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HomeMy WebLinkAboutNC0036692_Permit Issuance_20180601 ROY COOPER Governor MICHAEL S. REGAN Secretary " LINDA CULPEPPER Water Resources Interim Director ENVIRONMENTAL QUALITY June 1, 2018 Mr. Robert Nass Skyline Lodge &Village 905 Biscayne Blvd, Suite 2 Deland, FL 32724 Subject: Issuance of NPDES Permit NCO036692 Skyline Lodge &Village WWTP Macon County Class WW-1I Dear Permittee: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached 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). This final permit includes the following changes the draft permit previously sent to you: ➢ Section A. (2.) has been added to require electronic submission of effluent data. Federal regulations require electronic submittal of all discharge monitoring reports (DMRs). ➢ Regulatory citations have been added to the permit. ➢ An updated outfall map has been included. 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 decision shall be final 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 any other Federal, State, or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Emily Phillips at telephone number (919) 807-6479. Si erely, Linda Culpepper Interim Director, Division of Water Resources cc: Central Files NPDES files State of North Carolina I Environmental Quality I Water Resources 1617 Mail Service Center I Raleigh,NC 27699-1617 919 807 6300 919-807-6389 FAX https://deq.nc.gov/about/divisions/water-resources/water-resources-permits/wastewater-branch/npdes-wastewater-permits Permit NCO036692 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision 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, Mr. Robert A. Nass is hereby authorized to discharge wastewater from a facility located at the Skyline Lodge WWTP 470 Skyline Lodge Drive, northwest of Highlands Macon County to receiving waters designated as Big Creek in subbasin 04-04-02 of the Little Tennessee 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 November 30, 2022. Signed this day June 1, 2018. a Culpepper Interim Director, Division of`Water Resources By Authority of the Environmental Management Commission Page 1 of 6 I Permit NCO036692 SUPPLEMENT TO PERMIT COVED SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this 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. Mr. Robert A. Nass is hereby authorized to: 1. Continue to operate an existing 0.010 MGD extended aeration wastewater treatment system which includes the following components: ♦ Aeration basin ♦ Clarifier ♦ Chlorine contact basin ♦ Surface sand filter This class WW-2 facility is located northwest of Highlands at the Skyline Lodge WWTP off Skyline Lodge Drive in Macon County. 2. Discharge from said treatment works at the location specified on the attached map into Big Creek, currently classified WS-Il; Trout; HQW; CA waters in hydrologic unit 06010202 of the Little Tennessee River Basin. Page 2 of 6 Permit NCO036692 Part I. A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .040 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 monitored2 by the Permittee as specified below: PARAMETER LIMITS MONITORING REQUIREMENTS [Parameter Code] Monthly Daily Measureme­-Al Sample Type Sample Avera°'e,. Maximum .--Frequent _Location Flow 0.010 MGD Weekly Instantaneous Influent or [500501 Effluent BOD,5-day(20°C) 30.0 mg/L 45.0 mg/L Weekly Grab Effluent 00310 Total Suspended Solids 30.0 mg/L 45.0 mg/L Weekly Grab Effluent 00530 NH3 as N 2/Month Grab Effluent [006101 Fecal Coliform(geometric mean) 200/100 ml 400/100 ml 2/Month Grab Effluent 31616 Total Residual Chlorine' 17 pg/L 2/Week Grab Effluent 50060 Temperature(°C) Daily Grab Effluent 00010 Total Nitrogen(NO2+NO3+TKN) Semi-Annually Grab Effluent 00600 Total Phosphorus Semi-Annually Grab Effluent [00665] >6.0 and<9.0 standard PH - - Weekly Grab Effluent [00400] units Footnotes: 1. The Permittee shall report all effluent TRC values reported by a NC-certified laboratory [including field-certified]. Effluent values < 50 µg/L will be treated as zero for compliance purposes. 2. The Permittee shall submit discharge monitoring reports electronically using,the Division's eDMR system [see A. (2.)]. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 3 of 6 I Permit NCO036692 A. (2.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS [NCGS 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 II of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) Signatory Requirements • Section D. (2.) Reporting • Section D. (6.) Records Retention • Section E. (5.) 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 internet. 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 DENR / 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: Page 4 of 6 Permit NCO036692 • 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). 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: https://www.federalregister.gov/documents/2015/10/22/2015-24954/national-pollutant- discharge-elimination-system-np des-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://deg.nc.gov/about/divisions/­water-resources/­edmr Page 5 of 6 Permit NCO036692 4. Signatory Requirements (Supplements Section B (11 ) (b) and Supersedes Section B. 111.) (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://deg.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: 7 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. (6.11 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]. I Page 6 of 6 All 00 (11 ' 26, oj.�T� �Ct Ft Ct7 -M , 4 - +, + Outfa11001 ,: r t1j ti-, frde: `aI'�4ti` ? .. -- �" - '-- _...>.�..r_. _1A•�..�_- ' ; � "�"-_-. - Fes-i� 00 :3 �Q'� 4ti AU { Bi Qreek `; rr - ,, a Bre�i�e ,h r bilgttl�nds4 1rro 9' RES L vu Nk +y r. + + 7 I'. ��! '`' '''� °'- =�-� t _ 4ij•--_ Jill 64tom: Halt G�6 _s Do ZZ YY �5 III ,(`' � :-c +�' � +"° r t"'+mot� � .C+,.�•.�A -`- ' (lk NC0036692 - Skyline Lodge & Village Facility Latitude:35°04'27" Longitude:83°12'56" Location Sub basin:04-04-02. Receiving Stream:Big Creek HUC:06010202 Macon County Stream Class:WS-11;Trout;HQW;CA [map not to scale ROY COOPER Governor MICHAEL S. REGAN .Secrelary LINDA CULPEPPER Interim Director Water Resources ENVIRONMENTAL QUALITY April 26, 2018 MEMORANDUM To: Kimberly Barnett NC DEQ / DWR / Public Water Supply Asheville Regional Office From: Emily Phillips NPDES Unit Subject: Review of Draft NPDES Permit NCO036692 Skyline Lodge &Village WWTP Macon County Please indicate below your agency's position or viewpoint on the draft permit and return this form by If you have any questions on the draft permit, please contact me at 919-807-6479 or via a-mail [emily.phi1hpsra7@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. - rConcurs with issuance of the above permit, provided the following conditions are met: 1 Qo q rn d O 34: J SZZ�l� 4 V n-0 ❑ Opposes the issuance of the above permit,based on reasons stated below, or attached: Signed - Date: 670 State of North Carolina I Environmental Quality I Water Resources 1617 Mail Service Center I Raleigh,NC 27699-1617 919 807 6300 919-807-6389 FAX https.1/dcq,nc.govlaboWdivi sionalwater-resources/water-resources-ponnitstwastewater-brwchtnpdes-wastewater-permits ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Interim Director Water Resources ENVIRONMENTAL QUALITY April 12, 2018 MEMORANDUM To: Bill Connor NC DEQ / DWR / Public Water Supply Asheville Regional Office From: Emily Phillips NPDES Unit Subject: Review of Draft NPDES Permit NCO036692 Skyline Lodge &Village WWTP Macon County Please indicate below your agency's position or viewpoint on the draft permit and return this form by April 17, 2018. If you have any questions on the draft permit, please contact me at 919-807-6479 or via e-mail [emily.phillips@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. F-1 Concurs with issuance of the above permit, provided the following conditions are met: 1-1 Opposes the issuance of the above permit, based on reasons stated below, or attached: Signed R PL.