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HomeMy WebLinkAboutWQ0037555_More Information Received_20210614Initial Review Reviewer Thornburg, Nathaniel D Is this submittal an application? (Excluding additional information.)* r Yes r No If not an application what is the submittal type?* Permit Number (IR)* Applicant/Permittee Email Notifications Does this need review by the hydrogeologist?* Regional Office CO Reviewer Admin Reviewer • Annual Report r Residual Annual Report r Additional Information r Other WQ0037555 Trillium Links & Village, LLC r Yes r No Submittal Form Project Contact Information Rease provide inforration on the person to be contacted by N B Staff Name * Robert G. Burgin, Jr Email Address* rgb@burginengineeringinc.com electronic subnittal, confirmation of receipt, and other correspondence. Project Information ........ ......... .................................................................................................................................. Application/Document Type* r New (Fee Req ui red) r Modification - Major (Fee Required) r Renewal with Major Modification (Fee Required) r Annual Report c Additional Information r Other Phone Number* 8037301175 O Modification - Minor C Renewal C GW-59, NDMR, NDMLR, NDAR-1, NDAR-2 r Residual Annual Report r Change of Ownership We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form. https://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type:* r Wastewater Irrigation r High -Rate Infiltration r Other Wastewater r Reclaimed Water r Closed -Loop Recycle r Residuals r Single -Family Residence Wastewater r Other Irrigation Permit Number:* W00037555 Fbs Current Existing permt number Applicant/Permittee Address* One Trillium Way Facility Name * Trillium Links & Village WWTP Please provide comments/notes on your current submittal below. At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here.* (Application Form Engineering Rans, Specifications, Calculations, Bc.) 98-001 Trillium Add Info Response June 2, 2021.pdf 6.27MB Upload only 1 FLFdocurrent (less than 250 fvB). Miltiple documents rust be corrbined into one FDFfile unless file is larger than upload limit. * V By checking this box, I acknowledge that I understand the application will not be accepted for pre -review until the fee (if required) has been received by the Non - Discharge Branch. Application fees must be submitted by check or money order and made payable to the North Carolina Department of Environmental Quality (NCDEQ). I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Mail payment to: NCDEQ — Division of Water Resources Attn: Non -Discharge Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Signature JOA-e0l - 0�. Submission Date 6/13/2021 ANN& 0000000 000 Burgin Engineering Inc. June 2, 2021 Ms. Lauren Raup-Plummer, PE Engineer III Plan Review Unit Public Water Supply Section Division of Water Resources North Carolina Department of Environmental Quality 1634 Mail Service Center Raleigh, NC 27699-1634 Re: Application No. WQ0037555 Additional Information Request #2 Trillium Links & Village WWTP High -Rate Infiltration Jackson County Dear Ms. Raup-Plummer: Our responses to the items you asked for additional information is attached with our responses listed in red below. D. Application, Item IV.10 of the application and the response for the hydrogeologic report comments indicates that there are four wells installed and active at this facility, but records were not included within the uploaded submittal. We could not find a copy of the well construction records (GW-1 forms) for the wells listed as installed and active. Have the GW-1 forms been filed with the Groundwater Resources Section — Well Construction Permitting unit? If the GW-1 forms have not been submitted, then please submit them. Please provide a copy of the filed GW-1 well construction records so that we may update the Trillium Links facility in our database. Well record and information is attached. 