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Home My WebLink AboutNC0065889_Permit Issuance_20121228NPDES DOCUMENT SCANNING COVER SHEET NPDES Permit: NC0065889 Catatoga at Lake Toxaway WWTP Document Type: ermit Issuance Wasteload Allocation Authorization to Construct (AtC) Permit Modification Complete File - Historical Engineering Alternatives (EAA) Correspondence Owner Name Change Technical Correction Instream Assessment (67b) Speculative Limits Environmental Assessment (EA) Document Date: December 28, 2012 This document is printed ou reuse paper - iguare arty cauteut (aim the remrerae aide NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman Governor Director Secretary December 28. 2012 Ms. Brook Cole Indian Creek Resort, LLC 8000 Capps Ferry Road Building 15, Suite L120 Douglasville, Georgia 30132 Subject: NPDES PERMIT ISSUANCE Permit Number NC0065889 Catatoga at Lake Toxaway WWTP — Class II Transylvania County Dear Ms. Cole: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached final NPDES discharge permit. 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). If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699- 6714). Unless such demand is made, this permit shall be final and binding. Please take notice that this permit is not transferable. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local governmental permits which may be required. If you have any questions or need additional information, please do not hesitate to contact Maureen Kinney of my staff at (919) 807-6388. Sincerely,414S Charles Wakild, P.E. cc: Central Files NPDES Unit Files Asheville Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-6492 Internet: http://portal.ncdenr.orglweb/wglhome NonrthCarolina A2aturallj An Equal Opportunity 1 Affirmative Action Employer Permit NC0065889 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM 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, Indian Creek Resort, LLC is hereby authorized to discharge wastewater from a facility located at the Catatoga at Lake Toxaway WWTP U.S. Highway 64 west of Rosman Transylvania County to receiving waters designated as Indian Creek in the Savannah 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 February 1, 2013. This permit and authorization to discharge shall expire at midnight on August 31, 2017. Signed this day December 28, 2012. (Charles Wakild, t'.E., Director Division of Water Quality By Authority of the Environmental Management Commission Permit NC0065889 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. Indian Creek Resort, LLC is hereby authorized to: 1. Continue to operate an existing 0.025 MGD extended aeration wastewater treatment system with the following additional components: • UV disinfection The facility is located west of Rosman at Catatoga at Lake Toxaway off U.S. Highway 64 in Transylvania County. 2. After receiving an Authorization to Construct from the Division of Water Quality, construct the necessary facilities to increase plant capacity to 0.07 MGD, and 3. After receiving an Authorization to Construct from the Division of Water Quality, construct the necessary facilities to expand the plant to its ultimate capacity of 0.14 MGD. 4. Discharge from said treatment works at the location specified on the attached map into Indian Creek, currently classified C-Trout waters in sub -basin 03-13-02 of the Savannah River Basin. Indian Creek Resort, LLC Catatoga at Lake Toxaway County: Transylvania Stream Class: C-Trout Receiving Stream: Indian Creek Sub -Basin: 03-13-02 Latitude: 35° 06' 45" Grid/Quad: G7SW / Reid Longitude: 82° 55' 10" HUC #: 03060101 Facility Location (not to scale) NORTH NPDES Permit: NC0065889 Permit NC0065889 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (0.025 MGD) During the period beginning onthe effective date of this permit and lasting until expansion above 0.025 MGD or expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: LIMITS MONITORING REQUIREMENTS EFFLUENT CHARACTERISTICS Parameter Code Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow 50050 0.025 MGD Weekly Instantaneous Influent or Effluent BOD, 5-day (20°C) C0310 30.0 mg/L 45.0 mg/L