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HomeMy WebLinkAboutNC0024805_Fact Sheet_20210526DENR/DWQ EXPEDITED FACT SHEET - NPDES PERMIT DEVELOPMENT NPDES Permit: NCO024805 2021 Renewal This form must be completed by Permit Writers for all expedited permits which do not require full Fact Sheets. Expedited permits are generally simple 100% domestics (e.g., schools, mobile home parks, etc.) that can be administratively renewed with minor changes, but can include facilities with more complex issues (Special Conditions, 303(d) listed water, toxicity testing, instream monitoring, compliance concerns). Facility and Stream Information Applicant/Facility Name: NC DOT Division 14- S lva Haywood County Rest Area WWTP Applicant Address: 253 Webster Road; S lva, NC 28779 Facility Address: Off I-40 North of Walters Lake Facility Class Permit Status: Grade II Biological WPCS Renewal Permitted Flow (as built) 0.026 MGD Type of Waste 100% Domestic Receiving Stream Pigeon River Stream Class ID C 5- 7 River Basin French Broad Subbasin 04-03-05 HUC 060101060303 USGS Too Cove Creek Gap/ 7Q10 Sum Win cfs 120 30Q2 cfs Avg. Stream Flow cfs -- IWC % -- Count Ha ood Regional Office ARO Basic Information for Expedited Permit Renewal Permit Writer / Date Bradley Bennett / March 18, 2021 Does permit need daily max NH3 limits? No, Dilution high WLA # in the 1000 Does permit need TRC limits/language? No, Dilution Does permit have toxicity testing? No, Dilution Does permit have Special Conditions? No Does permit have instream monitoring? No Stream on 303 d List? For w/parameter? None other than statewide mercury listing Any compliance concerns? One enforcement action in 2018 ; See compliance discussion below Any modifications since last permit? None noted in application. New expiration date: [January31, 2026 FACILITY OVERVIEW: This facility is 100% domestic waste. Facility serves an I-40 rest area/welcome center. The facility is permitted and built at 0.026 MGD. The treatment system consists of the following wastewater treatment components: • Flow equalization basin with manual bar screen • Dual aeration basins with blowers providing diffused air • Dual clarifiers, each with skimmer and sludge return • 5000-gallon aerobic digester • Standby power generator No modifications were noted or proposed in the current application. INSPECTION The most recent inspection (2/24/2021) found that the system was well maintained and operated. Inspector noted that flows were 10% below normal due to Covid and reduced travel. COMPLIANCE: During the permit cycle this facility had two NOVs. One for a TSS frequency violation in 2016 and the second for permit limit violations for BOD in 2018. The permit limit violation in 2018 lead to an enforcement action and total assessment of $364.49 ($250 penalty). MONITORING DATA REVIEW: Parameter Units Avg. High Low Permit Limit Comments Flow (MGD) 0.008 0.032 0 0.026 MA 30MA 1 MA limit violation - NOV & BOD (mg/L) 10.59 161 <2 45DM enforcement TSS (mg/L) 9.85 42 0 30MA 45DM Temp (C) 16.1 26 3 NH3-N (mg/L) 1 14.88 154 0 - No permit limit. Some high values MA - Monthly Average DM - Daily Max Daily Average The data reviewed for the renewal is from May 2016 through January 2021. FILE HISTEORY REVIEW SUMMARY • 1978 Assimilative Capacity Evaluation - Receiving stream(Pigeon River) is at 120 cfs, large dilution so no calculations needed. BOD and TSS set at 30 mg/L and pH 6-9 su. • 1980 Waste Load Allocation (WLA) - notes that the system discharges to rock fill before reaching surface waters and may not discharge. Limits the same. • 1985 WLA - Notes same issues as in 1980 WLA, no changes. • 1990 WLA - System upgraded to address high BOD issues. Package includes discussion with regional office about whether the system