2. Item IV.10, the longitudes for all four wells are the same. Is this an error? Revised Application sheet is attached. N. Operation & Maintenance Plan: 1. The response letter indicated that the Operation & Maintenance Manual was attached; however, the uploaded submittal did not include this document. A similar issue appears to have occurred with the initial submittal package. Burgin Engineering, Inc. • PO Box 1804, Irmo, SC 29063 Phone (803) 730-1175 Please email a copy of the O&M Manual separately as there may be an issue with file size or format preventing this document from being uploaded fully through the electronic submittal site. A hard copy of the O&M Manual was sent by FedEx to you with an electronic copy attached. ' O. Residuals Management Plan: The residuals management plan refers to a contract between Trillium Links and a local sludge hauling and land application company. It is unclear whether Trillium Links has been added as a certified residual source for land application because specific company/related permit information has not been provided. Please provide additional information, this can be in the form of the permit for the land application company showing Trillium Links listed as a residual source, or a contract letter to add the Trillium Links residuals to the land application permit. A copy of a contract with a local hauler is attached. ➢ Existing Permit: 1. On the provided as -built process diagram the membrane units within the sludge holding area (SH-1) are greyed out with "Phase II" hatching. It is unclear what size sludge holding tanks are currently installed as a description of them was not listed in the existing permit and dimensions/drawings were not included in the previous response for Comment 13.3 in Additional Information Request 41. Is this grey hatching indicating an expansion of this treatment zone that needs to be included within the permit under Phase II to be constructed? Additionally, within the provided specifications it refers to the sludge holding membranes being served by 25 gallon per hour permeate pumps. Please provide a description of the sludge holding system so that the facility description within the permit language is accurate (i.e. two 52 square foot (sf) sludge holding membrane modules served by two 25 GPH permeate pumps). See revised plans attached. The dewatering membranes and associated permeate pumps would be future construction and not to be permitted under this application. If you have any questions concerning this matter, please feel free to call upon me at any time at (803) 730-1175. Sincerely, Burgin Engineering, Inc. 3"_11 Robert G. Burgin, Jr., PE Attachments Burgin Engineering, Inc. • PO Box 1804, Irmo, SC 29063 Phone (803) 730-1175 Application IV. GENERAL REQUIREMENTS — 15A NCAC 02T .0100 (continued): 8. What is the nearest 100-year flood elevation to the facility? 3499.3 feet mean sea level. Source: Firm Are any treatment, storage or infiltration facilities located within the 100-year flood plain? ❑ Yes or ® No I� If yes, which facilities are affected and what measures are being taken to protect them against flooding? If yes, has the Applicant submitted written documentation of compliance with $143 Article 21 Part 6? ❑ Yes or ❑ No 9. Has the Applicant provided documentation of the presence or absence of threatened or endangered aquatic species utilizing information provided by the Department's Natural Heritage Program? ® Yes or ❑ No 10. Does the facility have a proposed or existing groundwater monitoring well network? ® Yes or ❑ No If no, provide an explanation as to why a groundwater monitoring well network is not proposed: If yes, complete the following table (NOTE — This table may be expanded for additional wells): Well Name Status Latitude a Longitude a Gradient Location 2 Down Active 35.1444090 -83.1365570 Down Gradient On Review Boundary 3 Down Active 35.145720 -83.136321 ° Down Gradient On Review Boundary 1 UP Active 35.143706 -83.1358230 Up Gradient On Review Boundary Select 0- 0Select Select Select 0- 0Select Select Select 0- 0Select Select Select 0- 0Select Select Select 0- 0Select Select Select 0- 0Select Select a Provide the following latitude and longitude coordinate determination information: Datum: NAD83 Level of