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HomeMy WebLinkAboutNC0023566_Permit (Issuance)_20180608NPDES DOCUMENT :MCANNINO COVER :SWEET NC0023566 NPDES Permit: Document e: r ' Typ Permit Issuance { Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Plan of Action Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Permit History Document Date: June 8, 2018 This document is printed on reuse paper - ignore any content on the reYeriae side Water Resources Environmental Quality June 8, 2018 Mr. Duncan Dorris Micaville Loop, LLC 214 Kimberly Ave. Asheville, NC 28804 ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Interim Director Subject: Issuance for NPDES Permit NC0023566 Micaville Loop WWTP (WW-2) Yancey County Dear Mr. Dorris: The Division of Water Resources (the Division) hereby issues the attached NPDES permit for the subject facility. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007, or as subsequently amended. The Division understands that you have made no significant changes to your facility since the last permit renewal. We have made the following updates for this permit renewal: 1. The facility map has been updated. 2. Regulatory citations have been added. 3. Electronic reporting of discharge monitoring reports (eDMR) has been added in Section A. (2.). 4. The coordinates for Outfall 001 have been corrected to Latitude 35° 54' 30" and Longitude -82 °12' 54". If any parts, measurement frequencies, 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 after receiving this letter. Your request must take the form of a written petition conforming to Chapter 150B of North Carolina General Statutes, and you must file it with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such a demand is made, this permit shall remain fmal and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Resources or any other Federal, State, or Local governmental permits that may be required. If you have questions, or if we can be of further service, please contact Derek Denard at [derek.denard@ncdenr.gov] or call (919) 807-6307. fully, Linda Culpepper, Interim Director Division of Water Resources, NCDEQ Enclosure: NPDES Permit NC0023566 (Issuance Final) he: Central Files NPDES Program Files ARO Files/ Attn: Landon Davidson State of North Carolina I Environmental Quality 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 919-707-9000 NPDES Permit NC0023566 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES PERMIT 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, Micaville Loop, LLC is hereby authorized to discharge wastewater from a facility located at the Micaville Loop WWTP 621 Micaville Loop, Micaville 28755 Yancey County to receiving waters designated as Little Crabtree Creek in the French Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective July 1, 2018. This permit and authorization to discharge shall expire at midnight on June 30, 2023. Signed this day June 8, 2018. da Culpepper, Interim Director ivision of Water Resources By Authority of the Environmental Management Commission Page 1 of 6 NPDES Permit NC0023566 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. Micaville Loop, LLC is hereby authorized to: 1. continue to operate an existing 0.010 MGD wastewater treatment plant consisting of the following treatment components; • influent lift station • bar screen • aeration basin • clarifier with sludge return • sludge holding tank • tablet chlorinator • chlorine contact chamber • fine solids settling tank • tablet Dechlorination located at the Micaville Loop WWTP, 621 Micaville Loop, Micaville in Yancey County; and 2. discharge from said treatment works, via Outfall 001, at the location specified on the attached map into Little Crabtree Creek [stream index 7-2-52-33], currently classified C;Trout waters within Subbasin 04-03-06 [HUC 060101080202] of the French Broad River Basin. Page 2 of 6 NPDES Permit NC0023566 Facility Classification: WW-2 PART I A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] 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, monitored and reported' by the Permittee as specified below: LIMITS.. _ -MONITORING.REQUIREMENTS Measurement Frequency Sample Type Sample Location2 EFFLUENT CHARACTERISTIC [PARAMETER CODES] Monthly Average Daily ° ' Maximum Flow (MGD) 50050 0.010 MGD Weekly Instantaneous I or E Total Residual Chlorine3 (TRC) (µg/L) 50060 28 µg/L 2/Week Grab E Fecal Coliform (#/100m1) 4 (geometric mean) 31616 200/100 ml 400/100 ml Weekly Grab E pH (su) 00400 Not < 6.0 nor > 9.0 Standard Units Weekly Grab E BOD, 5-day (20°C) (mg/L) C0310 30.0 mg/L 45 mg/L Weekly Composite E Total Suspended Solids (TSS) (mg/L) C0530 30.0 mg/L 45.0 mg/L Weekly Composite E Ammonia (NH3) as N (mg/L) C0610 Monitor & Report 2/month Composite E Footnotes: 1. The Permittee shall begin submitting Discharge Monitoring Reports electronically using NC DWR's eDMR application system. [See Condition A. (2.).] 