is discharging or should be permitted differently. Region notes the system designed to discharge to the river and it is their feeling that the flow does make it there, just hard to pinpoint in the rock fill. • 1996 Permit Renewal - BOD and TSS limits set at 30/45. Monitoring include for NH3-N and temperature. Review notes no need for NH3-N limits and no monitoring for fecal or pH due to the high dilution in the receiving stream. With recent changes to the treatment system it has been upgraded to Class II. This would increase monitoring frequency but regional staff request to maintain the frequencies as they are. A special condition for disinfection requirement is added if the discharge causes fecal issues. Upgraded components added to the permit language. • 2001 Permit Renewal - The disinfection condition is removed. • 2006 Permit Renewal - Expiration of the permit is changed to January 2011. • 2010 Permit renewal - The treatment system components are expanded and the review again address the issue of whether there is a discharge. Regional staff verify the need to maintain the discharge permit. • 2016 Permit Renewal - eDMR language added to the permit along with regulatory citations. PROPOSED PERMIT CHANGES: Haywood County Rest/Welcome Center WWTP Fact Sheet NPDES Renewal 2021 - March 17, 2021 Page 2 • Updated eDMR requirements to be consistent with final EPA rule. • Added regulatory citations throughout permit as needed. • Correct reference to Waterville Lake, not Walters Lake Haywood County Rest/Welcome Center WWTP Fact Sheet NPDES Renewal 2021— March 17, 2021 Page 3 PROPOSED SCHEDULE FOR PERMIT ISSUANCE: Draft Permit to Public Notice: March 22, 2021 Permit Scheduled Effective Date: June 1, 2021 STATE CONTACT: If you have questions concerning the above or the attached documents, please contact Bradley Bennett at (919) 707-3629. Haywood County Rest/Welcome Center WWTP Fact Sheet NPDES Renewal 2021— March 17, 2021 Page 4 NORTH CAROLINA PUBLIC NOTICE HAYWOOD COUNTY North Carolina Environ- AFFIDAVIT OF PUBLICATION mental Management Com- mission/NPDES Unit Before the undersigned, a Notary Public of said County and 1617 Mail Service Center State, duly commissioned, qualified, and authorized by law to Raleigh, NC 27699-1617 administer oaths, personally appeared Notice of Intent to Issue a 1 NPDES Wastewater Per- _ �/l�L�1!Gr'P-111- who being first mit NCO024805 Haywood duly deposes and says: i he (sWs County Rest Area "��t4'irc1 The North Carolina Envi- ronmental Management (owner, partner, publisher. (rotherofhceroremployeeauthonzedtomake this affidavit) Commission proposes to issue a NPDES wastewa- ter discharge permit to the of THE MOUNTAINEER person(s) listed below. engaged in the publication of a newspaper known as Written comments regard THE MOUNTAINEER published, issued, and entered as second ing the proposed permit class mail in the City of will be accepted until 30 WAYNESVILLE days after the publish date in said County and State; that he (she) is authorized to make of this notice. The Director this affidavit and sworn statement; that the notice or other legal of the NC Division of Wa- advertisement, a true copy of which is attached hereto, was ter Resources (DWR) may publtin THE MOUNTAINEER on the following dates: hold a public hearing should there be a signifi- cant degree of public Inter- and that the said newspaper in which such notice, paper, document, est. Please mail comments or legal advertisement was published was, at the time of each and and/or information re- every such publication, a newspaper meeting all of the requirements quests to DWR at the and qualifications of Section 1-597 of the General Statutes of North above address. Interested Carolina and was a qualified newspaper within