Weekly Grab Effluent Total Suspended Solids C0530 30.0 mg/L 45.0 mg/L Weekly Grab Effluent NH3 as N C0610 Weekly Grab Effluent Fecal Coliform (geometric mean) 31616 200/100 mL 400/100 mL Weekly Grab Effluent Temperature (°C) 00010 Weekly Grab Effluent Total Nitrogen (NO2+NO3+TKN) Semi - Composite Effluent Total Phosphorus 00665 Semi- Annually Composite Effluent pH 00400 Not < 6.0 nor > 9.0 Standard Units Weekly Grab Effluent THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS See Condition A. (4.) for instructions should the facility's permitted UV system fail and an alternate means of disinfection is required. Total Residual Chlorine monitoring requirements and limits are applicable if chlorine compounds are used for disinfection. Permit NC0065889 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (0.07 MGD) During the period beginning upon expansion above 0.025 MGD and lasting until expansion above 0.07 MGD or 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 Parameter Code LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow 50050 0.07 MGD Weekly Instantaneous Influent or Effluent BOD, 5-day (20°C) C0310 30.0 mg/L 45.0 mg/L Weekly Composite Effluent Total Suspended Solids C0530 30.0 mg/L 45.0 mg/L Weekly Composite Effluent NH3 as N -Summer* C0610 6.0 mg/L 30.0 mg/L Weekly Composite Effluent NH3 as N - Winter* C0610 23.5 mg/L 35.0 mg/L Weekly Composite Effluent Fecal Coliform (geometric mean) 31616 200/100 mL 400/100 mL . Weekly Grab Effluent Temperature (°C) 00010 Weekly Grab Effluent Total Nitrogen (NO2+NO3+TKN) Semi - Composite Effluent Total Phosphorus C0665 Semi-• Annually Composite Effluent pH 00400 Not < 6.0 nor > 9.0 Standard Units Weekly Grab Effluent *Summer: April 1— October 31 *Winter: November 1— March 31 Footnotes: THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS See Condition A. (4.) for instructions should the facility's permitted UV system fail and an alternate means of disinfection is required. Total Residual Chlorine monitoring requirements and limits are applicable if chlorine compounds are used for disinfection. Permit NC0065889 A. (3.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (0.14•MGD) During the period beginning upon expansion above 0.07 MGD 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: LIMITS MONITORING REQUIREMENTS EFFLUENT CHARACTERISTICS Parameter Code Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow 50050 0.14 MGD Weekly Instantaneous Influent or Effluent BOD, 5-day (20°C) C0310 30.0 mg/L 45.0 mg/L Weekly Composite Effluent Total Suspended Solids C0530 30.0 mg/L 45.0 mg/L Weekly Composite Effluent NH3 as N -Summer* C0610 6.0 mg/L 30.0 mg/L Weekly Composite Effluent NH3 as N - Winter* C0610 23.5 mg/L 35.0 mg/L Weekly Composite Effluent Fecal Coliform (geometric mean) 31616 200/100 mL 400/100 mL Weekly Grab Effluent Temperature (°C) 00010 Weekly Grab Effluent Total Nitrogen (NO2+NO3+TKN) C0600 Semi -Annually Composite Effluent Total Phosphorus C0665 Semi -Annually Composite Effluent pH 00400 Not < 6.0 nor > 9.0 Standard Units Weekly Grab Effluent *Summer: April 1— October 31 *Winter: November 1— March 31 THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS See Condition A. (4.) for instructions should the facility's permitted UV system fail and an alternate means of disinfection is required. Total Residual Chlorine monitoring requirements and limits are applicable if chlorine compounds are used for disinfection. Permit N00065889 A. (4.) TEMPORARY MEANS OF DISINFECTION In the event that the wastewater treatment plant's ultraviolet (UV) disinfection system should fail, underperform, or otherwise be removed from effective service, the permittee or his agent should immediately inform the Surface Water Protection Section staff of the Asheville Regional Office of this development and discuss temporary, alternate means for disinfection of the effluent. If chlorine compounds are used as temporary means of disinfection, the total residual chlorine (TRC) concentration of the effluent must be monitored on a daily basis while this method of disinfection is in use and values must be reported on the discharge monitoring report. TRC in the effluent may not exceed 28 µg/L; therefore, dechlorination methods may also be necessary to ensure protection of water quality in the receiving stream. Use of a disinfection system other than the permitted UV system during circumstances not deemed as emergency and/or temporary (replacement of lamps, lamp cleaning or maintenance, etc.) will be considered a violation of the terms of this permit. 