2. I = Influent; E = Effluent; U = Upstream: at least 100 feet upstream from the outfall. D = Downstream: at least 100 feet downstream from the outfall. 3. Total Residual Chlorine limit and monitoring is required only if chlorine is utilized in the treatment process. The Division shall consider all effluent TRC values reported below 50 ug/L to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 ug/L. 4. Fecal Coliform shall be calculated using the geometric mean, according to the procedure detailed in Part II. Section A. Conditions: • There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 3 of 6 NPDES Permit NC0023566 A. (2.) ELECTRONIC REPORTING OF MONITORING REPORTS [G.S. 143-215.1(b)] Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports. The final NPDES Electronic Reporting Rule was adopted and became effective on December 21, 2015. NOTE: This special condition supplements or supersedes the following sections within Part 11 of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) • Section D. (2.) • Section D. (6.) • Section E. (5.) Signatory Requirements Reporting Records Retention Monitoring Reports 1. Reporting Requirements (Supersedes Section D. (2.) and Section E. (5.) (a)1 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 month(s) 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 intemet. 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 DEQ / Division of Water Resources / Water Quality Permitting Section ATTENTION: Central Files 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. See "How to Request a Waiver from Electronic Reporting" section below. 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. Starting on December 21, 2020, the permittee must electronically report the following compliance monitoring data and reports, when applicable: • Sewer Overflow/Bypass Event Reports; • Pretreatment Program Annual Reports; and • Clean Water Act (CWA) Section 316(b) Annual Reports. The permittee may seek an electronic reporting waiver from the Division (see "How to Request a Waiver from Electronic Reporting" section below). Page 4 of 6 NPDES Permit NC0023566 2. Electronic Submissions In accordance with 40 CFR 122.41(1)(9), the permittee must identify the initial recipient at the time of each electronic submission. The permittee should use the EPA's website resources to identify the initial recipient for the electronic submission. Initial recipient of electronic NPDES information from NPDES-regulated facilities means the entity (EPA or the state authorized by EPA to implement the NPDES program) that is the designated entity for receiving electronic NPDES data [see 40 CFR 127.2(b)]. EPA plans to establish a website that will also link to the appropriate electronic reporting tool for each type of electronic submission and for each state. Instructions on how to access and use the appropriate electronic reporting tool will be available as well. Information on EPA's NPDES Electronic Reporting Rule is found at: http://www2.epa.gov/compliance/final-national-pollutant-discharge-elimination-system- npdes-electronic-reporting-rule. Electronic submissions must start by the dates listed in the "Reporting Requirements" section above. 