the meaning of persons may visit the DWR at 512 N. Salisbury Section 1-597 of the General Statutes of North Carolina. Street, Raleigh, NC 27604 to review information on I t file. Additional information This of 2Q on NPDES permits and ✓� this notice may be found on our website: http:Hde Signature o<pers(n making affidavit q.nc.gov/about/divisions/w Sworn to and ubscribed before me, this ater-resources/water-re- sources-permits/wastewa- day , 202L ter-branch/npdes-wastew- ater/public-notices,or by calling (919) 707-3601. My Commission expires: NC DOT (253 Webster Y Notary Public Rd., Sylva, NC 28779) has `"%"I II I I Ir" Mc���;,, requested renewal of NPDES permit UBLICATION ` ••'• NCO024805 for the 1-40 >�' = Welcome Center/Rest by l�srJ�AR'r- _ Area WWTP in Haywood _ County. This permitted fa- :AINEER OG cility discharges treated VC 28786 B 9` ' . J',.,; domestic wastewater to Pigeon River in the the 00 COIN •'��� French Broad River Basin. Currently, no parameters are water quality limited. No. 35905 April 11, 2021 5/26/2021 Mail - Bennett, Bradley - Outlook RE: Draft Permit for Haywood County Welcome Center WWTP - NCO024805 Coggins, Scottie E <secoggins@ncdot.gov> Thu 4/8/2021 1:36 PM To: Bennett, Bradley <bradley.bennett@ncdenr.gov> Bradley, I received permit and was able to open the file. Thanks! Scottie E Coggins Engineering Specialist II NCDOT Division 14 Roadside Enviromental 828 631 5592 office 828 631 0136 Fax secoggins@ncdot.gov 253 Webster Road Sylva,NC 28779 Yf, Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Bennett, Bradley <bradley.bennett@ncdenr.gov> Sent: Wednesday, April 7, 2021 10:29 AM To: Coggins, Scottie E <secoggins@ncdot.gov> Cc: Blazer, Franklin K <fkblazer@ncdot.gov> Subject: Draft Permit for Haywood County Welcome Center WWTP - NCO024805 Mr. Coggins, Attached is a cover letter and draft permit for renewal of your NPDES discharge permit for the Haywood County Welcome Center WWTP (NC0024805). As noted in the letter, this permit will go to public notice in local papers later this week. If you have any comments please direct them to me at this email address. Please respond to this email to let me know that you received the permit and were able to open the file and download it for your review and records. https://outlook.office365.com/mail/id/AAMkADgl YjdhZmlxLTMzMGYtNGU3Nil hNGU4LTY3M2E1 ODhmOGQxYgBGAAAAAACylgPJgHeWQptjfgCAO... 1/2 5/26/2021 Thanks Mail - Bennett, Bradley - Outlook Bradley Bennett Compliance and Expedited Permitting NC Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-1617 Phone: (919) 707-3629 Email: bradley.bennett@ncdenr.gov Email correspondence to and from this address may be subject to public records laws Email correspondence to and from this sender is subject to the N.C. Public Records Law and may be disclosed to third parties. https://outlook.office365.com/mail/id/AAMkADgl YjdhZmlxLTMzMGYtNGU3Ni1 hNGU4LTY3M2E1 ODhmOGQxYgBGAAAAAACylgPJgHeWQptjfgCAO... 2/2 3/18/2021 Mail - Bennett, Bradley - Outlook RE: Permit Renewal for Haywood County Rest Area WWTP - NCO024805 Coggins, Scottie E <secoggins@ncdot.gov> Tue 3/16/2021 3:56 PM To: Bennett, Bradley <bradley.bennett@ncdenr.gov> Cc: Blazer, Franklin K <fkblazer@ncdot.gov> Bradley, Please allow this E-mail to give you the approval to transmit documents related to our permitting and related documents with the division in electronic format. Thank you for your help with this and please let me know if you need anything additional. Scottie E Coggins Engineering Specialist II NCDOT Division 14 Roadside Enviromental 828 631 5592 office 828 631 0136 Fax secoggins@ncdot.gov 253 Webster Road Sylva,NC 28779 S7ATFq�_+ Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Bennett, Bradley <brad ley. bennett@ ncden r.gov> Sent: Tuesday, March 16, 2021 3:21 PM To: Coggins, Scottie E <secoggins@ncdot.gov> Subject: Permit Renewal for Haywood County Rest Area WWTP - NCO024805 Mr. Coggins, I am currently working on the review of your permit renewal application for the permitted facility at the Haywood County Rest Area. I hope to have the draft permit ready for public notice soon. 