accuracy: Nearest loth of a second Method of measurement: Navigation quality GPS 11. If the Applicant is a Privately -Owned Public Utility, has a Certificate of Public Convenience and Necessity been submitted? ❑ Yes, ❑No or ®N/A 12. If the Applicant is a Developer of lots to be sold, has a Developer's Operational Agreement (FORM: DEV) been submitted? ❑ Yes, ❑No or ®N/A 13. If the Applicant is a Home/Property Owners' Association, has an Association Operational Agreement (FORM: HOA) been submitted? ® Yes, ❑No or ❑N/A 14. Demonstration of historical consideration for permit approval — 15A NCAC 02T .0120: Has the Applicant or any parent, subsidiary or other affiliate exhibited the following? a. Has been convicted of environmental crimes under Federal law or G.S. 143-215.613? ❑ Yes or ® No b. Has previously abandoned a wastewater treatment facility without properly closing that facility? ❑ Yes or ® No c. Has unpaid civil penalty where all appeals have been abandoned or exhausted? ❑ Yes or ® No d. Is non -compliant with an existing non -discharge permit, settlement agreement or order? ❑ Yes or ® No e. Has unpaid annual fees in accordance with 15A NCAC 02T .0105(e)(2)? ❑ Yes or ® No FORM: HRIS 06-16 Page 3 of 13 J z O of w a a O J w } Z O 2 of O LL F 2 m U) m M _ (6 U U) O rn (3 3a�E� N L U o � p -O n z LLI co c a z ai w OLU o Z L (0 C3 ~ O O cu � J J C O 13 LU a On= ip .0 E m Q cWi �0 g U 0 m a- o J 15 N U) ZC �o U W +r. J O t t t t LC)- L a _o U a Q� j�Z Z81❑❑ID O � U; *� E E E E z z n U a U 0 U)J F. z� a 7 a +U+ O cj N '8 d �� O ` 2 0 U E z 0 w p o a°i O N U c m 25 U, Z K w V J N > U LU N O Z a C O o oU U Uj V �' C W W 0a N E O Z o V C m U J O_ vCL M > w 3 m m w a 0; 0 m m w? 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J o C) 0 n N a C9 d U Z LL w 0 m Z H 0 LL@ n o@ W= o n -0 n CL a c N 0 O y J z a n 0 J U) ( LL a- U-)O Q o �0 n g Q' o c w p w ❑❑❑�❑ 0 a � o z0 z O) � � O � � O O � � E E E E E E E 5 E E O z r CD N I I U) w m E N } cu O U O +0+ @ Z O ❑ C N M O r- U di O E Y U C7 O T C — O 0 O N O (0 O 'n O O O O O O O O O O O U -0 W '� O N o 0 o ro 0 0 0 0 0 0 o r o 0 0 0 3 Q >� c a a m o z z a a> (6 E E E E m c Z E E 5 Y C O N > U � O (0 Z= Z' L w @ N (^ U N O_ 7 C 7 N _7 U _7 E O ~ Q O ' 7 7 U 7 O Z O U O t O U U) > w O C "' O 7 m cu U N E U 0 O O (0 z @ H Q U m m p @ @ 0 0 0 s Q m U o o U = Y 0 J t> Z @ Q O U s` U m c �� o - U '-a 2 Z 0 o 0) Z O O cc0 El 0 d U C C c a O Q f0 a J J O y N c O U) W 7 J O) O O O O J O t/7 'E J 0) J 0) J 0) J 0) J J-M O)� J 0) J O) a @ O U)E E P E E E E E E co a CU E 7 Vl CN U N O z N O -0 co c1 Q d w ^ H J L g o f _� ^ Z O� G N Q cot U a+ 3 m e > N v .. 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J o C) 0 n N a C9 d U Z LL w 0 m Z H 0 LL@ n o@ W= o n -0 n CL a c N 0 O y J z a n 0 J U) ( LL a- U-)O Q o �0 n g Q' o c w p w ❑❑❑�❑ 0 a � o z0 z O) � � O � � O O � � E E E E E E E 5 E E O z r CD N I I U) w m E N } cu O U O +0+ @ Z O ❑ C N M O r- U di O E Y U C7 O T C — O 0 O N O (0 O 'n O O O O O O O O O O O U -0 W '� O N o 0 o ro 0 0 0 0 0 0 o r o 0 0 0 3 Q >� c a a m o z z a a> (6 E E E E m c Z E E 5 Y C O N > U � O (0 Z= Z' L w @ N (^ U N O_ 7 C 7 N _7 U _7 E O ~ Q O ' 7 7 U 7 O Z O U O t O U U) > w O C "' O 7 m cu U N E U 0 O O (0 z @ H Q U m m p @ @ 0 0 0 s Q m U o o U = Y 0 J t> Z @ Q O U s` U m c �� o - U '-a 2 Z 0 o 0) Z O O cc0 El 0 d U C C c a O Q f0 a J J O y N c O U) W 7 J O) O O O O J O t/7 'E J 0) J 0) J 0) J 0) J J-M O)� J 0) J O) a @ O U)E E P E E E E E E co a CU E 7 Vl CN U N O z N O -0 co c1 Q d w ^ H J L g o f _� ^ Z O� G N Q cot U a+ 3 m e > N v .. 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J o C) 0 n N a C9 d U Z LL w 0 m Z H 0 LL@ n o@ W= o n -0 n CL a c N 0 O y J z a n 0 J U) ( LL a- U-)O Q o �0 n g Q' o c w p w ❑❑❑�❑ 0 a � o z0 z O) � � O � � O O � � E E E E E E E 5 E E O z r CD N I I U) w m E N } cu O U O +0+ @ Z O ❑ C N M O r- U di O E Y U C7 O T C — O 0 O N O (0 O 'n O O O O O O O O O O O U -0 W '� O N o 0 o ro 0 0 0 0 0 0 o r o 0 0 0 3 Q >� c a a m o z z a a> (6 E E E E m c Z E E 5 Y C O N > U � O (0 Z= Z' L w @ N (^ U N O_ 7 C 7 N _7 U _7 E O ~ Q O ' 7 7 U 7 O Z O U O t O U U) > w O C "' O 7 m cu U N E U 0 O O (0 z @ H Q U m m p @ @ 0 0 0 s Q m U o o U = Y 0 J t> Z @ Q O U s` U m c �� o - U '-a 2 Z 0 o 0) Z O O cc0 El 0 d U C C c a O Q f0 a J J O y N c O U) W 7 J O) O O O O J O t/7 'E J 0) J 0) J 0) J 0) J J-M O)� J 0) J O) a @ O U)E E P E E E E E E co a CU E 7 Vl CN U N O z N O -0 co c1 Q d w ^ H J L g o f _� ^ Z O� G N Q cot U a+ 3 m e > N v .. 