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