: "I certify, under• penalty of lara�, that this document and all attachments were prepared under• my direction or super°vision in accordance �a�ith a system designed to assztre that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, trite, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. " 3. Records Retention (Supplements Part II, Section D. (6.)1 The Permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at anytime [40 CFR 122.41]. Page 5 of 5 YMCA of Western Carolina Camp Watia, Bryson City State Grid/Ouad: ME / Wesser, NC Sub -Basin: 04-04-02 Permitted Flow: 0.012 MGD Stream Class: C Receiving Stream: Townhouse Branch Stream Segment: 2-58 Drainage Basin: Little Tennessee Basin HUC: 06010202 NO�tl2 � � NPDES Permit NC0089478 DocuSign Envelope ID: 56653764-9639-4C9F-A92C-DB42AD8B3110 ROY COOPER coves MICHAEL S. REGAIN Ser 1-Y LINDA CULPEPPER lrtrfrfm airecw Mr. Paul P. Vest President and CEO YMCA of Western Carolina 53 Asheland Avenue, Suite 105 Asheville, NC 28801 NCq'rH CAROLINA Erilrironmeretal Quality August 1, 2018 Subject: Technical Assistance Inspection Camp Watia WWTP Permit No. NCO089478 Swain County, NC Dear Mr. Vest, Staff with the North Carolina Division of Water Resources (DWR) Asheville Regional Office (ARO) conducted a Technical Assistance (TA) Inspection of the WWTP on July 19, 2018. This inspection was conducted at the request of Mr. Lance Ingram, ORC. The facility has exceeded the permit limit for ammonia nitrogen in July 2016, June/July 2017 and June 2018. Inspectors were on -site to assist in determining the cause of the exceedances. Please refer to the enclosed inspection report for observations and suggestions. The attached TA should be used as guidance in determining the cause of the limit violations. It is ultimately up to the YMCA of Western Carolina to address the current issues and to maintain permit compliance. e;�'�D.EQ North Carolina Department of Environmental Quality I Division of Water Resources 2090 US 70 Highway, Swannanoa, NC 28778 828.296.4500 DocuSign Envelope ID: 56653764-9639-4C9F-A92C-DB42AD8B3110 The assistance of Mr. Lance Ingram and Mr. Jared Reagan was appreciated. If you have additional questions, please do not hesitate to contact me at 828-296-4685 or by email at bev.price@ncdenr.gov. Sincerely, DocuSigned by: S5ED6DCBC4CD405_. Beverly Price, Environmental Senior Specialist Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ Attachment: Inspection Report EC: Bryan Messing Lance Ingram WQS ARO Server Laserfiche 2 0180801_N C0089478_TA_Itr. d ocx DocuSign Envelope ID: 56653764-9639-4C9F-A92C-DB42AD8B3110 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 I 2 IF I 3 I NCO089478 111 12 I 18/07/19 I17 18 L r, ] 19 L G] 201 I 211111 I I I I I I II I I I I I I I I I I I I I I I I I I I I I I I II I I I I I f6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------------- Reserved ------------------- 671 70 I I 71 I I 72 I r I u I� 73 I I 174 751 I I I I I I I80 I I i 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 oermit Number) 12:OOPM 18/07/19 17/11/01 Camp Watia WWTP 5030 Watia Rd Exit Time/Date Permit Expiration Date Bryson City NC 28713 01:OOPM 18/07/19 22/10/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Lance A Ingram//828-488-7195 / Lance Alan Ingram/ORC/828-488-7195/ Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Paul P Vest,53 Asheland Ave Ste 105 Asheville NC 28801 //828-251-5909/8282512437 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Operations & Maintenance Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) DS Name(s) and Si L) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Daniel J Boss ARO WQ//828-296-4658/ Beverly Price DS Division of Water Quality//828-296-4500) i Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# DocuSign Envelope ID: 56653764-9639-4C9F-A92C-DB42AD8B3110 NPDES yr/mo/day Inspection Type (Cont.) NCO089478 I11 121 18/07/19 117 18 I D 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) The Technical Assistance (TA) inspection was conducted by Beverly Price and Dan Doss of the Asheville Regional Office (ARO). The inspection was requested by Lance Ingram, ORC for Camp Watia. Assistance was requested to help determine the cause of ammonia limits violations at the WWTP. Mr. Lance Ingram and Mr. Jared Reagan were present and assisted with the inspection. Camp Watia is a seasonal camp with staff and campers on site primarily during the months of May through August. Ammonia exceedances occurred in June & July 2107 and again in June 2018. Typically, the WWTP receives little flow until May and increases in mid/late June with the arrival of campers. As a result, the WWTP is seeded each year at the start of the season. The ORC has increased the aeration rate in hopes of achieving better nitrification. The WWTP is experiencing higher loading in 2018 than previous years; sludge wasting and pumping have been more frequent in 2018. Dissolved oxygen (D.O.) readings were taken from the aeration basin during the inspection. The readings appeared normal at 2.80 mg/I (Asheville Regional Office D.O. meter) and 2.4 mg/I (ORC D.O. meter). The ORC reported that the blowers are running constantly to keep the system aerated. An influent ammonia sample was to be collected by the ORC for comparison to design criteria. The following suggestions are offered: 1. Add ammonia to the system prior to the usual increased flow. 2. Continue to monitor the aeration rate to ensure adequate oxygen for nitrifying bacteria. 3. Have an additional blower on site in the event one of the current blowers goes down. Note — the ORC indicated that both blowers are now constantly running. 