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J o C) 0 n N a C9 d U Z LL w 0 m Z H 0 LL@ n o@ W= o n -0 n CL a c N 0 O y J z a n 0 J U) ( LL a- U-)O Q o �0 n g Q' o c w p w ❑❑❑�❑ 0 " a � 0 z0 z O) � � O � � O O � � E E E E E E E 5 E E O z r CD N I I U) w m E N } cu O U O +0+ @ Z O ❑ C N M O r- U di O E Y U C7 O T C — O 0 O N O (0 O 'n O O O O O O O O O O O U -0 W '� O N o 0 o ro 0 0 0 0 0 0 o r o 0 0 0 3 Q >� c a a m o z z a a> (6 E E E E m c Z E E 5 Y C O N > U � O (0 Z= Z' L w @ N (^ U N O_ 7 C 7 N _7 U _7 E O ~ Q O ' 7 7 U 7 O Z O U O t O U U) > w O C "' O 7 m cu U N E U 0 O O (0 z @ H Q U m m p @ @ 0 0 0 s Q m U o o U = Y 0 J t> Z @ Q O U s` U m c �� o - U '-a 2 Z 0 o 0) Z O O cc0 El 0 d U C C c a O Q f0 a J J O y N c O U) W 7 J O) O O O O J O t/7 'E J 0) J 0) J 0) J 0) J J-M O)� J 0) J O) a @ O U)E E P E E E E E E co a CU E 7 Vl CN U N O z N O -0 co c1 Q d w ^ H J L g o f _� ^ Z O� G N Q cot U a+ 3 m e > N v .. O 3 Vl � — I a� ' o 3 E `O J r J co O % M O O t O O V O L n V L O N Q 7 O z j i� - -0 Z a O E O (0 Q w M O O M n o M M v O o O rn O O O O N rn O o O Z D o O �a o= o Qw �� a o o Fu p wL w U 2 o :? O �Z z w LL cu Z > Q3 y z O O00� U 0 0 ~ 6 co=_�,_ '>) 0) w o �' �' OLL m >, -Fu22 LL LL a iii a .-. cu d ' U E 2 Z Q V O 0 c U) m J c 0 d c U) o U¢ 0 a Q H GQ z 0 m a 3 E00a@iw E E.. o m w°.o E Z .. Z J Z Z Q d � p Q 0 c o Q E W o o z > C� 2~ a OM IL� > > @ a� o n E E a O �Q U U a �o a — c - � — o>� J— Qw 5 a� (0 o macu O U o O- ci lL LL d LL 0 cn 3: 3: 0 2> U) J 0 d J m E U m c 0 c 7 O O. N J L U Q 'E 0 Ul E Ul cn T C O 'v m E d 0 LL 0 M O N 00 N of rn c� Operation and Maintenance Plan Submitted By Separate Cover Residuals Management Plan Residuals Management Detailed explanation as to how the residuals will be collected, handled, processed, stored, and disposed; The operator shall monitor the mixed liquor suspended solids in the process tankage. When the mixed liquor exceeds 12,000 mg/L the operator shall waste to the sludge holding tank. The operator will then at an appropriate time when available to monitor the entire process cut off the air supplied to the sludge holding tank and allow the wasted sludge to settle. The operator shall then decant the Clearwater off the top of the sludge holding tank back to equalization tank. When the sludge holding tank and no longer be decanted the operator shall call for the sludge hauler to come to the site and remove the sludge for proper disposal. All volumes wasted, decanted and removed by the sludge hauler shall be recorded. An evaluation of the residuals storage requirements for the treatment facility, based upon the maximum anticipated residuals production rate and the abilitv to remove residuals: See calculations in O&M Manual. A permit for residuals management or a written commitment to the permittee of a Department approved residuals management program accepting the residuals that demonstrates that the approved program has adequate capacity to accept the residuals or that an application for approval has been submitted: See attached contract. If oil, grease, grit, or screenings removal and collection is a designed unit process, a detailed explanation as to how these materials will be collected, handled, processed, stored, and disposed. The restaurant facilities at the Trillium Development have grease traps which are maintained on a regular program with the grease being removed to off -site disposal facilities. Grease that accumulates inside the wastewater treatment plant will be routinely skimmed off by the sludge hauler and taken to separate disposal. SERVICE AGREEMENT This Contract for Services is made effective as of 01-01-2021, by and between Trillium Links and Village Property Owners Association of #1 Trillium Center, Cashiers, North Carolina 28717 (the "Recipient"), and Cooper Septic Tank of 366 Fern Trail, Waynesville, North Carolina 28786 (the "Provider"). 