NC0059439_Renewal (Application)_20220819

STATE o
•
ROY COOPER _
Governor
ELIZABETH S.BISER
QUAM, �'Y
Secretary
RICHARD E.ROGERS,JR. NORTH CAROLINA
Director Environmental Quality
August 22, 2022
Town of Rosman
Attn: Brian Shelton, Mayor
PO Box 636
Rosman, NC 28772-0636
Subject: Permit Renewal
Application No. NC0059439
Sapphire Lakes Plant WWTP #2
Transylvania County
Dear Applicant:
The Water Quality Permitting Section acknowledges the August 19, 2022, receipt of your permit renewal application and
supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting
branch. Per G.S. 150B-3 your current permit does not expire until permit decision on the application is made.
Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The
permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a
timely manner to requests for additional information necessary to allow a complete review of the application and renewal
of the permit.
Information regarding the status of your renewal application can be found online using the Department of Environmental
Quality's Environmental Application Tracker at:
https://deq.nc.gov/permits-regulations/permit-guidance/environmental-application-tracker
If you have any additional questions about the permit, please contact the primary reviewer of the application using the
links available within the Application Tracker.
/Sincerely,
- d
Wren Thedford
Administrative Assistant
Water Quality Permitting Section
cc: William Royal, ORC
ec: WQPS Laserfiche File w/application
D E Q+ North Carolina Department of Environmental Quality Division of Water Resources
�/Lt\ Asheville Regional Office 2090 U.S.Highway 70 I Swannanoa,North Carolina 28778
828.2984500

NPDES Permit Number Facility Name Modified Application Form 2A
NC0059439 SAPPHIRE LAKES WWTP#2 Modified March 2021
NC Department of Environmental Quality-Application for NPDES Permit to Discharge Wastewater
Form
NPDES MINOR SEWAGE FACILITIES(Before completing this form,please read the instructions.Failure to follow
SECTION 1. BASC APPLICATIOthNe I NinFOcM OmaN yF reOsRu Alt LinL d AenPiPaLl of
IC AtN TaSp p(4lica0 CtionR)122.21(j)(1)and(9))
1.1 Facility name
SAPPHIRE LAKES WWTP#2(TOWN OF ROSMAN)
Mailing (street or P.O.box)
address
PO BOX 636
City or town State ZIP code
ROSMAN NC 28772
Contact name(first and last) Title Phone number Email address
BRIAN SHELTON MAYOR [phone] [e-mail]
Location address(street,route number,or other specific identifier) ❑Same as mailing address
US HWY 64 WEST
U-
City ortown State ZIP CUEIVED
SAPPHIRE NC 287
1.2 Is this application for a facility that has yet to commence discharge? A U G 19 2022
❑ Yes 4 See instructions on data submission ❑✓ No
requirements for new dischargers.
1.3 Is applicant different from entity listed under Item 1.1 above?
NCDEQIDWRINPDES
❑ Yes ❑ No 4 SKIP to Item 1.4.
Applicant name
Applicant address(street or P.O.box)
0
City or town State ZIP code
u Contact name(first and last) Title Phone number Email address
1.4 Is the applicant the facility's owner,operator,or both?(Check only one response.)
❑✓ Owner ❑ Operator ❑ Both
1.5 To which entity should the NPDES permitting authority send correspondence?(Check only one response.)
El Facility El Applicant
© Facility and applicant
(they are one and the same)
1.6 Indicate below any existing environmental permits.(Check all that apply and print or type the corresponding permit
number for each.)
Existing Environmental Permits
a ✓❑ NPDES(discharges to surface ❑ RCRA(hazardous waste) ❑ UIC(underground injection
water) control)
E NC0059439
o ❑ PSD(air emissions) ❑ Nonattainment program(CAA) ❑ NESHAPs(CAA)
a)
❑ Ocean dumping(MPRSA) ❑ Dredge or fill(CWA Section ❑ Other(specify)
404)
Page 1