4. Consult with the design engineer when results from influent ammonia monitoring are available if results show significant differences. 5. The following website offers some information on alkalinity and nitrification — another tool to evaluate how the basin is operating. Alkalinity may need to be added. http://cweawaternews.org/how-alkalinity-affects-nitrification/ 6. Regardless of which, if any, of the above suggestions are utilized, changes in process controls should be done one at a time to allow adequate time to for the system to stabilize and to see if the changes have the desired effect. Typical operation ranges for some parameters related to nitrification: Dissolved Oxygen: 2-3 mg/I pH: 8-9 optimum growth for nitrifying bacteria but can still occur at <6.5 and >9 Temperature: nitrification occurs over a wide temperature range but temperature reduction results in slower reaction rate. Temperature effect is less severe if solids retention rate is increased. In warmer climates, nitrification can occur with solids retention of 3 days and colder climates can require up to 20 days. Alkalinity: 50-100 mg/I Page# DocuSign Envelope ID: 56653764-9639-4C9F-A92C-DB42AD8B3110 Permit: NCO089478 Owner - Facility: Camp Watia WWTP Inspection Date: 07/19/2018 Inspection Type: Technical Assistance Operations & Maintenance Is the plant generally clean with acceptable housekeeping? Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Dissolved oxygen in the aeration basin. 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/1) Comment: ORC measured: 2.4 mg/I ARO measured: 2.80 mg/I Yes No NA NE ❑ ❑ ❑ ❑ ❑ ❑ Yes No NA NE Ext. Air Diffused ■ ❑ ❑ ❑ ❑ ❑ ■ ❑ ■ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ Page# 3 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 I 2 IF I 3 I NCO089478 111 12 I 18/07/19 I17 18 L r, ] 19 L G] 201 I 211111 I I I I I I II I I I I I I I I I I I I I I I I I I I I I I I II I I I I I f6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------------------- Reserved ------------------- 671 70 I I 71 I I 72 I r I u I� 73 I I 174 751 I I I I I I I80 I I i 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 oermit Number) 12:OOPM 18/07/19 17/11/01 Camp Watia WWTP 5030 Watia Rd Exit Time/Date Permit Expiration Date Bryson City NC 28713 01:OOPM 18/07/19 22/10/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Lance A Ingram//828-488-7195 / Lance Alan Ingram/ORC/828-488-7195/ Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Paul P Vest,53 Asheland Ave Ste 105 Asheville NC 28801 //828-251-5909/8282512437 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Operations & Maintenance 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 Daniel J Boss ARO WQ//828-296-4658/ Beverly Price Division of Water Quality//828-296-4500) Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type (Cont.) NCO089478 I11 121 18/07/19 117 18 I D 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) The Technical Assistance (TA) inspection was conducted by Beverly Price and Dan Doss of the Asheville Regional Office (ARO). The inspection was requested by Lance Ingram, ORC for Camp Watia. Assistance was requested to help determine the cause of ammonia limits violations at the WWTP. Mr. Lance Ingram and Mr. Jared Reagan were present and assisted with the inspection. Camp Watia is a seasonal camp with staff and campers on site primarily during the months of May through August. Ammonia exceedances occurred in June & July 2107 and again in June 2018. Typically, the WWTP receives little flow until May and increases in mid/late June with the arrival of campers. As a result, the WWTP is seeded each year at the start of the season. The ORC has increased the aeration rate in hopes of achieving better nitrification. The WWTP is experiencing higher loading in 2018 than previous years; sludge wasting and pumping have been more frequent in 2018. Dissolved oxygen (D.O.) readings were taken from the aeration basin during the inspection. The readings appeared normal at 2.80 mg/I (Asheville Regional Office D.O. meter) and 2.4 mg/I (ORC D.O. meter). The ORC reported that the blowers are running constantly to keep the system aerated. An influent ammonia sample was to be collected by the ORC for comparison to design criteria. The following suggestions are offered: 1. Add ammonia to the system prior to the usual increased flow. 2. Continue to monitor the aeration rate to ensure adequate oxygen for nitrifying bacteria. 3. Have an additional blower on site in the event one of the current blowers goes down. Note — the ORC indicated that both blowers are now constantly running. 4. Consult with the design engineer when results from influent ammonia monitoring are available if results show significant differences. 5. The following website offers some information on alkalinity and nitrification — another tool to evaluate how the basin is operating. Alkalinity may need to be added. http://cweawaternews.org/how-alkalinity-affects-nitrification/ 6. Regardless of which, if any, of the above suggestions are utilized, changes in process controls should be done one at a time to allow adequate time to for the system to stabilize and to see if the changes have the desired effect. Typical operation ranges for some parameters related to nitrification: Dissolved Oxygen: 2-3 mg/I pH: 8-9 optimum growth for nitrifying bacteria but can still occur at <6.5 and >9 Temperature: nitrification occurs over a wide temperature range but temperature reduction results in slower reaction rate. Temperature effect is less severe if solids retention rate is increased. In warmer climates, nitrification can occur with solids retention of 3 days and colder climates can require up to 20 days. Alkalinity: 50-100 mg/I Page# Permit: NCO089478 Inspection Date: 07/19/2018 Owner - Facility: Camp Watia WWTP Inspection Type: Technical Assistance Operations & Maintenance Is the plant generally clean with acceptable housekeeping? Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Dissolved oxygen in the aeration basin. 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/1) Comment: ORC measured: 2.4 mg/I ARO measured: 2.80 mg/I Yes No NA NE ❑ ❑ ❑ ❑ ❑ ❑ Yes No NA NE Ext. Air Diffused ■ ❑ ❑ ❑ ❑ ❑ ■ ❑ ■ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ Page# 3 DocuSign Envelope ID: D47D37C6-DAFC-4963-B70B-FCA2B3FAF6F0 ROY COOPER cmcmur IMICHAEL S. R£OAN Secretary LINDA CULPEPPER cbreclor Paul P Vest YMCA of Western North Carolina 40 N. Merrimon Ave, STE 309 Asheville NC 28804 SUBJECT: NOTICE OF DEFICIENCY .!:I n NORTH CAROL iNA Environmental Qual" January 28, 2019 Tracking Number: NOD-2019-MV-0008 Permit No. NCO089478 Camp Watia WWTP Swain County Dear Permittee: A review of the October 2018 Discharge Monitoring Report (DMR) for the subject facility revealed the deficiency(s) indicated below: Monitoring Deficiency(s): Sample Monitoring Location Parameter Date Frequency Type of Deficiency 001 Effluent Flow, in conduit or thru treatment 10/27/2018 Weekly Frequency Violation plant (50050) 001 Effluent Oxygen, Dissolved (DO) (00300) 10/27/2018 Weekly Frequency Violation 001 Effluent pH (00400) 10/27/2018 Weekly Frequency Violation 001 Effluent Temperature, Water Deg. 10/27/2018 Weekly Frequency Violation Centigrade (00010) 001 Effluent BOD, 5-Day (20 Deg. C) - 10/31/2018 2 X month Frequency Violation Concentration (C0310) 001 Effluent Coliform, Fecal MF, MFC Broth, 10/31/2018 2 X month Frequency Violation 44.5 C (31616) NortbCaro;!raDepartrnertofErvaorrnerta!Quaility I -Division of WaterFesoorces Ashew-e Rag ors.Off.ce 1 2090 U.S. 70}lghway I Swaoraros, Noml Csro:ira 23773 r; -" 823266-45D0 DocuSign Envelope ID: D47D37C6-DAFC-4963-B70B-FCA2B3FAF6F0 Monitoring Deficiency(s): Sample Location Parameter Date Monitoring Frequency Type of Deficiency 001 Effluent Nitrogen, Ammonia Total (as N) - 10/31/2018 2 X month Frequency Violation Concentration (C0610) 001 Effluent Solids, Total Suspended - 10/31/2018 2 X month Frequency Violation Concentration (C0530) Please be aware that non-compliance with your permit could result in enforcement action by the Division of Water Resources for these and any additional violations of State law. The Asheville Regional Office encourages you to take all necessary actions to bring your facility into compliance. If you should need any assistance or would like to discuss this non-compliance situation, please contact Beverly Price of the Asheville Regional Office at 828-296-4500. Sincerely, DocuSigned by: 7E617A38285848C... G. Landon Davidson, P.G., Regional Supervisor Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ EC: Brian Messing Lance Ingram WQS ARO Server LF G:\WR\WQ\Swain\Wastewater\Minors\YMCA Camp Watia\DMR's\20190128_NC0089478_NOD2019-MV0008 North CaroiinaDepsrtnientof -Environmenta;Quai!ty I D;usionofWsterResouroes Ashev;;�e RegnnalOffsce 1 2090 U.S. ?ON gh -W I Swannanos, North Csro:ins 23773 Docu5�". 6 S E C U R E 6 Certificate Of Completion Envelope Id: D47D37C6DAFC4963B70BFCA2B3FAF6FO Status: Completed Subject: 20190128_NC0089478_NOD2019-MV0008 Source Envelope: Document Pages: 2 Signatures: 1 Envelope Originator: Certificate Pages: 1 Initials: 0 Beverly Price AutoNav: Enabled 217 W. Jones Street Envelopeld Stamping: Enabled Raleigh, NC 27699 Time Zone: (UTC-08:00) Pacific Time (US & Canada) Bev.Price@ncdenr.gov I Address: 162.248.184.11 Record Tracking Status: Original Holder: Beverly Price Location: DocuSign 1/28/2019 11:00:00 AM Bev.Price@ncdenr.gov Signer Events Signature Timestamp G. Landon Davidson D—Signed by, EE617A3828584'8C�_� Sent: 1/28/2019 11:01:59 AM landon.davidson@ncdenr.gov Viewed: 1/28/2019 11:03:52 AM Asheville Regional Office, Regional Supervisor Signed: 1/28/2019 11:04:01 AM DEQ, Division of Water Resources, Water Quality Freeform Signing 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 Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 1/28/2019 11:01:59 AM Certified Delivered Security Checked 1/28/2019 11:03:52 AM Signing Complete Security Checked 1/28/2019 11:04:01 AM Completed Security Checked 1/28/2019 11:04:01 AM Payment Events Status Timestamps 0 J W I- 2 Y H W W o UQ Wp � If) Y OJ r r ~~� OQbi ¢J W•- C/�) zto JUJ ox W0 CDF'd O W d w nm OW0WJ Z =(n Z000ao Lij Z MYR d j (L`�JU O WU=WQ Umz UO n(F- M ma0 OODma QO 0 LLJ LLJ d JY �o `°? 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Landon; Cantwell, Janet Cc: bmessing(owmcawnc.org Subject: Camp Watia NOV-2017-LV-0575 Date: Thursday, August 31, 2017 6:27:10 PM Mr. G. Landon Davidson Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ Regarding: Notice of Violation, Tracking : NOV-2017-LV-0575 Permit No. NCO089478 Camp Watia WWTP Swain County Dear Mr. Davidson Our wastewater effluent sampling for June 27th resulted in a non -compliant status for Ammonia Nitrogen at 70.6 mg/I. The permit limit for Ammonia is 13mg/I (monthly max) and 35mg/I (daily max). I spoke with Bev Price soon after we were made aware of the non -compliant status. We had our first inspection with her soon after that on July 19th. I did not know at that time that we had a second non -compliant result on July 6th that was 64.4 mg/l. Our second sampling in July for ammonia was 1.0 mg/I. The plant had similar issues