3. How to Request a Waiver from Electronic Reporting The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an electronic reporting waiver, a permittee must first submit an electronic reporting waiver request to the Division. Requests for temporary electronic reporting waivers 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 submitting monitoring data and reports. The duration of a temporary waiver shall not exceed 5 years and shall thereupon expire. At such time, monitoring data and reports shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting waivers are not transferrable. Only permittees with an approved reporting waiver request may submit monitoring data and reports on paper to the Division for the period that the approved reporting waiver request is effective. Information on eDMR and the application for a temporary electronic reporting waiver are found on the following web page: http://deq.nc.gov/about/divisions/water-resources/edmr 4. Signatory Requirements (Supplements 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. (11.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (11.)(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://deq.nc.gov/about/divisions/water-resources/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: Page 5 of 6 NPDES Permit NC0023566 "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure 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 true, 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." 5. Records Retention [Supplements 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 any time [40 CFR 122.41]. Page 6 of 6 South Toe River [flows North] Little Crabtree Creek [flows northeast] Micaville Loop Micaville Loop, LLC - Micaville Loop WWTP NPDES Permit NC0023566 621 Micaville Loop, Micaville 28755 Receiving Stream: Little Crabtree Creek Stream Segment: 7-2-52-33 River Basin: French Broad County: Yancey Stream Class: C;Tr Sub -Basin #: 04-03-06 HUC: 060101080202 Approximate Outfall 001 [flows northeast] CopyLiig.htg;20 3,tilatio al=graphic Society, i-cubed. SCALE 1:10,000 35.9083° N,-82.215° W NC Grid: CD10NE USGS Quad: Micaville, NC DEQ / DWR / NPDES EXPEDITED FACT SHEET - NPDES PERMIT DEVELOPMENT NPDES Permit NC0023566 Derek Denard, Compliance & Expedited Permitting Unit / 919-807-6307 20Mar2018 Facility Information Applicant/Facility Name Micaville Loop, LLC Micaville Loop WWTP Applicant Address 214 Kimberly Ave., Asheville, NC 28804 Facility Address 621 Micaville Loop, Micaville 28755 Permitted Flow (MGD) 0.010 MGD Type of Waste Discharging 100% Domestic < 1MGD Facility Class; WW-2 County Yancey Permit Status Renewal R .egional O ARO ' Stream Characteristics Receiving Stream Little Crabtree Creek Stream Classification C;Tr Stream Segm4.nt 7-2-52-33 Drainage basin French Broad Summer 7Q10 (cfs) 6.3 Subbasin [IIUC] 04-03-06 060101080202 Winter 7Q10 (cfs) 9.0 Use Support Supporting (Cat 2) 30Q2 (cfs) 12 303(d) Listed Average Flow, (cfs) 21.7 State Grid D l ONE IWC (%) 0.25 USGS Topo Quad Micaville, NC FACILITY SUMMARY: This facility is a minor commercial facility (flow <1 MGD) that receives 100% domestic waste serving Micaville Loop with 2 to 6 commercial employees and 2 to 30 people served. The design capacity of the treatment system is 0.010 MGD. No significant changes have been made to this facility since the last permit renewal. The facility consists of the following wastewater treatment units: • influent lift station • bar screen • aeration basin • clarifier with sludge return • sludge holding tank • tablet chlorinator • chlorine contact chamber • fine solids settling tank • tablet Dechlorination Fact Sheet Renewal 2018 -- NPDES Permit NC0023566 Page l RENEWAL SUMMARY: This permit reflects discharge at Outfall 001. DWR updated the following: • The facility map has been updated. • Regulatory citations have been added. • Electronic reporting of discharge monitoring reports (eDMR) has been added in Section A. (2.). • The coordinates for Outfall 001 have been corrected to the following: Latitude 35° 54' 30" (-35.9083° N) Longitude -82 ° 12' 54" (-82.2150 ° W). DATA SUMMARY: DMR Daily Parameter Values for Ju12013-Dec2017 (41/1 years Data Parameter LI, Max ; Min ;Average 'Count 00400 - pH 8.6 6.4' 1 152 31616 - Coliform, Fecal MF, MFC Broth, 44.5 C 4 1' ; 87 50050 - Flow, in conduit or thru treatment plant 0.002 0.0001 0.00111 88 50060 - Chlorine, Total Residual 15 15 151 168 C0310 - BOD, 5-Day (20 Deg. C) - Concentration 59.7' 2 7.9 • 86 C0530 - Solids, Total Suspended - Concentration 26.4' 2.5 3.9± 86 C0610 - Nitrogen, Ammonia Total (as N) - Concentration 19.3 0.1 3.7 55 Limits PQL UoM 6-9 1 isu 2001400 1,2,41 #/100ml mgd , 1 5 ug/I 301 45 2', mg/I 301 45 mg/I 0.1 mg/1 COMPLIANCE HISTORY: See attachments for Violation History Jan2013 to Dec2017. Fact Sheet Renewal 2018 -- NPDES NC0023566 Page 2 Invoice / Affidavit The Mitchell News -Journal Post Office Box 339 Spruce Pine, NC 28777 AFFIDAVIT OF PUBLICATION STATE OF NORTH CAROLINA COUNTY OF MITCHELL AFFIDAVIT OF PUBLICATION Personally appeared before the undersigned, Brandon Roberts, who having been duly sworn on oath that he is the Publisher of The Mitchell News -Journal, and the following legal advertisement was published in The Mitchell News -Journal newspaper, and entered as second class mail in the Town of Spruce Pine in said county and state; and that he 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 Mitchell News -Journal newspaper on the following dates: Notice of WASTEWATER PERMIT MNJ# 417218 Run Dates: 04/04/2018 And that the said newspaper in which such notice, paper, document or legal advertisement was published, was at the time of each and every such publication, a newspaper meeting all the requirements and qualifications of Section I-597 of the General Statues of North Carolina and was a qualified newspaper within th g of the Section I-597 of the General Statues of North rolina. Signature of person making affidavit Sworn to and subscribed before me the 2nd day of May, 2018 Notary Public My Commision Expires: // -2- - 2D Z U Filed with: NCDEQ-DWR WATER QUALITY PERMITTING SECTION Address: 1617 MAIL SERVICE CENTER RALEIGH NC 27699 Total Cost of Advertisement: $50.29 o!/: - 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 The North Carolina Environmental Management Commission proposes to issue a NPDES wastewater discharge permit to the person(s) listed below. Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC Division of Water Resources (DWR) may hold a public hearing 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 to review information on file. Additional information on NPDES permits and this notice may be found on our website: http://deq.nc.gov/about/divisions/ water-resources/water-resou rces- permits/wastewater- branch/npdes-wastewater/public- notices,or by calling (919) 807- 6397. Micaville Loop LLC applied to renew NPDES permit for their WWTP [NC00235661, 621 Micaville Loop, Micaville, discharging treated domestic wastewater to Little Crabtree Creek, French Broad River Basin. # 417218 — 4/4 Denard, Derek /fie ij(( /��l'Jo✓I From: Wiggs, Linda Sent: Monday, January 29, 2018 12:51 PM To: Denard, Derek; Weaver, Charles Cc: Heim, Tim; Davidson, Landon Subject: RE: taylor togs NC0023566 Ok, go ahead and move forward with the renewal. You are right we've given them ample time. Please make it a WW II. Not sure if the TRC should be lowered, it is a Trout stream. Environmental Senior Specialist — Asheville Regional Office Water Quality Regional Operations Section NCDEQ — Division of Water Resources 828 296 4500 office 828 299 7043 fax Email: linda.wiggs(a ncdenr.gov 2090 U.S. Hwy. 70 Swannanoa, N.C. 28778 NIC ��' Nothing Compares — Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Denard, Derek Sent: Monday, January 29, 2018 12:29 PM To: Weaver, Charles <charles.weaver@ncdenr.gov>; Wiggs, Linda <linda.wiggs@ncdenr.gov> Cc: Heim, Tim <Tim.Heim@ncdenr.gov>; Davidson, Landon <landon.davidson@ncdenr.gov> Subject: RE: taylor togs NC0023566 I agree with Charles. This one has been on my backlog too long. Derek From: Weaver, Charles Sent: Monday, January 29, 2018 12:27 PM To: Wiggs, Linda <linda.wiggs@ncdenr.gov>; Denard, Derek <derek.denard@ncdenr.gov> Cc: Heim, Tim <Tim.Heim@ncdenr.gov>; Davidson, Landon <landon.davidson@ncdenr.gov> Subject: RE: taylor togs NC0023566 This is where we were a year ago [see attached email]. Nothing has changed. 1 We are getting constant nagging from upper management about reducing the backlog, and about permit renewals taking too long. This permit's been expired for almost two years while they "think about" connecting to sewer. This has gone on way too long. They need to commit to sewer connection within 30 days. Otherwise we renew the permit. CHW From: Wiggs, Linda Sent: Monday, January 29, 2018 12:11 PM To: Denard, Derek <derek.denard@ncdenr.gov>; Weaver, Charles <charles.weaver@ncdenr.gov> Cc: Heim, Tim <Tim.Heim@ncdenr.gov> Subject: RE: taylor togs NC0023566 At this point, I'd rather you sit on it a little longer until we get an inspection done. ania Environmental Senior Specialist — Asheville Regional Office Water Quality Regional Operations Section NCDEQ — Division of Water Resources 828 296 4500 office 828 299 7043 fax Email: linda.wiggs(cr�ncdenr.qov 2090 U.S. Hwy. 70 Swannanoa, N.C. 28778 {' Nothing Compares..` Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Denard, Derek Sent: Monday, January 29, 2018 12:08 PM To: Weaver, Charles <charles.weaver@ncdenr.gov> Cc: Wiggs, Linda <linda.wiggs@ncdenr.gov> Subject: RE: taylor togs NC0023566 Charles, I can do a draft since this was mine. Is that fine by you? I will need the file back. Derek Derek C Denard Environmental Specialist Compliance & Expedited Permitting Unit N.C. Division of Water Resources 2 N.C. Department of Environmental Quality 919 807 6307 office derek.denard a(�ncdenr.gov N. C. Division of Water Resources Water Quality Permitting Section - NPDES 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. From: Wiggs, Linda Sent: Monday, January 29, 2018 12:05 PM To: Denard, Derek <derek.denard@ncdenr.gov> Cc: Weaver, Charles <charles.weaver@ncdenr.gov>; Heim, Tim <Tim.Heim@ncdenr.gov> Subject: RE: taylor togs NC0023566 It is Micaville Loop/Taylor Togs. It is operating and should not be rescinded at this time. We are trying to get it tied onto the sewer system but may need some "encouragement" to move that along. I'll get with Tim and get him up to speed to do an inspection at this WWTP. Charles, you have comments in BIMs regarding UV and sludge mgt plan, could you let Tim and I know about these comments, so we can address during the inspection please. Our file is not helpful. There is one old conversation in the file between Wanda and Bob G., but it doesn't explain much. Just a note: The WWTP should be permitted/regulated as WW II not a WW I, they use chlorine there are no TRC limits, etc. Anyhow, put this email in the file for whenever it gets picked up. In the meantime Tim and I will look into this facility. Thanks, Environmental Senior Specialist — Asheville Regional Office Water Quality Regional Operations Section NCDEQ — Division of Water Resources 828 296 4500 office 828 299 7043 fax Email: linda.wiggs W,,ncdenr.gov 2090 U.S. Hwy. 70 Swannanoa, N.C. 28778 3 /Nothing Compares Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Denard, Derek Sent: Monday, January 29, 2018 11:42 AM To: Wiggs, Linda <linda.wiggs@ncdenr.gov> Cc: Weaver, Charles <charles.weaver@ncdenr.gov> Subject: RE: taylor togs NC0023566 Linda, Taylor Togs? I was assigned this one when it was Micaville Loop, LLC. I had handed it over to Charles who was waiting for a rescission request. Does it need to be renewed? Derek C Denard Environmental Specialist Compliance & Expedited Permitting Unit N.C. Division of Water Resources N.C. Department of Environmental Quality 919 807 6307 office derek.denardRncdenr.gov N. C. Division of Water Resources Water Quality Permitting Section - NPDES 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. From: Wiggs, Linda Sent: Monday, January 29, 2018 11:30 AM To: Denard, Derek <derek.denard@ncdenr.gov> Subject: taylor togs NC0023566 Hi Derek, You are listed as the reviewer for the subject facility, is this correct? If so, I need to talk with you perhaps about this facility when you get a chance. Environmental Senior Specialist — Asheville Regional Office Water Quality Regional Operations Section NCDEQ — Division of Water Resources 4 Weaver, Charles From: Sent: To: Subject: Weaver, Charles Tuesday, April 19, 2016 9:44 AM Wiggs, Linda RE: Fw: Micaville Loop NC0023566 - need for renewal application We're not planning to renew it. I'm waiting on a rescission request. From: Wiggs, Linda Sent: Tuesday, April 19, 2016 9:42 AM To: Weaver, Charles <charles.weaver@ncdenr.gov>; Sledge, Bob <bob.sledge@ncdenr.gov> Subject: RE: Fw: Micaville Loop NC0023566 - need for renewal application Hi Guys, I have a concern that this permittee will not tie onto the new sewer system if we renew this permit. And Juanita of course will not encourage this, as she would lose business. Once I get a request from Raleigh to comment on this renewal I would NOT recommend renewal since they now have a sewer line available. Can we NOT reissue this permit based on the new sewer line? Environmental Senior Specialist — Asheville Regional Office Water Quality Regional Operations Section NCDEQ — Division of Water Resources 828 296 4500 office 828 299 7043 fax Email: Iinda.wiggsCa�ncdenr.gov 2090 U.S. HWy. 70 Swannanoa, N.C. 28778 -%'Nothing Compares%, Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Weaver, Charles Sent: Wednesday, April 13, 2016 1:51 PM To: James & James Environmental Management, Inc. <jjemi(abellsouth.net> Cc: Sledge, Bob <bob.sledge@ncdenr.gov>; Wiggs, Linda <linda.wiggs@ncdenr.gov>; dorris.duncanPRmail.com Subject: RE: Fw: Micaville Loop NC0023566 - need for renewal application • • Wait until the end of April. If the connection has not been completed, send in a renewal at that time. We will await a request to rescind the permit after the connection is completed. CHW 1 From: James & James Environmental Management, Inc. fmailto:liemi@bellsouth.net] Sent: Wednesday, April 13, 2016 12:54 PM To: Weaver, Charles <charles.weaver@ncdenr.gov> Cc: Sledge, Bob <bob.sledge@ncdenr.gov> Subject: Fw: Fw: Micaville Loop NC0023566 - need for renewal application I have attached correspondence concerning Micaville Loop. From this correspondence, it looks like they are planning to connect by the end of this month. Should we go ahead and send in a permit renewal or wait to see if this happens. Thank you Terry Storey James & James Env. Mgt., Inc. jjemi(c�bellsouth. net 828-697-0063 On Wednesday, April 13, 2016 10:21 AM, "James & James Environmental Management, Inc." <jiemi@bellsouth.net> wrote: Here is their reply. Sounds like if a date has not been set, we need a permit renewal. Do you know if a date has been set? Terry Storey James & James Env. Mgt., Inc. fiemi(@,bellsouth.net 828-697-0063 On Wednesday, April 13, 2016 10:19 AM, "James & James Environmental Management, Inc." <jjemi@bellsouth.net> wrote: Thank you Sorry for my confusion! Terry Storey James & James Env. Mgt., Inc. jiemi(abellsouth.net 828-697-0063 On Wednesday, April 13, 2016 10:08 AM, "Weaver, Charles" <charles.weaver@ncdenr.gov> wrote: Terry — Bob and I have talked this morning — here's the bottom line: If (as I said,inskny earlier message) the connection of Micaville Loop to a POTW has been scheduled, e.g. they have a connection date, then no renewal application is necessary. ,. 2 HOWEVER If the connection has been agreed to in principle but no date has been set, the permittee should request renewal of NC0023566. Weather, funding, and many other factors have delayed planned connections for other facilities. We prefer that the permittee request renewal if the connection has not been definitively scheduled. Let me know if you need additional information CHW From: James & James Environmental Management, Inc. [mailto:jjembellsouth.net] Sent: Wednesday, April 13, 2016 9:45 AM To: Weaver, Charles <charles.weaver@ncdenr.gov> Cc: Sledge, Bob <bob.sledgencdenr.qov> Subject: Fw: Fw: Micaville Loop NC0023566 Emails received seem to be conflicting. Could you please confirm which way we should go as far as the permit renewal is concerned. Thank you for all of your help Terry Storey James & James Env. Mgt., Inc. jjemi(c� bellsouth. net 828-697-0063 On Wednesday, April 13, 2016 9:36 AM, juanitarjames <luanitarjames(u�yahoo.com> wrote: Send a note email cc'd to both and ask for clarification. That was it'll be in print. Juanita Sent from my Verizon, Samsung Galaxy smartphone Original message From: "James & James Environmental Management, Ir+c." <jjemi@bellsouth. net> Date: 4/13/16 9:01 AM (GMT-05:00) To: juanitarjames(c�yahoo.com Subject: Fw: Micaville Loop NC0023566 We have conflicting information. Bob Sledge says submit permit renewal and Charles Weaver says no need. What do we do? Terry Storey James & James Env. Mgt., Inc. jjemi a(�bellsouth. net 828-697-0063 On Monday, April 4, 2016 1:27 PM, "Weaver, Charles" <charles.weaverncdenr.gov> wrote: Terry — thanks for letting me know the status of this one. If the connection to sewer has been scheduled. the permittee does not need to submit a renewal application. Please have the permittee request rescission of the permit as soon as they are connected to sanitary sewer and all discharge has ceased. They should also keep the Asheville Regional Office up-to- date regarding their connection. CHW From: James & James Environmental Management, Inc. jmailto:jjemi(a bellsouth.net] Sent: Monday, March 28, 2016 1:25 PM To: Weaver, Charles <charles.weaver(c�ncdenr.gov> Subject: Micaville Loop NC0023566 Mr. Weaver According to our