1. DESCRIPTION OF SERVICES. Beginning on 01-01-2021, Cooper Septic Tank will provide to Trillium Links and Village Property Owners Association the following services (collectively, the "Services"): Ongoing agreement to service, pump and remove sludge and other waste as required. 2. PAYMENT. Trillium Links and Village Property Owners Association agrees to pay Cooper Septic Tank as follows: zz— Payments as work is required eer `"C` In addition to any other right or remedy provided by law, if Trillium Links and Village Property Owners Association fails to pay for the Services when due, Cooper Septic Tank has the option to treat such failure to pay as a material breach of this Contract, and may cancel this Contract and/or seek legal remedies. 3. TERM. This Contract will remain in effect for a period of 2 years. 4. WORK PRODUCT OWNERSHIP. Any copyrightable works, ideas, discoveries, inventions, patents, products, or other information (collectively the "Work Product") developed in whole or in part by Provider in connection with the Services will be the exclusive property of Recipient. Upon request, Provider will execute, within a reasonable period of time, all documents necessary to confirm or perfect the exclusive ownership of Recipient to the Work Product. 5. CONFIDENTIALITY. Provider, and its employees, agents, or representatives will not at any time or in any manner, either directly or indirectly, use for the personal benefit of Provider, or divulge, disclose, or communicate in any manner, any information that is proprietary to Recipient. Provider and its employees, agents, and representatives will protect such information and treat it as strictly confidential. This provision will continue to be effective after the termination of this Contract. Any oral or written waiver by Recipient of these confidentiality obligations which allows Provider to disclose Recipient's confidential information to a third party will be limited to a single occurrence tied to the specific information disclosed to the specific third party, and the confidentiality clause will continue to be in effect for all other occurrences. 6. DEFAULT. The occurrence of any of the following shall constitute a material default under this Contract: a. The failure to make a required payment when due. b. The insolvency or bankruptcy of either party. C. The subjection of any of either party's property to any levy, seizure, general assignment for the benefit of creditors, application or sale for or by any creditor or government agency. d. The failure to make available or deliver the Services in the time and manner provided for in this Contract. 7. ATTORNEYS' FEES AND COLLECTION COSTS. If there is dispute relating to any provisions in this Contract, the prevailing party is entitled to, and the non -prevailing party shall pay, the costs and expenses incurred by the prevailing party in the dispute, including but not limited to all out-of-pocket costs of collection, court costs, and reasonable attorney fees and expenses. 8. REMEDIES. In addition to any and all other rights a party may have available according to law, if a party defaults by failing to substantially perform any provision, term or condition of this Contract (including without limitation the failure to make a monetary payment when due), the other party may terminate the Contract by providing written notice to the defaulting party. This notice shall describe with sufficient detail the nature of the default. The party receiving such notice shall have 30 days from the effective date of such notice to cure the default(s). Unless waived in writing by a party providing notice, the failure to cure the default(s) within such time period shall result in the automatic termination of this Contract. 