last year. We were not sure what the cause was last year and didn't expect a repeat experience. The plant was operated much in the same manner as last year and the problem seemed to resolve at about the same time. It occurred to me that the aeration rate may be the cause. The camp experiences low flows until late June and the plant requires feeding until the end of May. As the flow and temperatures increase I have adjusted the aeration rate by changing the settings on the blower timers. Since the high ammonia readings have occurred at just before the aeration settings were increased, it appears that lower than necessary aeration must be the cause. The effluent is typically cooler than ambient air temperature and dissolved oxygen levels appeared to be adequate so there were no indications that there was a problem. My plan to prevent high effluent ammonia nitrogen levels next season will be to proactively increase the aeration rate to a higher setting than would normally seem necessary by D.O. and temperature indicators. Please know that the YMCA staff, management and I take the operation of the wastewater treatment plant at Camp Watia very seriously and will do everything that we can to remain in compliance. Please contact me if I can provide you with further information. Best Regards, Lance Ingram, ORC Camp Watia G. Landon Davidson, P.G., Regional Supervisor Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ Subject: NOV-2018-LV-0599 Permit No. NC0089478 Camp Watia WWTP Swain County Dear Mr. Davidson: This letter is in response the above Notice of Violation. On June 261h 2018 the effluent from the Camp Watia Waste Water Treatment Plant was non -compliant for parameters BOD and Ammonia Nitrogen which exceeded the daily and monthly limits. Once aware of the non -compliant result I immediately contacted Beverly Price and she offered to visit the facility, evaluate the operation of the plant and provided technical assistance. Ms. Price and Dan Doss visited the plant on July 19, 2018 and provided a detailed report to Paul Vest the President and CEO of the YMCA of Western NC. The waste water plant at Camp Watia is a seasonal facility. In early June the flows are barely enough to keep the plants bio-mass alive. The plant has been opening in April where feeding is used to maintain a viable bio-mass. By the third week in June the plant is at or near its highest flows. The plant experienced much higher flows this season than in the two previous years of operation. The average flow recorded for June 2017 was .00075 MGD, the average flow for June 2018 was .0038 MGD. On July 161h and 17th I performed a composite sample of the systems influent for parameters BOD and Ammonia Nitrogen. The results of the composite sample were: BOD-515 mg/L and Ammonia Nitrogen- 97.6 mg/L. According to the design calculations provided by the manufacturer (Mack Industries Inc.) the influent BOD parameter is shown as 220 mg/I and the Ammonia Nitrogen parameter is shown as 40 mg/I. A possible issue that is most likely contributing to the high BOD and Ammonia results is that the grease trap at the main lodge building is not adequate to prevent grease from interring the collection system and the plant. The tank was installed without a center baffle or a baffle on the outlet. In order to operate the plant with an adequate aeration dissolved oxygen level both blowers were needed for a full 24 hours daily. As the ORC I will make the following recommendations and take the following actions to help prevent a repeat of the non-compliance issues we have experienced: The grease trap should be replaced or modified as to prevent the grease that has been observed in the collection system and the waste water plant. A comprehensive examination of the plant and its aeration equipment including a follow up 24 hour influent composite sampling. Following the recommendations from the Technical Assistance Inspection. The YMCA management and the Camp Watia staff take this issue very seriously and will make every effort to correct it. Best Regards, Lance Ingram ORC, Camp Watia From: Davidson, Landon To: Cantwell, Janet Cc: Price, Bev Subject: FW: [External] NOV-2018-LV-0599 Date: Wednesday, August 29, 2018 7:49:05 AM Attachments: CarnD Watia, Letter to Landon Davidson 2018.docx 20180801 NCO089478 TA.Ddf Janet - Please contact the owner and advise on how to change permit owner address. Thanks. 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 (cDncdenr.gov 2090 U.S. Hwy. 70 Swannanoa, N.C. 28711 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Bryan Messing [ma iIto: bmessing@ymcawnc.org] Sent: Tuesday, August 28, 2018 5:35 PM To: Davidson, Landon <landon.davidson@ncdenr.gov> Cc: Jared Reagan <jreagan@ymcawnc.org>; Ryan Hove <rhove@ymcawnc.org>; Paul Vest <pvest@ymcawnc.org>; Lance Ingram <h2operator@icloud.com>; Lance Ingram (Lance.Ingram@noc.com) <Lance.Ingram@noc.com>; Tim Blenco <tblenco@ymcawnc.org>; Sabra Stewart <sstewart@ymcawnc.org> Subject: [External] NOV-2018-LV-0599 Landon, Attached is the letter in response to NOV-2018-LV-0599. Important Note- The letter was sent to our old Corporate Office Location (53 Asheland Avenue, Asheville NC 28801) and we moved our YMCA of Western North Carolina Corporate Office to 40 N. Merrimon Ave, STE 309, Asheville NC 28804. Please let me know if there is anywhere else that we need to communicate this address change to so that we can continue a fast response to letters mailed to us by the NC DEQ. We, at the YMCA of Western North Carolina, the staff at YMCA Camp Watia, and our ORC, take the operation of the Waste Water Treatment Plant