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HomeMy WebLinkAboutNC0033685_Fact Sheet_20210601DocuSign Envelope ID: 925D4002-4A91-41A2-8E1F-F051B3066A70 FACT SHEET FOR EXPEDITED PERMIT RENEWALS This form must be completed by Permit Writers for all expedited permits which do not require full Fact Sheets. Expedited permits are generally simple 100% domestics (e.g., schools, mobile home parks, etc) that can be administratively renewed with minor changes, but can include facilities with more complex issues (Special Conditions, 303(d) listed water, toxicity testing, instream monitoring, compliance concerns). Basic Information for Expedited Permit Renewals Permit Writer/Date Emily Richards — 3/12/2021 Permit Number NC0033685 Facility Name Mountain Glen Golf Club WWTP Basin Name/Sub-basin number French Broad / 04-03-06 Receiving Stream Whiteoak Creek Stream Classification in Permit WS-V Trout Does permit need Daily Maximum NH3 limits? No — already present Does permit need TRC limits/language? No — already present Does permit have toxicity testing? No Does permit have Special Conditions? No Does permit have instream monitoring? No Is the stream impaired (on 303(d) list)? Not on 2018 303d Any obvious compliance concerns? No Any permit mods since last permit? No New expiration date 2/28/2026 Facility Overview: This facility is 100% domestic waste. and consists of the following wastewater treatment components: • Manual bar screen • Aeration basin with blower providing diffused air • Hoppered clarifier with skimmer and sludge return • Tablet chlorine disinfection • Chlorine contact chamber • Tablet dechlorination Compliance: One NOV for violation of fecal coliform daily max on October 2018 DMR The facility was inspected in Sept 2019 and was found to be operating in compliance. DocuSign Envelope ID: 925D4002-4A91-41A2-8E1 F-F051 B3066A70 Monitoring Data Review: Analysis Variable : Value Parameter 11Vlean Std Dev Min Max IT 00010 - Temperature, Water Deg. Centigrade 17.74 4.10 7.00 25.00 119 00400 - pH 6.82 0.28 6.23 7.76 119 31616 - Coliform, Fecal MF, MFC Broth, 44.5 C 477.69 1.00 5200.00 119 50050 - Flow, in conduit or thru treatment plant 0.00 0.00 0.00 0.00 118 50060 - Chlorine, Total Residual 16.19 2.14 15.00 20.00 239 CO310 - BOD, 5-Day (20 Deg. C) - Concentration 5.73 5.22 2.00 38.70 118 CO530 - Solids, Total Suspended - Concentration 6.54 3.33 5.00 22.00 118 CO610 - Nitrogen, Ammonia Total (as N) - Concentration 1.12 2.59 0.20 19.80 118 Proposed Permit Changes: ➢ The facility's classification was added above the effluent table. ➢ The outfall map was updated. ➢ The component list has been updated. A recent inspection noted that the facility did not have a comminutor, which was incorrectly listed on the previous permit. The inspection also noted that the facility did have a bar screen, which was not listed on the previous permit. ➢ The language in section A.(3) has been updated to be consistent with the finalization of federal requirements for electronic reporting. State Contact: If you have questions concerning the above or the attached documents, please contact Emily Richards at Emily.delduco@ncdenr.gov. DocuSign Envelope ID: 925D4002-4A91-41A2-8E1 F-F051 B3066A70 ROY COOPER Governor DIONNE DELLI-GATTI Secretary S. DANIEL SMITH Director MEMORANDUM To: NORTH CAROLINA Environmental Quality May 14, 2021 Nicole Hairston NC DEQ / DWR / Public Water Supply Asheville Regional Office From: Emily DelDuco Compliance and Expedited Permitting Unit Subject: Review of Draft NPDES Permit NC0033685 Mountain Glen Golf Club WWTP Avery County Please indicate below your agency's position or viewpoint on the draft permit and return this form by May 28, 2021. If you have any questions on the draft permit, please contact me at 919-707-9125 or via e- mail [Emily.delduco@ncdenr.gov]. RESPONSE: (Check one) Concur with the issuance of this permit provided the facility is operated and maintained properly, the stated effluent limits are met prior to discharge, and the discharge does not contravene the designated water quality standards. Concurs with issuance of the above permit, provided the following conditions are met: Opposes the issuance of the above permit, based on reasons stated below, or attached: Signed Vat& qae tali#t Date: 5/26/2021 NORTH