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. �CLLL etv 12j23) r2 ASHEV i E CrTIZEN TIMES VOICE OFTI THE MOUNTAINS • CITIZEN-TIMES.com Public Notice North Carolina Environmental Management Commission/NPOES Unit 1617 MIServiiceCenter Well; NC 27699-1617 Notice of Intenttoo 5999 HPDES Wastewater Pemitt The North Carolina Environmental Management Commission proposes to issue a NPDES waste- water discharge permit to the person(s) listed below. Written comments regarding the pro- pos d permit will be accepted until 30 days aft- er the publish date of this notice. The Director of the NC Division of Water Quality (DWQ) may hold a public hearing should -there be a signifi- cant degree of public interest. Please mail com- the abovedaddress. Interested persons mayQvis- It the DWQ at, 512 N. Salisbury Street.Raleigh, NC to review information on file. Additional in formation found Pon�ourrwebsitetl httpJ/Potic rta- I.nydenr.org/w lcqy.4wpp/ps/npdes/calendar, Tuc or byY calling (919) e07-6390. plied forg re Water & Sewer Authority has ap- fpf2ed WWTP in Jackson Couunty: thisor WTNSA WTTP faclllty discharges wastewater to Scott Creek; Little Tennessee River Basin, 1 Indian Creek Resort, LLC requested renewal of NC0065889 for Catatoga at Lake ToxawayaWWTP. This facility is permitted to discharge up Indian Creek, Savan- nah River Basin. with provision to expand its diber 8, sc argeto0.14MGD.Nove(9752) AFFIDAVIT OF PUBLICATION BUNCOMBE COUNTY SS. NORTH CAROLINA Before the undersigned, a Notary Public of said County and State, duly commissioned, qualified and authorized by law to administer oaths, personally appeared Velene Fagan, who, being first duly sworn, deposes and says: that she is the Legal Billing Clerk of The Asheville Citizen -Times, engaged in publication of a newspaper known as The Asheville Citizen -Times, published, issued, and entered as first class mail in the City of Asheville, in said County and State; that 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 Asheville Citizen -Times on the following date: November 8th, 2012. And that the said newspaper in which said notice, paper, document or legal advertisement was published was, at the time of each and every publication, a newspaper meeting all of the requirements and qualifications of Section 1-597 of the General Statues of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General Statues of North Carolina. Signed this 8ttt, day of November, 2012 (Signature of person making a' . - Sworn to and subs'�'before me the 8th, da ► . ed Y of November, 2Q-Y2 -- otary Public) My Co vit) (828) 232-5830 I (828) 253-5092 FAX 14 0. HENRY AVE. I P.O. BOX 2090 I ASHEVILLE, NC 28802 I (800) 800-4204 GAMIETI IA- `'e_�aaiif67 ,,,, sion expires the 5th day of October, 2013,. C1 ' J YF,0 ,, IA NO; 6 y s. s i 1;tG PUBLIC 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 Maureen Kinney 10/31/12 Permit Number NC0065889 Facility Name Catatoga at Lake Toxaway WWTP Basin Name/Sub-basin number Savannah 03-13-02 Receiving Stream Indian Creek Stream Classification in Permit C-Trout Does permit need Daily Max NH3 limits? No Does permit need TRC limits/language? Yes No — Language Updated in A.(4.) Does permit have toxicity testing? Yes No Does permit have Special Conditions? Yes No Does permit have instream monitoring? Yes No Is the stream impaired (on 303(d) list)? For what parameter? Yes No Any obvious compliance concerns? None. Any permit mods since last permit? Yes Current expiration date 8/31/12 New expiration date 8/31/17 Comments received on Draft Permit? • The facility name was updated on the permit cover page. • Parameter Codes were added to Section A. (1.), (2.) and (3.) of this permit • Special Condition A.