seriously. Once we were made aware of the non- compliant result (informed by our ORC, Lance Ingram) we immediately contacted Beverly Price and she offered to visit the facility, evaluate the operation of the plant, and provided technical assistance. Ms. Price and Dan Doss visited the plant on July 19, 2018 and provided a detailed report to the YMCA of WNC as well as our ORC to continue to refine our operations. Attached is her report which we will be acting on accordingly. Also, we immediately reached out to the Engineer (Bill Lapsley) who we originally engaged to design and oversee the install of the plant in partnership with Mack Industries Inc. Our Engineer, the YMCA Corporate Office, the Camp leadership staff, and our ORC will remain in constant contact with each other and with Bev Price as necessary in order to continue to operate the plant responsibly and follow our action plan accordingly. Here are the steps that we are requesting of our ORC and Camp Property staff to work through (based on Bev's suggestions along with our ORC's input) and I will work with them to support further assessment and execution as needed. 1. Add ammonia to the system prior to the usual increased flow. 2. Continue to monitor the aeration rate to ensure adequate oxygen for nitrifying bacteria. 3. Have an additional blower on site in the event one of the current blowers goes down. We are currently pricing these out and assessing feasibility. 4. A comprehensive examination of the plant and its aeration equipment including a follow up 24 hour influent composite sampling. Consult with the design engineer when results from influent ammonia monitoring are available if results show significant differences. 5. Plan for changes in process controls for next season- one at a time to allow adequate time to for the system to stabilize and to see if the changes have the desired effect. 6. Assess the need to replace or modify our grease trap. Let me know if you have any questions. Bryan Messing, PMP Association Director of Facilities and Risk Management YMCA OF WESTERN NORTH CAROLINA 40 North Merrimon Ave., Suite 309, Asheville, NC 28804 (P) 828 575 2905 (F) 828 210 9014 (E) bmessing(&ymcawnc.org (0) ymcawnc.ora I facebook.com/ymcawnc I twitter.com/ymcawnc The Y: We're for youth development, healthy living, and social responsibility. This email message, including any attachment(s), is for the sole use of the intended recipient(s) and contains confidential information. Any unauthorized review, use, disclosure, or distribution is strictly prohibited. If you are not the intended recipient, please immediately contact the sender via email DocuSign Envelope ID: 07BOC433-86DD-42DO-9311-022E373A58B4 ROY COOPER Governor MICHAEL S. REGAN secretary S. DANIEL SMITH Dlrector Paul P Vest YMCA of Western North Carolina 40 N Merrimon Ave Ste 309 Asheville, NC 28804 NORTH CAROLINA £n vironmen tal Qualf ty February 14, 2020 SUBJECT: NOTICE OF VIOLATION Tracking Number: NOV-2020-LV-0115 Permit No. NCO089478 Camp Watia WWTP Swain County Dear Permittee: A review of the October 2019 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s) indicated below: Limit Exceedance Violation(s): Sample Location Parameter Limit Reported Date Value Value Type of Violation 001 Effluent Coliform, Fecal MF, MFC Broth, 10/10/2019 400 1,200 Daily Maximum Exceeded 44.5 C (31616) Remedial actions, if not already implemented, should be taken to correct any noted problems. The Division of Water Resources may pursue enforcement actions for this and any additional violations. If the violations are of a continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by Consent (SOC). If you have any questions concerning this matter or to apply for an SOC, please contact Timothy Heim of the Asheville Regional Office at 828-296-4500. Ec: WQS-ARO Server, LF Sincerely, DocuSigned by: 7�a7n3�z�n4�avidson, P.G., Regional Supervisor Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ G:\WR\WQ\Swain\Wastewater\Minors\YMCA Camp Watia\NCO089478_NOV 2020 LV 0115_20200214.Docx Nartt :aro raDepartrrep.tofErvroamenta!Quairty I DiuisvuofMderResources Astav e fiasars Off.x 1209D U.S. 70kg"W I Swanraroa, North Caro:ira 2977E KSY-a6-45DD From: Lance Ingram To: Price, Bev; Bryan Messina; Lance Ingram Cc: &an Hove; Jared Reagan; Lance Ingram Subject: RE: [External] RE: Camp Watia Ammonia Date: Wednesday, July 11, 2018 3:23:55 PM CAUTION: External email. Do not click links or open attachments unless verified. Send all suspicious email as an attachment to Report Spam.<mailto:report.spamenc.gov> Hi Bev, Thanks for the offer to contact your co-worker, we would like to take you up on that. The plant is experiencing higher loading this year due to more users at the camp. I've been much busier than normal with sludge wasting and will have the sludge tank pumped mid -season which was not the case the two previous seasons. The plant was started in early April with seed from the Nantahala Outdoor Center. Since there was practically no flow until mid -May the plant was feed granular sugar. In the last week of May I stopped feeding the plant and increased aeration to compensate for the additional flow as camp staff and visitors were now using the facilities. When I increased the aeration rate I experienced some turbidity in the effluent as the plant was adjusting to more flow, aeration, a new food source higher temps etc. I increased the aeration in the influent tanks much more than last year to possibly help oxidize more ammonia. With the aeration rate exceeding what I used last year after the high ammonia result I thought I was safe. Early June flows