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 https://outlook.office365.com/mail/search/id/AAMkADglYjdhZmlxLTMzMGYtNGU3Nil hNGU4LTY3M2E1 ODhmOGQxYgBGAAAAAACylgPJgHeWQptj... 1/2 3/18/2021 Mail - Bennett, Bradley - Outlook 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. Bradley Bennett Compliance and Expedited Permitting Phone: (919) 707-3629 NC Division of Water Resources 1617 Mail Service Center Email: bradley.bennett@ncdenr.gov Raleigh, NC 27699-1617 Email correspondence to and from this address may be subject to public records laws Email correspondence to and from this sender is subject to the N.C. Public Records Law and may be disclosed to third parties. https://outlook.office365.com/mail/search/id/AAMkADglYjdhZmlxLTMzMGYtNGU3Nil hNGU4LTY3M2E1 ODhmOGQxYgBGAAAAAACylgPJgHeWQptj... 2/2 4/4/2021 Mail - Bennett, Bradley - Outlook RE: Haywood County Welcome Center Draft Permit Willmer, Mikal <mikal.willmer@ncdenr.gov> Thu 3/25/2021 3:09 PM To: Bennett, Bradley <bradley.bennett@ncdenr.gov> Cc: Heim, Tim <Tim.Heim@ncdenr.gov> Hey Bradley, I've finished reviewing the draft and have no additional comments. Mikal Willmer Environmental Specialist II — Asheville Regional Office Water Quality Regional Operations Section NCDEQ — Division of Water Resources 828 296 4686 office 828 989 7675 mobile mikal.willmer@ncdenr.gov 2090 U.S. Hwy. 70 Swannanoa, N.C. 28778 D_E NORTH CAROLINA Q:> Department of Environmental Quality 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: Bennett, Bradley <brad ley. bennett@ ncden r.gov> Sent: Tuesday, March 23, 2021 9:08 AM To: Willmer, Mikal <mikal.willmer@ncdenr.gov> Subject: Haywood County Welcome Center Draft Permit Hey Mikal, I just wanted to touch base with you. Tim has probably already forwarded a draft permit to you for NC DOT Haywood County Welcome Center WWTP - NCO024805 for your review. Sorry, I wasn't sure who should get that one for comment. Anyway, I just wanted to reach out to you and let you know that if you have any comments let me know and I can make needed changes. If you need to discuss anything on this one let me know and we can set up a Teams call. Thanks ai] https://outlook.office365.com/mail/search/id/AAMkADglYjdhZmlxLTMzMGYtNGU3Nil hNGU4LTY3M2E1 ODhmOGQxYgBGAAAAAACylgPJgHeWQptj... 1 /2 4/4/2021 Bradley Bennett Mail - Bennett, Bradley - Outlook Compliance and Expedited Permitting Phone: (919) 707-3629 NC Division of Water Resources 1617 Mail Service Center Email: bradley.bennett@ncdenr.gov Raleigh, NC 27699-1617 Email correspondence to and from this address may be subject to public records laws https://outlook.office365.com/mail/search/id/AAMkADglYjdhZmlxLTMzMGYtNGU3Nil hNGU4LTY3M2E1 ODhmOGQxYgBGAAAAAACylgPJgHeWQptj... 2/2 4/4/2021 Mail - Bennett, Bradley - Outlook RE: Upcoming Permit Renewal Reviews - Haywood County Welcome Center and Etowah Sewer Company Heim, Tim <Tim.Heim@ncdenr.gov> Mon 3/22/2021 7:38 AM To: Bennett, Bradley <bradley.bennett@ncdenr.gov>; Boss, Daniel J <daniel.boss@ncdenr.gov> Cc: Wiggs, Linda <linda.wiggs@ncdenr.gov> Bradley, The rest center is Mikal Willmer, I will forward to her. You can send Etowah to me. -Tim From: Bennett, Bradley Sent: Sunday, March 21, 2021 3:21 PM To: Boss, Daniel J <daniel.boss@ncdenr.gov> Cc: Heim, Tim <Tim.Heim@ncdenr.gov>; Wiggs, Linda <linda.wiggs@ncdenr.gov> Subject: Re: Upcoming Permit Renewal Reviews - Haywood County Welcome Center and Etowah