D E Depamnent of Environmental Onaliry North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-1617 919.707.9000 DocuSign Envelope ID: 925D4002-4A91-41A2-8E1F-F051B3066A70 STATE OF NORTH CAROLINA AVERY COUNTY DEQ - DIVISION OF WATER RESOURCES 1617 Mail Service Ctr Raleigh, NC 276991617 AFFIDAVIT OF PUBLICATION Before the undersigned, a Notary Public of said County and State, duly commissioned, qualifi- t and authorized b- law to administer oaths, personally appeared who being first duly sworn, deposes and says: that he (she) is an employee of ADAMS PUBLISHING GROUP, LLC, engaged in the publication of a newspaper known as The Avery Journal, published in the city of NEWLAND in said County and State, that he (she) is authorized to make this affidavit and sworn statement; that the notice or other legal advertisement, a true copy of which is attached hereto, was published in The Avery Journal on the following dates: Wastewater Permit NC0033685 Mountain G1e 03/31 /2021 jatirlai P.O. BOX 1815, BOONE, NC 28607 828-264-6397 This 2nd day of April, 2021 Signature of person making affidavit rn to - nd suOscribed MyCo mission expires: `%%%%%% Illsi,,, , 1.AIRy e me on this 2nd day of April, 20 O 7. P UB�w- : :.9 '.%TgUGA G0\1, '' 1,,,,,11moo" DocuSign Envelope ID: 925D4002-4A91-41A2-8E1 F-F051 B3066A70 Public Notice North Carolina Environmental Management Commission/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit NC0033685 Mountain Glen Goff Club and NC0021857 Newland WWTP The North Carolina Environ- mental Management Commis- sion proposes to issue a NPDES wastewater discharge PURVC NOTICES permit to the person(s) listed below. Written comments re- garding the proposed permit will be accepted until 30 days after the publish date of this no- tice. The Director of the NC Di- vision of Water Resources (DWR) may hold a public hear- ing should there be a significant degree of public interest. Please mail comments and/or information requests to DWR at the above address. interested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC 27604 to review in - PORK NOTICES formation on file. Additional in- formation on NPDES permits and this notice may be found on our website: http://deq. nc. gov/about/divi- s ion s/water-res ource s/wate r-re- sources-permits/wastewater-br anch/npdes-wastewater/public- notices,or by calling (919) 707- 3601. NPDES Permit NC0033685: Avery Develop- ment Corporation (P.O. Box 326, Newland, NC 28657-0326) has requested renewal of NPDES permit for the Mountain Glen Golf Club in Avery County. This permitted facility dis- charges treated wastewater to in the Whiteoak Creek in the French Broad River Basin. Cur- rently ammonia nitrogen, fecal coliform and total residual chlo- rine are water quality limited, which may affect future alloca- tions in this portion of the French Broad River Basin. NPDES Permit Number NC0021857: Town of Newland (PO Box 429, Newland NC) ap- plied to renew the permit forthe Newland WWTP facility in Avery County, discharging to North Toe River, French Broad River Basin. Currently, BOD, ammo- nia, fecal coliform, total sus- pended solids and total residual chlorine are water -quality lim- ited. This discharge may affect future wasteload allocations in this portion of North Toe River, DocuSign Envelope ID: 925D4002-4A91-41A2-8E1F-F051B3066A70 NH3/TRC WLA Calculations Mountain Glen Golf Club NC0033685 Prepared By: Emily Richards Enter Design Flow (MGD): Enter s7Q10 (cfs): Enter w7Q10 (cfs): 0.006 0.3 0.3 Total Residual Chlorine (TRC) Daily Maximum Limit (ug/I) s7Q10 (CFS) DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (UG/L) Upstream Bkgd (ug/I) IWC (%) Allowable Conc. (ug/I) Fecal Coliform Monthly Average Limit: (If DF >331; Monitor) (If DF<331; Limit) Dilution Factor (DF) 0.3 0.006 0.0093 17.0 0 3.01 565 Ammonia (Summer) Monthly Average Limit (mg NH3-N/I) s7Q10 (CFS) DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (MG/L) Upstream Bkgd (mg/I) IWC (%) Allowable Conc. (mg/I) Ammonia (Winter) Monthly Average Limit (mg NH3-N/I) w7Q10 (CFS) 200/100m1 DESIGN FLOW (MGD) DESIGN FLOW (CFS) STREAM STD (MG/L) 33.26 Upstream Bkgd (mg/I) IWC (%) Allowable Conc. (mg/I) 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 0.3 0.006 0.0093 1.0 0.22 3.01 26.2 0.3 0.006 0.0093 1.8 0.22 3.01 