•
NPDES Permit Number Facility Name Modified Application Form 2A
NC0059439 SAPPHIRE LAKES WWTP#2 Modified March 2021
1.7 Provide the collection system information requested below for the treatment works.
Municipality Population Collection System Type Ownership Status
Served Served (indicate percentage)
separate sanitary sewer 0 Own 0 Maintain
w 750 750 %combined storm and sanitary sewer 0 Own ❑ Maintain
d 0 Unknown ❑ Own 0 Maintain
Cl, %separate sanitary sewer ❑ Own 0 Maintain
4 47. %combined storm and sanitary sewer 0 Own 0 Maintain
m 0 Unknown ❑ Own ❑ Maintain
c. %separate sanitary sewer 0 Own 0 Maintain
%combined storm and sanitary sewer El Own 0 Maintain
63 ❑ Unknown 0 Own 0 Maintain
d %separate sanitary sewer 0 Own ❑ Maintain
>. %combined storm and sanitary sewer ❑ Own 0 Maintain
co ❑ Unknown ❑ Own 0 Maintain
7,3 Total 750
d Population
ci Served
Separate Sanitary Sewer System Combined Storm and
Sanitary Sewer
Total percentage of each type of % o
sewer line(in miles) %
e' 1.8 Is the treatment works located in Indian Country?
c
o ❑ Yes El No
C1.9 Does the facility discharge to a receiving water that flows through Indian Country?
c ❑ Yes 0 No
1.10 Provide design and actual flow rates in the designated spaces. Design Flow Rate
.005 mgd
z Annual Average Flow Rates(Actual)
Two Years Ago Last Year This Year
o
CO 0 mgd 0 mgd 0 mgd
Maximum Daily Flow Rates(Actual)
CD
c3 Two Years Ago Last Year This Year
o mgd o mgd 0 mgd
co1.11 Provide the total number of effluent discharge points to waters of the State of North Carolina by type.
Total Number of Effluent Discharge Points by Type
a Q. Constructed
co 1- Treated Effluent Untreated Effluent Combined Sewer Bypasses Emergency
Overflows Overflows
U
H
b 001
Page 2

NPDES Permit Number Facility Name Modified Application Form 2A
NC0059439 SAPPHIRE LAKES WWTP#2 Modified March 2021
Outfalls Other Than to Waters of the State of North Carolina
1.12 Does the POTW discharge wastewater to basins,ponds,or other surface impoundments that do not have outlets
• for discharge to waters of the State of North Carolina?
❑ Yes ❑✓ No 4 SKIP to Item 1.14.
1.13 Provide the location of each surface impoundment and associated discharge information in the table below.
Surface Impoundment Location and Discharge Data
Average Daily Volume Continuous or Intermittent
Location Discharged to Surface (check one)
Impoundment
❑ Continuous
gpd ❑ Intermittent
0 Continuous
gpd ❑ Intermittent
❑ Continuous
a gpd ❑ Intermittent
t 1.14 Is wastewater applied to land?
❑ Yes 0 No 4 SKIP to Item 1.16.
c 1.15 Provide the land application site and discharge data requested below.
y Land Application Site and Discharge Data
Continuous or
o Location Size Average Daily Volume Intermittent
Applied (check one)
acresgpd 0 Continuous
o ❑ Intermittent
s acres d 0 Continuous
gp 0 Intermittent
0 Continuous
acres gpd ❑ Intermittent
7, 1.16 Is effluent transported to another facility for treatment prior to discharge?
o ❑ Yes ✓❑ No 4 SKIP to Item 1.21.
1.17 Describe the means by which the effluent is transported(e.g.,tank truck,pipe).
1.18 Is the effluent transported by a party other than the applicant?
❑ Yes ElNo 4 SKIP to Item 1.20.
1.19 Provide information on the transporter below.
Transporter Data
Entity name Mailing address(street or P.O.box)
City or town State ZIP code
Contact name(first and last) Title
Phone number Email address
Page 3

NPDES Permit Number Facility Name Modified Application Form 2A
NC0059439 SAPPHIRE LAKES WWTP#2 Modified March 2021
1.20 In the table below,indicate the name,address,contact information,NPDES number,and average daily flow rate of the
receiving facility.
Receiving Facility Data
•o Facility name Mailing address(street or P.O.box)
SAPPHIRE LAKES WWTP#2 PO BOX 636
City or town State ZIP code
o ROSMAN NC 28772
Uu► Contact name(first and last) Title
o BRIAN SHELTON MAYOR
Phone number Email address
[phone] [e-mail]
aNPDES number of receiving facility(if any) ❑None Average daily flow rate o mgd
N
0 1.21 Is the wastewater disposed of in a manner other than those already mentioned in Items 1.14 through 1.21 that do
dnot have outlets to waters of the State of North Carolina(e.g.,underground percolation,underground injection)?
CO CI Yes No 4 SKIP to Item 1.23.
s
u
c 1.22 Provide information in the table below on these other disposal methods.
Information on Other Disposal Methods
o Disposal Location of Size of Annual Average Continuous or Intermittent
Method Disposal Site Disposal Site Daily Discharge (check one)
co Description Volume
acres gpd ❑ Continuous
c 0 Intermittent
0 Continuous
acres gpd ❑ Intermittent
acresgpd ❑ Continuous
❑ Intermittent
1.23 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(n)?(Check all that apply.
a) N Consult with your NPDES permitting authority to determine what information needs to be submitted and when.)
❑ Discharges into marine waters(CWA ❑ Water quality related effluent limitation(CWA Section
Section 301(h)) 302(b)(2))
D Not applicable
1.24 Are any operational or maintenance aspects(related to wastewater treatment and effluent quality)of the treatment works
the responsibility of a contractor?
❑✓ Yes ❑ No 4SKIP to Section 2.
1.25 Provide location and contact information for each contractor in addition to a description of the contractor's operational
and maintenance responsibilities.
Contractor Information
Contractor 1 Contractor 2 Contractor 3
c Contractor name ROYAL WATER WORKS,INC
(company name)
Mailing address p0 BOX 778
(street or P.O.box)
City,state,and ZIP PISGAH FOREST,NC 28768
code
Contact name(first and WILLIAM ROYAL
c°) last)
Phone number [phone]
Email address [e-mail]
Operational and
maintenance
responsibilities of
contractor
Page 4