Sewer Company Hey Dan, I didn't hear back from my previous request on these so I wasn't sure who to send the NCDOT Haywood County Welcome Center (NC0024805) Draft to for review. The draft is attached, could you make sure it gets to the correct reviewer? The application is in Laserfiche. This was is going through internal review now also. Not sure if I will get it back to notice this week, but I hope to if possible. I am also working on the Etowah Sewer Company renewal (NC0071323) as noted below. I hope to have that draft ready soon. If you could let me know who to work with on this one I'd appreciate it. On this one I also have a question about ownership of the system. Currently BIMS has Ken Deaver as the owner. I have an email in to him to try and verify this but I haven't heard anything back from him. There is an old email in the file from you to Charles that does say the ORC said Deaver owned the system, but I can't find any documentation of him gaining ownership. I wonder if he just has delegated signature authority? He isn't listed in any of the paper work I found on the Secretary of State's Website for Etowah Sewer. If you guys have any thoughts on this let me know. Thanks rl: Bradley Bennett Compliance and Expedited Permitting Phone: (919) 707-3629 NC Division of Water Resources 1617 Mail Service Center Email: bradley.bennett@ncdenr.gov Raleigh, NC 27699-1617 Email correspondence to and from this address may be subject to public records laws From: Bennett, Bradley Sent: Friday, February 26, 2021 3:40 PM To: Boss, Daniel J <daniel.boss@ncdenr.gov> Cc: Heim, Tim <Tim.Heim@ncdenr.gov>; Wiggs, Linda <linda.wiggs@ncdenr.gov> Subject: Upcoming Permit Renewal Reviews https://outlook.office365.com/mail/search/id/AAMkADglYjdhZmlxLTMzMGYtNGU3Nil hNGU4LTY3M2E1 ODhmOGQxYgBGAAAAAACylgPJgHeWQptj... 1 /2 4/4/2021 Hey Dan, Mail - Bennett, Bradley - Outlook I am getting started on a couple more permit renewals and wanted to check with you on the contacts for these two. See list below: NC DOT / Haywood County Rest Area - NCO024805 Etowah Sewer Company / Etowah Sewer Company WWTP - NCO071323 Thanks F'- Bradley Bennett Compliance and Expedited Permitting Phone: (919) 707-3629 NC Division of Water Resources 1617 Mail Service Center Email: bradley.bennett@ncdenr.gov Raleigh, NC 27699-1617 Email correspondence to and from this address may be subject to public records laws https://outlook.office365.com/mail/search/id/AAMkADglYjdhZmlxLTMzMGYtNGU3Nil hNGU4LTY3M2E1 ODhmOGQxYgBGAAAAAACylgPJgHeWQptj... 2/2 NH3/TRC WLA Calculations Facility: NC DOT Haywood County Rest Area PermitNo. NC0024805 Prepared By: Bradley Bennett Enter Design Flow (MGD): 0.026 0.026 <= Permitted Flow if Different from Design Enter s7Q10 (cfs): 120 Enter w7Q10 (cfs): 120 Total Residual Chlorine (TRC) Ammonia (Summer) Daily Maximum Limit (ug/1) Monthly Average Limit (mg NH3-N/1) Design Permitted Design Permitted s7Q10 (CFS) 120 120 s7Q10 (CFS) 120 120 DESIGN FLOW (MGD) 0.026 0.026 DESIGN FLOW (MGD) 0.026 0.026 DESIGN FLOW (CFS) 0.0403 0.0403 DESIGN FLOW (CFS) 0.0403 0.0403 STREAM STD (UG/L) 17.0 17 STREAM STD (MG/L) 1.0 1.0 Upstream Bkgd (ug/1) 0 0 Upstream Bkgd (mg/1) 0.22 0.22 IWC (%) 0.03 0.03 IWC (%) 0.03 0.03 Allowable Conc. (ug/1) 50637 50637 Allowable Conc. (mg/1) 2323.6 2323.6 Ammonia (Winter) Monthly Average Limit (mg NH3-N/1) Design Permitted Design Permitted Fecal Coliform w7Q10 (CFS) 120 120 Monthly Average Limit: Not Required: Not Required DESIGN FLOW (MGD) 0.026 0.026 (If DF >331; Monitor) DESIGN FLOW (CFS) 0.0403 0.0403 (If DF<331; Limit) STREAM STD (MG/L) 1.8 1.8 Dilution Factor (DF) 2978.67 2978.67 Upstream Bkgd (mg/1) 0.22 0.22 IWC (%) 0.03 0.03 Allowable Conc. (mg/1) 4706.5 4706.5 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)