- for Kimberly Barnett, P.E. Date: 04/16/2018 State of North Carolina I Environmental Quality I Water Resources 1617 Mail Service Center I Raleigh,NC 27699-1617 919 807 6300 919-807-6389 FAX https://deq.nc.gov/about/divisions/water-resources/water-resources-permits/wastewater-branch/npdes-wastewater-permits FACT SHEET EXPEDITED - PERMIT RENEWAL NCO036692 — Class WW-II Basic Information for Expedited Permit Renewals Permit Writer/Date Emily Phillips/ NPDES/February 20, 2018 Permit Number-Class NC0036692—Class WW-2 Flow 0.010 MGD [50 people] Owner Skyline Lodge&Village Facility Name Skyline Lodge&Village WWTP Type of Waste 100%domestic Basin Name/Sub-basin number Little Tennessee River Basin/04-04-01 Receiving Stream Big Creek [segment 2-21-5-1-(4)] Stream Classification in Permit WS-II;Trout, HQW,CA Does permit need Daily Max NH3 limits? N/A Does permit need TRC limits/language? No 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)? No Any obvious compliance concerns? No Any permit MODS since last permit? No Requests for Renewal Received August 1,2017 New expiration date November 30, 2022 Changes to current permit? Updated map, added eDMR language, &added regulatory citations Data Review-- Reviewed BIMS data from 2012 through present. Only a couple of monitoring frequency violations for BOD and TSS. All proceeded to NOVs. Thedford, Wren From: Thedford,Wren Sent: Friday, March 09, 2018 9:09 AM To: 'Highlander Classifieds' Subject: RE: [External] RE: Public Notice NC0075612,NC0036692 Can you tell me the price of the ad and send a copy of the ad proof. From: Highlander Classifieds [mailto:classifieds@highlandsnews.com] Sent:Thursday, March 08, 2018 2:15 PM To:Thedford,Wren<wren.thedford@ncdenr.gov> Subject: [External] RE: Public Notice NC0075612,NC0036692 CAUTION: to l C.rpigitL D� o @ffiti hft @r,cqIM Emgmwv, v s io h Hello Wren, your ad has been scheduled to run next week in the 3/15/18 edition of The Highlander. Thank you, Pamela Kolber Aa aeQn-,rt� bJ WVA,Kl Office Manager The Jbfgblattber (828) 526-4114 From:Thedford,Wren [mailto:wren.thedford@ncdenr.gov] Sent:Thursday, March 8,2018 1:34 PM To:classifieds@highlandsnews.com + Subject: Public Notice NC0075612,NC0036692 � y Lc . Please publish the attached document on your next ad run date. Primary Newspaper: The Highlander Within 10 days after the publish date,please send the invoice and two copies of the original affidavit to NCDENR-Division of Water Resources Attn: Wren Thedford 1617]Mail Service Center Raleigh,NC 27699-1617 1 Phillips, Emily From: Price, Don Sent: Friday, April 27, 2018 9:48 AM To: Phillips, Emily Cc: Barnett, Kimberly; Davidson, Landon; Walker, Fred; Price, Don Subject: RE: NC0036692- Skyline Lodge &Village WWTP Attachments: 36692 draft CL- 2018 (003) reviewed.docx Emily, Please see attached draft letter to permittee with highlighted portion, which should be Grade II. Hope this helps, Please let me know if you have questions or need more information, thanks, Don. Don Price Asheville Regional Office - Environmental Senior Specialist Division of Water Resources - Public Water Supply North Carolina Department of Environmental Quality 828-296-4500 office 828-545-3023 mobile Don.price(@ncdenr.gov 2090 U.S. Hwy. 70 Swannanoa, N.C. 28778 fc. %'Nothtng 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: Phillips, Emily Sent: Friday, April 27, 2018 9:37 AM To: Price, Don <don.price@ncdenr.gov> Subject: RE: NC0036692-Skyline Lodge &Village WWTP Sorry, I am not clear what I am supposed to change? From: Price, Don Sent: Friday, April 27, 2018 9:15 AM To: Phillips, Emily<Emily.Phillips@ncdenr.gov> Cc: Davidson, Landon <landon.davidson@ncdenr.gov>; Barnett, Kimberly<kimberly.barnett@ncdenr.gov>; Price, Don <don.price@ncdenr.gov>; Walker, Fred <fred.walker@ncdenr.gov>; Kinney, Maureen <Maureen.Kinney@ncdenr.gov>; Melton, Buddy<buddy.melton@ncdenr.gov> Subject: FW: NC0036692-Skyline Lodge &Village WWTP Importance: High 1 Emily, Please take note this NPDES permit has 'wrong' classification! In cover letter the facility is classified as a 'Grade 1', but in review of attached draft,the facility has 'Activated Sludge'. Please note 08G rules as follows: 15A NCAC 08G.0302 CLASSIFICATION OF BIOLOGICAL WATER POLLUTION CONTROL TREATMENT SYSTEMS (a)The following discharging systems are assigned a classification of Grade I Biological Water Pollution Control System unless the permitted flow,or operational complexity of the system requires a higher