NPDES Permit Number Facility Name Modified Application Form 2A
NC0059439 SAPPHIRE LAKES WWTP#2 Modified March 2021
SECTION 2.ADDITIONAL INFORMATION(40 CFR 122.21(j)(1)and(2))
Outfalls to Waters of the State of North Carolina
U. 2.1 Does the treatment works have a design flow greater than or equal to 0.1 mgd?
ar
ClElYes 0 No 4 SKIP to Section 3.
c 2.2 Provide the treatment works'current average daily volume of inflow Average Daily Volume of Inflow and Infiltration
and infiltration.
gpd
41.
Indicate the steps the facility is taking to minimize inflow and infiltration.
ca
0
0
c
0 2.3 Have you attached a topographic map to this application that contains all the required information?(See instructions for
o. specific requirements.)
0
$ ❑ Yes ❑ No
3 E 2.4 Have you attached a process flow diagram or schematic to this application that contains all the required information?
0 as (See instructions for specific requirements.)
c ❑ Yes ❑ No
2.5 Are improvements to the facility scheduled?
❑ Yes ❑ No 4 SKIP to Section 3.
= Briefly list and describe the scheduled improvements.
0
1.
e
d
E
d
2.
E
0
3.
d
4.
U)
A 2.6 Provide scheduled or actual dates of completion for improvements.
tn
Scheduled or Actual Dates of Completion for Improvements
Affected Attainment of
Scheduled Begin End Begin
Outfalls Operational
Improvement Construction Construction Discharge
(from above) (list outfall (MM/DD/YYYY) (MM/DD/YYYY) (MM/DDM'YY) Level
number) (MM/DD/YYYY)
1.
a
2.
3.
4.
2.7 Have appropriate permits/clearances concerning other federal/state requirements been obtained?Briefly explain your
response.
❑ Yes 0 No ❑ None required or applicable
Explanation:
Page 5

NPDES Permit Number Facility Name Modified Application Form 2A
NC0059439 SAPPHIRE LAKES WWTP#2 Modified March 2021
SECTION 3.INFORMATION ON EFFLUENT DISCHARGES(40 CFR 122.21(j)(3)to(5))
3.1 Provide the following information for each outfall.(Attach additional sheets if you have more than three outfalls.)
Outfall Number 001 Outfall Number Outfall Number
State NORTH CAROLINA
County TRANSYLVANIA
City or town SAPPHIRE
Distance from shore 15 ft• ft. ft.
n
Depth below surface o ft. ft. ft.
Average daily flow rate 0 mgd mgd mgd
Latitude 35° 06' 33" Ns ° '
Longitude 82° 5g 35" v❑ "
3.2 Do any of the outfalls described under Item 3.1 have seasonal or periodic discharges?
c ❑ Yes ❑ No 4 SKIP to Item 3.4.
3.3 If so,provide the following information for each applicable outfall.
t
Outfall Number 001 Outfall Number Outfall Number
a Number of times per year 365
discharge occurs
a Average duration of each
discharge(specify units)
c Average flow of each 0 mgd mgd mgd
discharge
d Months in which discharge
ge 24
occurs
3.4 Are any of the outfalls listed under Item 3.1 equipped with a diffuser?
❑ Yes ❑r No 4 SKIP to Item 3.6.
3.5 Briefly describe the diffuser type at each applicable outfall.
n
Outfall Number Outfall Number _ Outfall Number
d
c us Does the treatment works discharge or plan to discharge wastewater to waters of the State of North Carolina from
d 3.6 one or more discharge points?
43,1
w ❑ Yes ❑ No+SKIP to Section 6.
Page 6