(4.) language amended to include new compliance threshold. KUDZU FUNDING, LLC 8000 Capps Ferry Road Douglasville, Georgia 404-495-9577 Brook Cole September 12, 2012 Ms. Dina Sprinkle NC DENR/DWQ/ Point Source Branch 1617 Mail Service Center Raleigh, NC 27699-1617 fL'ai '%f fJ SEP 1 7 2012 Pouli SOURCL . Uiaa44vj o r� COp1/4-11--Q Re: NPDES Application — Indian Creek Resort, LLC — Catatoga at Lake Toxaway Dear Ms. Sprinkle: Please find enclosed our completed NPDES Application for the above referenced facility. Please note that we were recently notified that this application was delinquent due to the application being sent to the wrong mailing address as well as the wrong email address. Should you have any questions, please do not hesitate to contact me. oe Enclosure BC/vs p@HOWZ OCT 0 4 2012 DENR-WATER QUALITY POINT SOURCE BRANCH 0 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 1TC0065889 If you are completing this form in computer use the TAB key or the up - down arrows to moue 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 Indian Creek Resort, LLC Facility Name Catatoga at Lake Toxaway Mailing Address % Brook Cole, Kudzu Funding, 8000 Capps Ferry Rd. City Douglasville State / Zip Code GA 30132 Telephone Number (404) 495-9577 Fax Number ( ) e-mail Address bcole@a mmerrilltrust.com 2. Location of facility producing discharge: Check here if same address as above ❑ Street Address or State Road Indian Creek Trail off of Hwy 64 City State / Zip Code County Lake Toxaway NC 28747 Transylvania 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 Goldie & Associates Mailing Address 210 W. N. Second Street City Seneca State / Zip Code SC 29678 Telephone Number (864) 882-8194 Fax Number (864) 882-0851 1 of 3 Form-D 05f08 NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD 4. Description of wastewater: Facility Generating Wastewater(check all that apply): Industrial 0 Number of Employees Commercial 0 Number of Employees Residential ® Number of Homes School 0 Number of Students/Staff Other ❑ Explain: 300 Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): Flow is from resort community or 2 and 3 bedroom units. Population served: currently serving approximately 35. 5. Type of collection system ® Separate (sanitary sewer only) 0 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? ❑ Yes ® No 7. Name of receiving stream(s) (Provide a map showing the exact location of each outfall): Indian Creek 8. Frequency of Discharge: ® Continuous 0 Intermittent If intermittent: Days per week discharge occurs: 7 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. See attached 2 of 3 Form-D 05108 NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD 10. Flow Information: Treatment Plant Design flow 01.40 MGD (0.025 present, 0.115 future upgrade) Annual Average daily flow 0.0003 MGD (for the previous 3 years) Maximum daily flow 0.01 MGD (for the previous 3 years) 11. Is this facility located on Indian country? ❑ Yes ® No 12. Effluent Data 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. Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BOD5) 4.2 2.1 mg/1 Fecal Coliform 2 1 cfu/ 100 ml Total Suspended Solids 11.6 2.7 mg/1 Temperature (Summer) 21.6 17.4 C Temperature (Winter) 11.9 6.5 C PH 8.0 6.9 su 13. List all permits, construction approvals and/or applications: Type Permit Number Type Hazardous Waste (RCRA) NESHAPS (CAA) UIC (SDWA) Ocean Dumping (MPRSA) NPDES NC0065889 Dredge or fill (Section 404 or CWA) PSD (CAA) Other Non -attainment program (CAA) Permit Number 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. Brook Cole Printgsi-name o P Sigr�ur p cant Director of Planning and Development Title Date 41/z/17-- 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 05/08 NPDES Application for Permit Renewal - Form D 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. Existing facilities include 0.025 ragd extended air plant with 0.140 mgd UV disinfection. Proposed Treatment Train Though the discharge limits have not been established at this point, the proposed facilities based on the assumed limits of 5 mg/L BOD and 1 mg/L of NH3-N would be: • •pretreatment by screening • flow equalization (35,00 gallons) • Modified