classification: (1)septic tank/sand filter systems; (2)biological lagoon systems;and (3)constructed wetlands and associated appurtenances. (b)Systems that utilize an activated sludge or fixed growth process with a permitted flow less than or equal to 0.5 million gallons per day(mgd)are assigned the classification of Grade II Biological Water Pollution Control System. (c)Systems utilizing an activated sludge or fixed growth process with permitted flows of greater than 0.5 through 2.5 million gallons per day(mgd)are assigned the classification of Grade III Biological Water Pollution Control System. (d)Systems utilizing an activated sludge or fixed growth process with a permitted flow greater than 2.5 million gallons per day(mgd)are assigned a classification of Grade IV Biological Water Pollution Control System. (e)Any system receiving a classification of Grade II Biological Water Pollution Control System that is required to achieve nutrient reduction is assigned the classification of Grade III Biological Water Pollution Control System. (f)Any system receiving a classification of Grade III Biological Water Pollution Control System that is required to achieve nutrient reduction is assigned the classification of Grade IV Biological Water Pollution Control System. Per this classification,ARO-PWS concurs with issuance of the permit. It is just upstream of a source for Town of Highlands WTP, NC0157015. I hope this helps and clarifies issue. Please let me know if you have questions or need more information,thanks, Don. Don Price Asheville Regional Office- Environmental Senior Specialist Division of Water Resources - Public Water Supply North Carolina Department of Environmental Quality 828-296-4500 office 828-545-3023 mobile Don.price(@ncdenr.gov 2090 U.S. Hwy. 70 Swannanoa, N.C. 28778 -:5-^Noth1n9 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: Phillips, Emily Sent:Thursday,April 26, 2018 4:55 PM To: Barnett, Kimberly<kimberly.barnett@ncdenr.gov> Cc: Price, Don<don.price@ncdenr.gov> Subject: FW: NC0036692-Skyline Lodge &Village WWTP My apologies! We already have this DEH memo O 2 From: Phillips, Emily Sent:Thursday,April 26, 2018 4:53 PM To: Barnett, Kimberly<kimberly.barnett@ncdenr.gov> Subject: NC0036692-Skyline Lodge &Village WWTP See attached for Skyline Lodge &Village WWTP, and please return DEH memo to me via email by May 4, 2018. Thanks, Emily Emily Phillips, Environmental Specialist NC Dept. of Environmental Quality, Division of Water Resources Compliance& Expedited Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 E: emily.phillips@ncdenr.gov O:919.807.6479 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties 3 ROY COOPER Camnor MICHAEL S. REGAN 1C. secMdry Water Resources S.JAY ZIMMERMAN Ewwaoa�MULrsuutry Director August 03, 2017 Robert Nass Skyline Lodge&Village 905 Biscayne Blvd Ste 2 Deland, FL 32724 Subject: Permit Renewal Application No. NCO036692 Skyline Lodge&Village WW1P Macon County Dear Applicant: The Water Quality Permitting Section acknowledges the August 1, 2017 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. 150E-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 ciuldance/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, Wren Thedford Administrative Assistant Water Quality Permitting Section cc: Central Files w/application ec: WQPS Laserfiche File w/application State of North Carolina I Environmental Quality I Water Resources 1617 Marl Service Center I Raleigh,North Carolina 27699-1617 919-807-6300 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 Resources/ NPDES Program 1617 Mail Service Center,Raleigh,NC 27699-1617 NPDES Permit KC0036692 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 Robert Nass Facility Name Skyline Lodge WWTP Mailing Address 905 Biscayne Blvd,#1 City Deland State / Zip Code FL/ 32724 Telephone Number (828) 526-1772 Fax Number e-mail Address skylinelodgegm@gmail.com,mbertanassQagmail.com 2. Location of facility producing discharge: Check here if same address as above❑ Street Address or State Road NCSR 1544 City Highlands State/ Zip Code NC / 28741 County Macon 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 