NPDES Permit Number Facility Name Modified Application Form 2A
NC0059439 SAPPHIRE LAKES WWTP#2 Modified March 2021
3.7 Provide the receiving water and related information(if known)for each outfall.
Outfall Number oo1 Outfall Number Outfall Number
Receiving water name JAMES CREEK
Name of watershed,river, SAVANNAH
0 or stream system
a U.S.Soil Conservation
Service 14-digit watershed
o code
Name of state management/river basin NORTH CAROLINA
ra
U.S.Geological Survey
8-digit hydrologic
cataloging unit code
Critical low flow(acute) cfs cfs cfs
Critical low flow(chronic) cfs cfs cfs
Total hardness at critical mg/L of mg/L of mg/L of
low flow CaCO3 CaCO3 CaCO3
3.8 Provide the following information describing the treatment provided for discharges from each outfall.
Outfall Number Outfall Number Outfall Number
Highest Level of ❑ Primary ❑ Primary 0 Primary
Treatment(check all that 0 Equivalent to 0 Equivalent to 0 Equivalent to
apply per outfall) secondary secondary secondary
❑ Secondary 0 Secondary 0 Secondary
❑ Advanced 0 Advanced 0 Advanced
❑ Other(specify) ❑ Other(specify) 0 Other(specify)
0
a Design Removal Rates by
Outfall
U)
c
BOD5 or CBOD5 ok
d
E
ai TSS ok
t-
❑Not applicable 0 Not applicable 0 Not applicable
Phosphorus % % %
0 Not applicable 0 Not applicable 0 Not applicable
Nitrogen ova %
Other(specify) 0 Not applicable 0 Not applicable 0 Not applicable
Page 7

NPDES Permit Number Facility Name Modified Application Form 2A
NC0059439 SAPPHIRE LAKES WWTP#2 Modified March 2021
3.9 Describe the type of disinfection used for the effluent from each outfall in the table below.If disinfection varies by
season,describe below.
-0
0
0
c Outfall Number Outfall Number Outfall Number
o
o. Disinfection type CHLORINE TABS
G
Seasons used
Dechlorination used? ❑ Not applicable ❑ Not applicable ❑ Not applicable
❑r Yes ❑ Yes ❑ Yes
❑ No ❑ No ❑ No
3.10 Have you completed monitoring for all Table A parameters and attached the results to the application package?
❑ Yes 0 No
3.11 Have you conducted any WET tests during the 4.5 years prior to the date of the application on any of the facility's
discharges or on any receiving water near the discharge points?
❑ Yes ❑r No 4 SKIP to Item 3.13.
3.12 Indicate the number of acute and chronic WET tests conducted since the last permit reissuance of the facility's
discharges by outfall number or of the receiving water near the discharge points.
Outfall Number Outfall Number Outfall Number
Acute Chronic Acute Chronic Acute Chronic
Number of tests of discharge
water
Number of tests of receiving
water
3.14 Does the POTW use chlorine for disinfection,use chlorine elsewhere in the treatment process,or otherwise have
reasonable potential to discharge chlorine in its effluent?
❑✓ Yes 4 Complete Table B,including chlorine. ❑ No 4 Complete Table B,omitting chlorine.
3.15 Have you completed monitoring for all applicable Table B pollutants and attached the results to this application
package?
❑ Yes ID No
Have you completed monitoring for all applicable Table D pollutants required by your NPDES permitting authority and
3.18 attached the results to this application package?
El Yes ❑ No additional sampling required by NPDES
permitting authority.
Page 8

NPDES Permit Number Facility Name Modified Application Form 2A
NC0059439 SAPPHIRE LAKES WWTP#2 Modified March 2021
3.19 Has the POTW conducted either(1)minimum of four quarterly WET tests for one year preceding this permit application
or(2)at least four annual WET tests in the past 4.5 years?
El Yes ❑ No 4 Complete tests and Table E and SKIP to
Item 3.26.
3.20 Have you previously submitted the results of the above tests to your NPDES permitting authority?
❑ Yes ❑ No 4 Provide results in Table E and SKIP to
Item 3.26.
3.21 Indicate the dates the data were submitted to your NPDES permitting authority and provide a summary of the results.
Date(s)Submitted Summary of Results
(MM/DD/YYYY)
-o
w
c
0
3.22 Regardless of howyouprovidedyour WET testingdata to the NPDES permittingauthori did anyof the tests result in
9 authority,
toxicity?
❑ Yes ✓❑ No 4 SKIP to Item 3.26.
3.23 Describe the cause(s)of the toxicity:
3.24 Has the treatment works conducted a toxicity reduction evaluation?
❑ Yes ❑✓ No 4 SKIP to Item 3.26.
3.25 Provide details of any toxicity reduction evaluations conducted.
3.26 Have you completed Table E for all applicable outfalls and attached the results to the application package?
❑ Yes s Not applicable because previously submitted
information to the NPDES 'ermittinI authori .
Page 9