records, the permit for Micaville Loop should have been submitted for renewal in Sept. 2015. I usually send the permit renewal to the client(Micaville Loop) to sign and send in. However I was in the process of retiring and failed to do so. It looks like they will be hooking on to the county sewer system but not for about 6 weeks. Do we need to submit the permit renewal even though it is late or exactly what needs to be done at this point? Thank you for your help. Terry Storey James & James Env. Mgt., Inc. jjemi(a�bellsouth.net 828-697-0063 Denard, Derek From: Denard, Derek Sent: Tuesday, July 05, 2016 3:30 PM To: 'Duncan Dorris' Cc: Wiggs, Linda Subject: NPDES Permit NC0023566 Micaville Loop WWTP Mr. Duncan, Have you been able to connect your WWTP to the sewer system? If you have connected, please request to have the permit rescinded. Sincerely, Derek Denard Environmental Specialist Compliance & Expedited Permitting Unit N.C. Division of Water Resources N.C. Department of Environmental Quality 919 807 6307 office derek.denardncdenr.gov N. C. Division of Water Resources WQ Permitting Section — Wastewater Branch 1617 Mail Service Center Raleigh, NC 27699-1617 ''Nothing Compares.,_,._ Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. i James & James Environmental Management, Inc. 3801 Asheville Hwy., Hendersonville, N. C. 28791 OFFICE: (828) 697-0063 FAX: (828) 697-0065 April 8, 2016 N. C. Department of Environment and Natural Resources Division of Water Quality/NPDES Unit 1617 Mail Service Center Raleigh, N. C. 27699-1617 RECEIVED/NCDEQ/DVVR APR 12 2016 Water Quality Permitting Section Regarding All Waste Water Facilities Operated by James & James Environmental Mgt., Inc To Whom It May Concern: This letter is to request the renewal of the permit for the waste water treatment facility of Micaville Loop WWTP, NPDES number NC0023566. Sincerely -, - Trish Bryan for Juanita James James and James Environmental Mgt., Inc. jjemi@bellsouth.net 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 NCOO 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: MLe— (c4 c� rr(5. Owner Name 1 / l t ��!' (� L�P L Facility Name (WC- c. J I l •Q L a `' e t''J p Mailing Address �(tl V1/yl-12Q 1Y City A5I4-QY tU• State / Zip Code TX- - 2-5812 4 Telephone Number 0 (gZg) 30 L[ 1 O cp _ d O r (,`j , ckoc cw, Q. Fax Number e-mail Address 2. Location of facility producing discharge: Check here if same address as above p Street Address or State Road. 0' \ t CQ cl \ 11� Loop 11 City cU t t� t- State / Zip Code �{{ C Z$ 1 Iv County �/ (QVI G'e 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) `l Name M f CC V (tl€ 1�©0p LL. _ f Mailing Address _ Z 1 i/ trvl ( . U City `K- r ,vte_v te-- State /Zip Code _ t C 2� Telephone Number 0 !(�' .---1 7.-S ) 3' 3 fl —1 Fax Number 0 b I e-mail Address Joi r( 3 - J-wAccui a-dvocu Facility Generating Wastewater(check all that apply): Industrial CoIIime c ai Residential School Other Number of Employees Number of Employees Number of Homes Number of Students/Staff Explain: o af' Q(5evx j2-C e (i' -p O Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): e_ct oflat l c- Glectwt 5 0t f (t( OG _ a— 3© Number of persons served: voci‘N-k--/ 5. Type of collection system ombined (storm sewer and sanitary sewer) 6. Ontfall Information: Number of separate discharge points l OutfaU Identification number(s) 0° t Is the outfall equipped with a diffuser? Yes No 7. Name of receiving stream(s) (NEW applicants: Provide a map showing the exact location of each outfall): a 8. Frequency of Discharge: If intermittent Days per week discharge occurs: Duration: Intermittent 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. 0.0t® V G b w 414 1;14 3-6 bet SCtrttfri/ a ei/et ba 5IZ'1I C la rit} wiT14L 3 v ci re + [n / 5 dye ►'! 0airy 7' k ,1 7 hie-1 G�' ���,;„��• C I o.-ifr toe/ fatc k a frvl L'-er/ `iCt 5-0(1 d 5 s.e*6r,15 1-re h K�thc' +gt6(-e- dect't4o(vt4 cTvi 10. Flow Information: Treatment Plant Design flow_M GD Maximum daily flow MGD (for the previous 3 years) 11. Is this facility located on Indian country? Yes 12. Effluent Data NEW APPLICANTS: Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab samples, for all other parameters 24-hour composite sampling shall be used. If more than one analysis is reported report daily maximum and monthly average. If only one analysis is reported, report as daily maximum. RENEWAL APPLICANTS: Provide the highest single reading (Daily Maximum) and Monthly Average over the past 36 months for parameters currently in your permit. Mark other parameters "N/A". Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BODS) Fecal Coliform Total Suspended Solids Temperature (Summer) Temperature (Winter) pH 13. List all permits, construction approvals and/or applications: Type Permit Number Type Permit Number Hazardous Waste (RCRA) NESHAPS (CAA) UIC (SDWA) Ocean Dumping (MPRSA) NPDES N t 03 2.35'g, Dredge or fill (Section 404 or CWA) PSD (CAA) Other Non -attainment program (CAA) 14. APPLICANT CERTIFICATION 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. DO-►-r; 5 Printed name of Person Signing Title b w n Qf f/ /I c Signature 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 inarrurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Corporations Division Page 1 of 1 "r . Click Here To: North Carolina. Elaine F. Marshall DEPARTMENT OF THE Secretary SECRETARY OF STATE PO 8ax29822 Raleigh, NC27626-0622 (919)807-2000 Account Login Register View Document Filings File an Annual Report Print a Pre -Populated Annual Report form Amend a Previous Annual Report Corporate Names Legal: Micaville Loop, LLC Limited Liability Company Information Sosld: Status: Annual Report Status: Citizenship: Date Formed: Fiscal Month: State of Incorporation: Registered Agent: Corporate Addresses 1054724 Current -Active Current Domestic 7/22/2008 December NC Dorris, Hugh Duncan i u.i1e� r',, tK, nr 3e//6 c�-28'- ?%5 (S N� O 2h-1 ��F rzxp11 ,62H- truss€ A/j5 oFHct Mailing: Principal Office: Reg Office: Reg Mailing: 214 Kimberly Ave Asheville, NC 28804-3511 214 Kimberly Ave Asheville, NC 28804-3511 214 Kimberly Avenue Asheville, NC 28804-3511 214 Kimberly Avenue Asheville, NC 28804-3511 Company Officials All LLCs are managed by their managers pursuant to N.C.G.S. 57D-3-20. Member: Member: Member: Bobby Atkins 249 Waterside Drive Burnsville NC 28714 Bobby Gene Atkins 51 Red Wing Drive Burnsville NC 28714 Hugh Duncan Dorris 214 Kimberly Ave Asheville NC 28804 aexek, ;�i' �, Zoi 60�h1 1tk4 S / S UAGWQ.e/cLh lrga fozif - h6.5pitcdf za7'1 67/1, (5 poki ;/ /'%r DUrrt S Atr, C 1 We kJ9U /c/ 11,x�7 th i7)1t j if-ll�-�c.«� 3 hCeJ (i Cc��Sfici� Cc: i)Cl/f)ii ii) (ii /ti)9 C(f7/7(ch'u-+2 ire 2 Pcis L�1c cr' A;r. (1). http://www.secretary.state.nc.us/Search/profcorp/8928937 12/2/2015 LIMITED LIABILITY COMPANY ANNUAL REPORT NAME OF LIMITED LIABILITY COMPANY: Micaville Loop, LLC SECRETARY OF STATE ID NUMBER: 1054724 REPORT FOR THE YEAR: 2015 SECTION A: REGISTERED AGENT'S INFORMATION STATE OF FORMATION: NC 1. NAME OF REGISTERED AGENT: Dorris, Hugh Duncan Aorris. duncan cam`.tom Filing Office Use Only E-Fled Annual Report 1054724 CA201531700138 11/13/2015 09:14 Changes 2. SIGNATURE OF THE NEW REGISTERED AGENT: SIGNATURE CONSTITUTES CONSENT TO THE APPOINTMENT 3. REGISTERED OFFICE STREET ADDRESS & COUNTY 4. REGISTERED OFFICE MAILING ADDRESS 214 Kimberly Avenue 214 Kimberly Avenue Asheville, NC 28804-3511 Buncombe County SECTION B: PRINCIPAL OFFICE INFORMATION 1. DESCRIPTION OF NATURE OF BUSINESS: Warehouse Rental Asheville, NC 28804-3511 2. PRINCIPAL OFFICE PHONE NUMBER: 8282733047 4. PRINCIPAL OFFICE STREET ADDRESS & COUNTY 214 Kimberly Ave Asheville, NC 28804-3511 3tIhra /iys&) y42. cm) 3. PRINCIPAL OFFICE EMAIL: Privacy Redaction 5. PRINCIPAL OFFICE MAILING ADDRESS 214 Kimberly Ave Asheville, NC 28804-3511 SECTION C: COMPANY OFFICIALS (Enter additional Company Officials in Section E.) NAME: Bobby Atkins TITLE: Member ADDRESS: 249 Waterside Drive Burnsville, NC 28714 NAME: Bobby Gcnc Atkins TITLE: Member NAME: Hugh Duncan Dorris TITLE: Member ADDRESS: ADDRESS: 51 Red Wing Drive 214 Kimberly Ave Burnsville, NC 28714 Asheville, NC 28804 SECTION D: CERTIFICATION OF ANNUAL REPORT. Section D must be completed in its entirety by a person/business entity. Hugh Duncan Dorris 11/13/2015 SIGNATURE DATE Form must be signed by a Company Official listed under Section C of this form. Hugh Duncan Dorris Member Print or Type Name of Company Official Print or Type The Title of the Company Official This Annual Report has been filed electronically. MAIL TO: Secretary of State, Corporations Division, Post Office Box 29525. Raleigh, NC 27626-0525