Environmental, Inc Mailing Address PO BOX 954 City Cullowhee State / Zip Code NC / 28723 Telephone Number (828) 586-5588 Fax Number (828)586-0800 e-mail Address Environmentalinc@aol.com 1 of 3 Form-D 912013 NPDES APPLICATION - FORM D For privately-owned treatment systems treating 1000/6 domestic wastewaters<1.0 MGD 4. Description of wastewater: Facility Generating Wastewater{check all that applyk Industrial ❑ Number of Employees Commercial ❑ Number of Employees Residential ❑ Number of Homes School ❑ Number of Students/Staff Other ® Explain:Hotel&Restaurant 14 Describe the source(s)of wastewater(example: subdivision,mobile home park, shopping centers, restaurants,etc.): Hotel and Restaurant Number of persons served: 50 S. 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? ❑ Yes ®No 7. Name of receiving stream(s) (NEW apDlicavtts:Provide a map showing the exact location of each outfallk Big Creek S. 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. The components of the treatment system include aeration basin,clarifier,chlorine contact basin and surface sand filter. 2 of 3 Rmv-D 912013 NPDES APPLICATION FORM D For privately-owned treatment systems treating 100% domestic wastewaters<1.0 MGD 10. Flow Information: Treatment Plant Design flow 0.010 MGD Annual Average daily flow 0.0003 MGD (for the previous 3 years) Maximum daily flow 0.0018 MGD(for the previous 3 years) 11. Is this facility located on Indian country? ❑ Yes ® No 12. Effluent Data AMW AMWAM Provide data for the parameters listed Fecal Cohform,Temperature and pH shall be grab samples,for all other parameters 24-hour composite samplVW shall be used If more than one analysis is reported, report daily maxi rum.and monthly average.If only one analysis is reported,report as daily maxvnum. RENEWAL APPLICANTS: Pr»vfde the highest single reading(Daily Maximum)and Monthly Average over thepast 36 months or arameters c urrentl in our erniit. Mark other panarneters "NIA'. Parameter Daily Monthly Units of Maximum Average Measurement Biochemical Oxygen Demand(BODs) 45 27.7 Mg/L Feel Coliform 208 93.8 Ml Total Suspended Solids 39.7 283 . Mg/L Temperature(Summer) 24.9 23.2 C Temperature(Winter) NA NA C pH 7.4 NA units 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 NCO036692 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 y Imowledge and belief such information is true,complete,and ac te. �s ;a / A ,_r Printed name of igning Title Si ture pplicant Date No rohna 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 Envlronme&Management Commission Implementing that Arlde, 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 cf 3 Form-D gl2013 EMIEIRQMMEMTAL Maiiine Address:PO Bog 954,Cnllowhee,NC 29723 Physical Address: 2675 Skyland Drive,Sylva,NC 28779(828)586-5588 Phvsicnl Address:240-D Swannanoa River Road,Asheville.NC 28805(8281350-8704 Toll Free: (8001213-4035,Fax:(828)586-0800,Email•onvironMeMiirtc@aol,com htto-//www.environmentaline.in Sludge Management Plan July 25,2017 NPDBS Permit 00003669 Skyline Lodge WWTP 905 Biscayne Blvd, #1 Deland FL/ 32724 Robert Nass Sludge is pumped out of the digester. The solids are pumped and hauled by a licensed septage management firm. The solids are disposed of at a local municipality facility. Signature: .tom Mark Teague,Environmental,Inc. Contract Operational Firm • r JJ J/'`� _„ �.r�.�. '`�.� '�%� ♦♦\Z ram/,! rl +da Dam' "� �-- _/''�� r t'��� ffry`r at�4�lor�rrtolr� f-P. r ~- Oufail 001 I �` rax'.s +IIYihi -.. st _t4 4•'� y ' r .!'• ; J aoa� • . . J ./�- V�.rr' ..j s, �ti rll 1•i�•• f (,��',�.3 -c.= Lillt s i''____ ,1%/ .� ES;ft'?�;�Ir1 .,^�i•'�i l'r� l `:Y �' ' CAL ft ter• I J-D, •- f'f '; )r �I ySM�,., 3r "i -rar r) t �= Cher �icrt' � r,1ig Cc eEr� :V i=" ::�•-- ;-,�L taws I - It Kno fl.. fu � K ,y a}I r '� Cris• T" � �+ / spy •••!��/��:•���, n �� � '1.