NPDES Permit Number Facility Name Modified Application Form 2A
NC0059439 SAPPHIRE LAKES WWTP#2 Modified March 2021
SECTION 6.CI-ECKLIST AND CERTIFICATION STATEMENT(40 CFR 122.22(a)and(d))
6.1 In Column 1 below,mark the sections of Form 2A that you have completed and are submitting with your application.For
• each section,specify in Column 2 any attachments that you are enclosing to alert the permitting authority.Note that not
all applicants are required to provide attachments.
Column I Column 2
0 Section 1:Basic Application ❑ w/variance request(s) ❑ wl additional attachments
Information for All Applicants
❑ Section 2:Additional 0 w/topographic map ❑ w/process flow diagram
Information ❑ w/additional attachments
❑ wl Table A ❑ w/Table D
❑ Section 3:Information on ❑ w/Table B ❑ w/additional attachments
Effluent Discharges
❑ w/Table C
Section 4:Not Applicable
Section 5:Not Applicable
d
Section 6:Checklist and
co ❑ Certification Statement ❑ w/attachments
N
6.2 Certification Statement
/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.lam aware that there are significant penalties for submitting false information,including the possibility of fine
and imprisonment for knowing violations.
Name(print or type first and last name) Official title
WILLIAM WESLEY ROYAL ORC
Signature Date signed
oil
Page 10

DocuSign Envelope ID:B62C4C6C-0565-4BF5-8834-C312F1A71EA6
Permit NC0059439
•
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.
The Town of Rosman
is hereby authorized to:
1. Continue to operate an existing 0.005 MGD wastewater treatment system that includes the following
components:
• 1000 gallon dosing tank with siphon bell
• Distribution manifold
• 25'x 30' Surface sand filter
• Tablet chlorination
• Chlorine contact chamber
• Tablet de-chlorination
• Cascade aeration
The facility is located near Round Top Mountain at Sapphire Lakes Plant#2 off U.S. Highway 64 at
Sapphire Lakes in Transylvania County.
2. Discharge from said treatment works at the location specified on the attached map into James Creek,
currently classified C+waters in the Savannah River Basin.
Page 2 of 6

DocuSign Envelope ID:B62C4C6C-0565-4BF5-8834-C312F1A71EA6
Permit NC0059439
•
Part I
Grade I Biological Water Pollution Control System [15A NCAC 08G.0302]
A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
[15 A 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 and monitored' by the Permittee as
specified below:
EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS
Monthly Weekly Measurement Sample Type Sample
Parameter Code Average Average Frequency Location
Flow 50050 0.0049 MGD Weekly Instantaneous Influent or
Effluent
BOD, 5-day(20°C) C0310 30.0 mg/L 45.0 mg/L 2/Month Grab Effluent
Total Suspended Solids C0530 30.0 mg/L 45.0 mg/L 2/Month Grab Effluent
C0610 Monthly as N Grab Effluent
Fecal Coliform 31616
(geometric mean) 200/100 ml 400/100 ml 2/Month Grab Effluent
Total Residual Chlorine(TRC)2 28 pg/L Daily Maximum 2/Week Grab Effluent
50060
Temperature(°C) 00010 Weekly Grab Effluent
pH 00400 _6.0 and <9.0 standard 2/Month Grab Effluent
units
Footnotes:
I. The Permittee shall submit discharge monitoring data electronically using the Division's eDMR system. [see
A. (2)].
2. The Division shall consider all effluent TRC values reported below 50 µg/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 µg/L
There shall be no discharge of floating solids or visible foam in other than trace amounts.
A. (2) ELECTRONIC REPORTING - DISCHARGE 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.
Page 3 of 6

•
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1 NC0059439 Facility
Sapphire Lakes Plant #2 WWTP X
Location
Latitude: 35°06'33" N USGS Quad: Reid not to scale
Longitude: 82°58'35" W
Receiving Stream: James Creek River Basin: Savannah Jv p Town of Rosman
Stream Class: C Sub-Basin: 03-13-02 Transylvania County