52.8 Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) DocuSign Envelope ID: 925D4002-4A91-41A2-8E1F-F051B3066A70 NPDES APPLICATION - FORM D For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD Mail the complete application to: N. C. DENR / Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit NC0033685 If you are completing this form in computer use the TAB key or the up - down arrows to move from one field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type. 1. Contact Information: Owner Name Facility Name Mailing Address City State / Zip Code Telephone Number Fax Number e-mail Address Avery Development Corporation, c/o Vickie Daniels Mountain Glen Golf Club P.O. Box 326 Newland NC 28657 (828) 733-5809 ( ) 2. Location of facility producing discharge: Check here if same address as above ❑ Street Address or State Road 1 Clubhouse Drive, off NC Hwy. 194 City Newland State / Zip Code NC 28657 County Avery 3. Operator Information: Name of the firm, public organization or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name Mailing Address City State / Zip Code Telephone Number Fax Number e-mail Address Water Quality Lab and Operations P.O. Box 1167 Banner Elk NC 28604 (828) 898-6277 (828)898-6255 waterqualitylabs@yahoo.com 1 of 3 Form-D 11/12 DocuSign Envelope ID: 925D4002-4A91-41A2-8E1F-F051B3066A70 NPDES APPLICATION - FORM D For privately -owned treatment systems treating 100°/0 domestic wastewaters <1.0 MGD 4. Description of wastewater: Facility Generating Wastewater(check all that apply): Industrial ❑ Number of Employees Commercial ® Number of Employees Residential ❑ Number of Homes School ❑ Number of Students/Staff Other ❑ Explain: 8 Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): Domestic Number of persons served: apx. 25 5. Type of collection system ® Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer) 6. Outfall Information: Number of separate discharge points 1 Outfall Identification number(s) 001 Is the outfall equipped with a diffuser? El Yes ® No 7. Name of receiving streams) (NEW applicants: Provide a map showing the exact location of each outfall): White Oak Creek in the French Broad River Basin 8. Frequency of Discharge: ® Continuous ❑ Intermittent If intermittent: Days per week discharge occurs: Duration: 9. Describe the treatment system List all installed components, including capacities, provide design removal for BOD, TSS, nitrogen and phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a separate sheet of paper. Communitor, Aeration Basin, Clarifier, Sludge Return, Tablet Chlorination, Dechlorination Equipment 2 of 3 Form-D 11112 DocuSign Envelope ID: 925D4002-4A91-41A2-8E1 F-F051 B3066A70 NPDES APPLICATION - FORM D For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD 10. Flow Information: Treatment Plant Design flow .006 MGD Annual Average daily flow .0001 MGD (for the previous 3 years) Maximum daily flow .0003 MGD (for the previous 3 years) 11. Is this facility located on Indian country? ❑ Yes ® No 12. Effluent Data NEW APPLICANTS: Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab samples, for all other parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report daily maximum and monthly average. If only one analysis is reported, report as daily maximum. RENEWAL APPLICANTS: Provide the highest single reading (Daily Maximum) and Monthly Average over the past 36 months for parameters currentlty in our permit. Mark other parameters `N/A". Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BON 18.5 4.58 mg/L Fecal CoIiform 5200 (oct 2018) 28 cuf/ 100mL Total Suspended Solids 22 11.8 mg/L Temperature (Summer) 25 23 Degrees Celsius Temperature (Winter) N/A N/A Degrees Celsius pH 6.7 6.9 S/u 13. List all permits, construction approvals and/or applications: Type Hazardous Waste (RCRA) UIC (SDWA) NPDES PSD (CAA) Non -attainment program (CAA) Permit Number NC0033685 14. APPLICANT CERTIFICATION Type NESHAPS (CAA) Ocean Dumping (MPRSA) Dredge or fill (Section 404 or CWA) Other Permit Number I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Paul Isenhour Signatory Printed name of Person Signing Title 1-27.7 ) ignature of Applicant Date North Carolina General Statute 143-215,6 (b)(2) states: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) 3 of 3 Form-D 11112