►•+ � N �,`�_ ��,'• ,ter-, "'•�`�q� NCO036692 - SkyUne Lodge & Village Facility Lata &.ssw2r USGS ad: Location Longitude: �8wir Subbaa�0"4-02 rr c. Receiving Stream:Big Cmek Hydrologic Unit;06010202 Str:'eam Class:WS-II Tkout HQW CA Macon Conniy [ not to acme NC DEQ/DWR/NPDES Renewal Application Checklist The following items are RE_OU- 1 D for all renewal packages: 41%o A cover letter requesting renewal of the permit and documenting any changes at the facility since issuance of the last permit. Submit one signed original. q�The completed application form(copy attached),signed by the pertmttee or an Authorized V Representative.Submit one signed or�nal. )Qilan Authorized Representative(such as a consulting engineer or environmental consultant)prepares c renewal package,written documentation must be provided showing the authority delegated to the Authorized.Representative(see Part II.B.1 Lb of the existing NPDES permit). o narrative description of the sludge management plan for the facility. Describe how sludge(or other Vsohds)generated during wastewater treatment are handled and disposed. If your facility has no such plan(or the permitted facility does not generate any solids),explain this in writing. Submit one signed or�naL The following items must be uA itted by any Municipal or Industrial facilities dischargintg process wastewater• o Industrial facilities classified as Primary Industries (see Appendices A-D to Title 40 of the Code of Federal Regulations,Part 122)and ALL Municipal facilittes with a permitted flow? 1.0 MGD must submit a Priority-Pollutant Analysis (PPA)in accordance with 40 CFR Part 122.21. The above requitement does NOT apply to non-industrial facilities. end the completed renewal package to: Wren Thedford NC DENR/DWR/NPDES Unit 1617 Mail Service Center Raleigh,NC 27699-1617 rf�66'017 . Gmail-Renewal of NPDES Permd#NCO036692 Skyline Lodge WwTP mail Robert Nass<robertanass@gmail.com> Renewal of NPDES Permit # NCO036692 Skyline Lodge WWTP Robert Nass<robertanass@gmail.com> Wed,Jul 26,2017 at 1 52 PM To sarah.phillips@ncdenr gov, Robert Nass<mbertanass@gmail com>, Paul Sidney<pplsidney@gmail com>, Herbert Becker<herbert@ranmgmtco.com>, envimnmentalinc@aol.com 7-26-2017 To Wren Thedford, Skyline Lodge is requesting that are NPDES Permit#NCO036692 located at NCSR 1544 Higlands,NC 28741 Macon County Be renewed, I have attached the Renewal Application for your review,There have been no changes to the facility since the last renewal. Signe 5L RECEIVED/NCDEQIDWR Robert A Nass, Owner AUG - 1 2017 Skyline Lodge 904-614-2244 Water Quality Permitting Section Robertanass@gmail.com �e Skyline NPDES Sewer Permit#NCO036692 On 7-26-2017.pdf 874K o Ai 40 7 -S;�,c vhf e 161 ,7 6 https//mail google com/mail/u/01?ui=2&ik=7293cb4a5d&lsver=VK6E92h7KU4 en&view=pt&msg=15d8006e5ef42b6b&search=sent&siml=15d8006e5e 1/1 7/26/2017 Gmad-Fwd:Skyline Lodge Wastewater Renewal Application Fwd.Time to Renew NPDES Permit N00036692 Hello, The NPDES permits for the Skyline Lodge and Village WWTP expires on November 30,2017. This notice is being sent to explain the requirements for your permit renewal application. Federal(40 CFR 122)and state(15A NCAC 21-1.0105(e))regulations require that permit renewal applications be filed at least 180 days prior to expiration of the current permit Your renewal application was due to the Division June 3, 2017,so we advise you to submit it to us as soon as possible. Failure to apply for renewal by the regulatory deadline would deny this facility the automatic permit extension described in NCGS 150B. Please use the attached checklists to complete your renewal package. The checklists identify the items you must submit with the renewal application. If all wastewater discharge has ceased at this facility and you wish to rescind this permit,simply reply to this message. Thank you, Emily Phillips Emily Phillips, Environmental Specialist !� NC Dept.of Environmental Quality,Division of Water Resources Compliance&Expedited Permitting Unit 6 1617 Mail Service Center Raleigh,NC 27699-1617 E: sarah.phillips@ncdenr.gov O:919.807.6479 Emav n e and from is address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Paul General Manager Skyline Lodge&Altitudes Restaurant P.O.Box 630,470 Skyline Lodge Rd. Highlands,NC 28741 (828)526-2121 Skyline Lodge WIN App 2017.pdf 680K hops//mall.google.com/madful0/2ui=2&lk=7293cb4a5d&jsver-VK6E92h7KU4.en.&view=pt&msg=15d7fbl52a4eOb22&searctr-inbox&semi=15d7fbl52 2I2