appeared normal and as the effluent turbidity issue improved I was reluctant to risk being out of compliance for solids so I left the aeration the same throughout the remainder of June. I would expect that the aeration rate was more than adequate for reducing BOD and low enough to prevent over aeration but not high enough to oxidize the high levels of ammonia that the plant has to treat. Before the season the over I would like to pull a 24 hour composite sample of the influent including BOD and Ammonia. Form the very high ammonia levels that we have seen in the effluent I think it would be a good idea to know what the plant is coping with and compare the influent results with the design data. We have had only one out of compliance sample each year so far and it has been the second sampling in June when the plant is adjusting to so many variables. The most likely remedy has been increased aeration since the first samples in July have been good but it may also be the case that the biology is adjusting as well. This year due to the turbidity issue I opted to wait later in the month to sample which did not allow much time to make additional samplings to bring the average down. Another issue that could be a factor is the grease particles that I'm seeing in the plant. We inspected the grease trap this past winter and didn't see a baffle so the wrong type of tank may have been installed, we'll be looking into that as well. Is there a chance that we could borrow a portable composite sampler from the state? If one is not available I'll look around for one locally and if you have any ideas please let me know. I can provide additional notes and data as needed. I look forward to any help you and your fellow staff can provide to assist us with this issue. Best regards, Lance Ingram, ORC Camp Watia From: Price, Bev [mailto:bev. rp ice&ncdenr.gov] Sent: Monday, July 09, 2018 10:28 AM To: Bryan Messing <bmessing@ymcawnc.org>; Lance Ingram <h2operator@icloud.com> Cc: Lance Ingram <Lance.Ingram@noc.com> Subject: RE: [External] RE: Camp Watia Ammonia Good Morning Brian and Lance, Based on the information provided in the e-mail, the daily maximum (?) value for Ammonia Nitrogen would result in a Notice of Violation, provided there are no other violations. You can't do anything about exceeding the daily maximum but you can always collect additional samples to lower the monthly average. I have not seen the June DMR so I don't know if there are other violations at this point, ie monthly limits? But the bigger question is, why is the ammonia over the limit? What process controls are being done and what are they showing? Is there anything else unusual going on at the plant? Have there been any operational changes to try and address the issue. Let me know if you want to discuss further. We also have a relatively new staff member with a Grade 4 certification. If you would like, I can check with him to see if he has any ideas. We could possibly meet on site to discuss as well. Let me know your thoughts. Thanks. Bev Bev Price Environmental Senior Specialist — Asheville Regional Office Water Quality Regional Operations Section NC DEQ — Division of Water Resources 828 296-4500 office bev.price@ncdenr.gov Asheville Regional Office 2090 U.S. 70 Highway 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. -----Original Message ----- From: Bryan Messing [mailto:bmessing&ymcawnc.org] Sent: Monday, July 09, 2018 9:51 AM To: Lance Ingram <h2operator@icloud.com>; Price, Bev <bev.price@ncdenr.gov> Cc: Lance Ingram <lance.ingram@noc,com> Subject: [External] RE: Camp Watia Ammonia CAUTION: External email. Do not click links or open attachments unless verified. Send all suspicious email as an attachment to Report Spam.<mailto:report.spamnnc.gov> Lance and Bev- I was out of the office all of last week which is why I am not replying to the message until this morning. What are the next steps so that we can resolve in a timely manner in order to avoid penalty as well as be proactive to avoid this from happening again? Bryan Messing, PMP Association Director of Facilities and Risk Management YMCA OF WESTERN NORTH CAROLINA 40 North Merrimon Ave., Suite 309, Asheville, NC 28804 (P) 828 575 2905 (F) 828 210 9014 (E) bmessing@ymcawnc.org (0) ymcawnc.org I facebook.com/ymcawnc I twitter.com/ymcawnc The Y: We're for youth development, healthy living, and social responsibility. This email message, including any attachment(s), is for the sole use of the intended recipient(s) and contains confidential information. Any unauthorized review, use, disclosure, or distribution is strictly prohibited. If you are not the intended recipient, please immediately contact the sender via email -----Original Message ----- From: Lance Ingram <h2operator@icloud.com> Sent: Thursday, July 05, 2018 11:37 AM To: bev.price@ncdenr.gov Cc: Lance Ingram <lance.ingram@noc.com>; Bryan Messing <bmessing@ymcawnc.org> Subject: Camp Watia Ammonia Hi Bev, I wanted to give you a heads up that we had a high Ammonia result for the second June sampling at Camp Watia. The result was 36.5 the limit is 13 and the daily max is 35. It's lower that the last two years but still over. Please let me know if you have any questions or instructions. Best regards, Lance Ingram ORC Camp Watia From: William Lapsley To: Berry, Ron Cc: Price, Bev; Bai, Bing; Desai. Trugti A; "Bryan Messina" Subject: RE: Camp Watia WWTP, Swain County Date: Thursday, September 7, 2017 9:54:33 AM Attachments: Scan0012Q! 20170907094724946.odf Ron: Let me address the two (2) issues raised from the on site inspection - 1. Aerated Bar Screen - This feature is noted on the drawings (see attached Exhibit # 1). Note that it is not a conventional "bar screen" as we all know one to be. Note the influent to the plant comes from the sewer lift station and discharges directly into the Flow Equalization chamber - there is no "bar screen". The "Aerated Bar Screen" is actually the pump unit which "screens" large obstacles from the waste by a stainless steel "bar" around the inlet to the pump (see Exhibit # 2). The bottom of this pump has an air supply and diffuser which provides the "aerated" feature. This is what was proposed and approved in the Authorization to Construct. To the best of my knowledge and belief - this was installed at the treatment plant. 