9. FORCE MAJEURE. If performance of this Contract or any obligation under this Contract is prevented, restricted, or interfered with by causes beyond either party's reasonable control ("Force Majeure"), and if the party unable to carry out its obligations gives the other party prompt written notice of such event, then the obligations of the party invoking this provision shall be suspended to the extent necessary by such event. The term Force Majeure shall include, without limitation, acts of God, plague, epidemic, pandemic, outbreaks of infectious disease or any other public health crisis, including quarantine or other employee restrictions, fire, explosion, vandalism, storm or other similar occurrence, orders or acts of military or civil authority, or by national emergencies, insurrections, riots, or wars, or strikes, lock -outs, work stoppages or other labor disputes, or supplier failures. The excused party shall use reasonable efforts under the circumstances to avoid or remove such causes of non-performance and shall proceed to perform with reasonable dispatch whenever such causes are removed or ceased. An act or omission shall be deemed within the reasonable control of a party if committed, omitted, or caused by such party, or its employees, officers, agents, or affiliates. 10. DISPUTE RESOLUTION. The parties will attempt to resolve any dispute arising out of or relating to this Agreement through friendly negotiations amongst the parties. If the matter is not resolved by negotiation within 30 days, the parties will resolve the dispute using the below Alternative Dispute Resolution (ADR) procedure. Any controversies or disputes arising out of or relating to this Agreement will be resolved by binding arbitration under the rules of the American Arbitration Association. The arbitrator's award will be final, and judgment may be entered upon it by any court having proper jurisdiction. 11. ENTIRE AGREEMENT. This Contract contains the entire agreement of the parties, and there are no other promises or conditions in any other agreement whether oral or written concerning the subject matter of this Contract. This Contract supersedes any prior written or oral agreements between the parties. 12. SEVERABILITY. If any provision of this Contract will be held to be invalid or unenforceable for any reason, the remaining provisions will continue to be valid and enforceable. If a court finds that any provision of this Contract is invalid or unenforceable, but that by limiting such provision it would become valid and enforceable, then such provision will be deemed to be written, construed, and enforced as so limited. 13. AMENDMENT. This Contract may be modified or amended in writing by mutual agreement between the parties, if the writing is signed by the party obligated under the amendment. 14. GOVERNING LAW. This Contract shall be construed in accordance with the laws of the State of North Carolina. 15. NOTICE. Any notice or communication required or permitted under this Contract shall be sufficiently given if delivered in person or by certified mail, return receipt requested, to the address set forth in the opening paragraph or to such other address as one party may have furnished to the other in writing. 16. WAIVER OF CONTRACTUAL RIGHT. The failure of either party to enforce any provision of this Contract shall not be construed as a waiver or limitation of that party's right to subsequently enforce and compel strict compliance with every provision of this Contract. 17. ATTORNEY'S FEES TO PREVAILING PARTY. In any action arising hereunder or any separate action pertaining to the validity of this Agreement, the prevailing party shall be awarded reasonable attorney's fees and costs, both in the trial court and on appeal. 18. CONSTRUCTION AND INTERPRETATION. The rule requiring construction or interpretation against the drafter is waived. The document shall be deemed as if it were drafted by both parties in a mutual effort. 19. ASSIGNMENT. Neither party may assign or transfer this Contract without the prior written consent of the non -assigning party, which approval shall not be unreasonably withheld. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by their duly authorized representatives as of the date first above written. 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