Ludzack — Ettinger (MLE) process (first stage anoxic — second stage aerobic) • secondary clarification • activated sludge return • scum removal • fixed media clarification (fixed media filters) • ultraviolet disinfection • activated sludge wasting • aerated sludge holding • flow metering Kinney, Maureen From: Brook Cole [bcole@merrilltrust.com] Sent: Friday, September 07, 2012 5:51 PM To: Weaver, Charles Cc: abhooper84@yahoo.com; Kinney, Maureen; hddyar@goldieassociates.com Subject: RE: NPDES permit renewal application for NC0065889 is OVERDUE / permits has now EXPIRED Good afternoon Charles Weaver, Thank you for the information. I am sorry to hear you did not know the transition from Mr. Demick had taken place several years ago. I am the correct person and will take care of the renewal next Monday. I have sent the information over to Go!die and Associates who we will need to help fill in the technical information as they are the operator for the system for us. I did however look and noticed we paid a renewal fee of $860.00 back on 8/2/12 for the VVWTP to NCDENR. Is there any additional fees required for the renewal? Thank you for your help in advance. Brook Cole Indian Creek Resort/Catatoga 8000 Capps Ferry Road Douglasville, Georgia 30135 Phone: 404-495-9577 From: Weaver, Charles [mailto:charles.weaver@ncdenr.aovl Sent: Friday, September 07, 2012 9:36 AM To: Brook Cole Cc: abhooper840yahoo.com; Kinney, Maureen Subject: FW: NPDES permit renewal application for NC0065889 is OVERDUE / permits has now EXPIRED Importance: High Ms. Cole — the e-mail address I was given was erroneous. Mr. Hooper called this morning with the correct address. CHW From: Weaver, Charles Sent: Wednesday, September 05, 2012 11:32 AM To: 'bole@merrilltrust.com' Cc: Cranford, Chuck; Kinney, Maureen Subject: FW: NPDES permit renewal application for NC0065889 is OVERDUE / permits has now EXPIRED Importance: High Ms. Cole — repeated attempts to reach Mr. Demick, the Owner of record for the subject permit, were unsuccessful. Today, the Division was informed that you are now the primary contact for this facility. The NPDES wastewater permit for the Indian Creek Resort WWTP in Transylvania County has EXPIRED. Any discharge of wastewater is now illegal, in the absence of a valid permit. If your facility is still discharging any wastewater, this permit must be renewed. Discharge of wastewater without a valid permit violates North Carolina General Statute 143-215.1 and could result in assessment of civil penalties of up to $25,000 per day. Follow the instructions in the attached messages so that you may complete and submit the renewal application. Failure to respond to this notice by. September 14, 2012 will likely result in enforcement action against your company. If you have any questions, reply to this message. 1 CHW From: Weaver, Charles Sent: Monday, May 14, 2012 2:52 PM To: `pdemick@merrilltrust.com` Cc: Menzel, Jeff Subject: NPDES permit renewal application for NC0065889 is OVERDUE Importance: High The NPDES permit for the Indian Creek Resort WWTP in Transylvania County expires on August 31, 2012. Federal (40 CFR 122) and state (15A NCAC 2H.0105 (e)) regulations require that permit renewal applications be filed at least 180 days prior to expiration of the current permit. To satisfy this requirement, your renewal package should have been sent to the Division postmarked no later than March 4, 2012. The Division has not received a renewal request for the subject permit. This is a violation of your permit at Part II. B. 10., which states "Any permittee that has not requested renewal at least 180 days prior to expiration...will subject the permittee to enforcement procedures as provided in NCGS 143- 215.6 and 33 USC 1251 et. seq.". In order to prevent an assessment of civil penalties you must submit a completed permit application (see enclosed forms) no later than May 29, 2012. Use the enclosed checklist to complete your renewal package. The checklist identifies the items you must submit with the permit renewal application. If you wish to rescind the permit, simply reply to this message. Charles H. Weaver NPDES Unit 2