2. Auto Dialer - to the best of my knowledge and belief the auto dialer was installed inside the control cabinet at the sewer lift station. It may not have been connected to the telephone system by the owner. I will check on it to be sure and let you know. I have attached a corrected Certification to note that my site visits during installation were "periodically". Bill William G. Lapsley, PE Consultant WGLA Engineering, PLLC 214 N. King Street Hendersonville, NC 28792 828-687-7177 wlapsley@wgla.com The information in this email is confidential and may be privileged. It is intended solely for the addressee(s). Disclosure to other parties is prohibited. If you are not the intended recipient, any disclosure, copying, distribution or action taken or omitted to be taken in reliance on it, is prohibited and may be unlawful. -----Original Message ----- From: Berry, Ron [mailto:ron.bejly&ncdenr.gov] Sent: Wednesday, September 06, 2017 4:36 PM To: William Lapsley Cc: Price, Bev; Bai, Bing; Desai, Trupti A Subject: FW: Camp Watia WWTP, Swain County Mr. Lapsley, The Engineer's Certificate must reflect what was actually installed and confirms the required design criteria was meet. Any missing items must be marked through and noted on the certificate, the reason for the missing items must be given, and when the missing items will be installed. Based on the recent inspection by the Division the auto dialer and aerated bar screen were not installed so therefore the attached Engineering Certificate must be corrected as cited above and issued as a partial. Upon completion of the installation of the missing items a final certificate must be issued indicated the items are installed. The original signed Engineer's Certificate needs to be mailed to the address shown as we must have the original for our files. Ron Berry Engineer Division of Water Resources/Complex Permitting North Carolina Department of Environmental Quality 919 807 6396 office ron.berry@ncdenr.gov 512 N. Salisbury Street 1617 Mail Service Center Raleigh, NC 27699-1617 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Hi Ron, Please see the e-mail below from the engineer for the subject facility. The Certification does not match the components that I saw during the inspection on 7/19/17. The aerated bar screen and the auto -dialer monitoring system were not installed. Do we need a partial certification or just a new certification reflecting what was actually installed? Thanks, Bev Bev Price Environmental Senior Specialist - Asheville Regional Office Water Quality Regional Operations Section NC DEQ - Division of Water Resources 828 296-4500 office bev.price@ncdenr.gov Asheville Regional Office 2090 U.S. 70 Highway 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. -----Original Message ----- From: Price, Bev Sent: Wednesday, September 06, 2017 3:25 PM To: Berry, Ron <ron.berry@ncdenr.gov> Subject: FW: Camp Watia WWTP, Swain County With the attachment, sorry. Bev Price Environmental Senior Specialist - Asheville Regional Office Water Quality Regional Operations Section NC DEQ - Division of Water Resources 828 296-4500 office bev.price@ncdenr.gov Asheville Regional Office 2090 U.S. 70 Highway 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. -----Original Message ----- From: William Lapsley [mailto:wlapsley&wgla.com] Sent: Wednesday, September 06, 2017 1:59 PM To: Price, Bev <bev.price@ncdenr.gov> Cc: 'Bryan Messing' <bmessing@ymcawnc.org> Subject: Camp Watia WWTP, Swain County Bev: It appears that in the rush to complete the wastewater treatment system at Camp Watia in June, 20161 did not submit the required Engineer's Certification. I found a record of the certification for the water system but apparently I did not send out the wastewater certification. So attached is the required document. I back dated it to the same date that I have on the water system file. I can assure you that I was on the site quite often leading up to its start up operation and everything was in order at that time. If you have any questions feel free to call me. Bill William G. Lapsley, PE Consultant WGLA Engineering, PLLC 214 N. King Street Hendersonville, NC 28792 828-687-7177 wlapsley@wgla.com The information in this email is confidential and may be privileged. It is intended solely for the addressee(s). Disclosure to other parties is prohibited. If you are not the intended recipient, any disclosure, copying, distribution or action taken or omitted to be taken in reliance on it, is prohibited and may be unlawful. Information from ESET NOD32 Antivirus, version of detection engine 16044(20170907) YMCA of Western Carolina_ Camp Watia WWTP Authorization to Construct No. 089478AOI Issued May 20, 2015 Engineer's Certification I, 1 �G�n 6-j( • S L0 , as a duly re 's ofessionaI Engineer in the State of North Carolina, having bee " e authord to obscry e 'o is r eekly/full time) the construction of the Camp Watia Wastewater Treatment PIant, located in Swain County, hereby state that, to the best of my abilities, due care and diligence was used in the observation of the following construction: Installation of a new 0.006 MGD aeration treatment plant consisting of one (1) 3,500 gallon EQ basin with aerated bar screen, air lift pump, one (1) 14 CFM at 4.5 psig blower; two (2) in series aeration basin total 7,500 gallons capacity with two (2) 38 CFM at 4.5 psig blowers; one (1)1,377 gallon hopper -clarifier with WAS air lift pump; one (1) 1,000 gallon aerated sludge storage tank; effluent meter with recorder; dual tablet chlorinator; dual tablet de -chlorinator; auto dialer monitoring system; piping, and other controls; in conformity with the project plans, specifications, and other supporting data subsequently filed and approved by the Department of Environment and Natural Resources. I certify that the construction of the above referenced project was observed to be built within substantial compliance, intent and in conformity with all applicable regulations and statutes and the project plans, specifications, and other supporting documentation comprising the Authorization to Construct Permit Application package. Sign Date kegistration No - Mail this Certification to: Attn: Ron Berry Complex Permitting Unit DENR/DWR/Water Quality Programs 1617 Mail Service Center Raleigh, NC 27699-1617 NO_ ( 4-61 State of North Carolina Department of Environment and Natural Resources Division of Water Resources POMSIM wof Waer Reroua Ka Water Quality Regional Operations Section Staff Report (Authorization to Construct) To: Ron Berry, P.E. Attn: From: Tim Heim, P E., Jeff Menzel Choose an item. Asheville Regional Office I. GENERAL SITE VISIT INFORMATION 1) Was a site visit conducted? ® Yes or ❑ No a) Date of site visit: 2/27/2015 Application No.: NCO089478 Regional Login No.: b) Site visit conducted by: Tim Heim (ARO), Jeff Menzel (ARO), Tim Fox (ARO) c) Inspection report attached? ❑ Yes or ® No (Significant construction of the facility has not yet started) 2) Person contacted: William Lapsley P.E.and their contact information: 8( 28) — 687-7177 ext. 3) Facility Address: Camp Watia Facility, YMCA of Western North Carolina, Swain County, NC 4) Discharge Point(s) Coordinates: (Reference Attached USGS.Ma➢ Extract) Coordinates OutfalL001 Latitude: 350 20' 40" Longitude: 83' 35' 42" 5) Receiving Stream or Affected Surface Waters: Townhouse Branch a) Classification: Class C Surface Water b) River Basin and Subbasin No.: Little Tennessee River Basin, Subbasin 04-04-02. c) Describe receiving stream features and pertinent downstream uses: Townhouse branch drains through a wooded area approximately 3,000 feet to the Nantahzla River Arm (Gorge) of Fontana Lake, Little Tennessee River. 11. IS THIS A PROPOSED/NEW FACILITY (USE SECTION ID) OR A MODIFICATION/RENEWAL (USE SECTION M? Proposed Facility (See Section III) FORM: WQROSSR 02-14 Page 1 of 5 M. PROPOSED FACILITIES FOR NEW APPLICATIONS 1. Facility Classification (1-4): 1 2. Proposed total effluent discharge (specific to each outfall if more than one): -6,000 GPD (Pemutted flow= 12,000 GPD) (OutfaI1001) 3. Anticipated makeup of influent: (100) % Domestic/Commercial. (0)% Industrial. (0)% Other (Explain). 4. Summary descriptionofproposed treatment facility (unit operations): 5. Potential impact to receiving surface waters: FORM: WQROSSR 02-14 Page 2 of 5 IV. FXISTING FACILITIES FOR MODIFICATION AND RENEWAL APPLICATIONS 1. Are there appropriately certified Operators in Charge (ORCs) for the facility? ❑ Yes ❑ No ❑ N/A ORC: Certificate #: Backup ORC: Certificate #:_ 2. Description of existing or substantially constructed treatment facility: 3. What is the current permitted capacity? (MGD) 4. What is the actual treatment capacity of the existing facility? (MGD) 5. Description of proposed treatment facility: 6.1. Proposed total effluent discharge (specific to each outfall if more than one): 7. Are the current design, maintenance and operation of the treatment facilities adequate for the type of waste and disposal system? ❑ Yes or ❑ No If no, please explain: 8. Has the site changed in any way that may affect the permit? ❑ Yes or ❑ No If yes, please explain: 9. Is the description of the facilities as written in the existing permit correct? ❑ Yes or ❑ No If no, please explain: - 10. Are there any permit changes needed in order to address ongoing BIMS violations? ❑ Yes or ❑ No If yes, please explain: 11. Potential impact to receiving surface waters: 12. Check all that apply: ❑ No compliance issues ❑ Current enforcement actions) ❑.Currently under JOC ❑ Notice(s) of violation ❑ Currently under SOC ❑ Currently under moratorium Please explain and attach any documents that may helpclarify answer/comments (i.e, NOV, NOD, etc.) 13. Have all compliance dates/conditions in the existing permit been satisfied? ❑ Yes ❑ No ❑ N/A If no, please explain: 14. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit? ❑ Yes ❑No❑NIA If yes, please explain: FORM: WQROSSR 02-14 Page of V. REGIONAL OFFICE RECOMMENDATIONS r« 1. Do you foresee any problems with issuance/renewal of this permit? ❑ Yes or ® No If yes, please explain: - 2. List anv items that von would like APS Cam A Office to nhtaio thrnnah an additional information remiaet Item Reason 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 issuec Condition Reason 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: 6. Signature of report preparer: Signature of APS regional supervisor: Date: E>3 , 'D `i ' l FORM: WQROSSR 02-14 - Page 4 of VI. ADDITIONAL REGIONAL STAFF REVIEW ITEMS FORM: WQROSSR 02-14 Page 5 of 5