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HomeMy WebLinkAboutNC0051381_Permit Issuance_20171108 ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Water Resources hrteritn Director ENVIRONMENTAL QUALITY November 8, 2017 Ms. Jennifer Royce, Community Manager Highlands Falls Community Association, Inc. 290 Skylake Road Highlands, NC 28741 Subject: NPDES PERMIT ISSUANCE NPDES Permit NCO051381 Highland Falls Community Association WWTP Class WW-2 Macon County Dear Ms. Royce: 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). The final permit includes the following significant changes from the existing permit: ➢ Section A. (3) and language in Section A. (1) have been updated to require electronic submission of effluent data. Federal regulations require electronic submittal of all discharge monitoring reports (DMRs). ➢ The facility name has been added to the cover sheet. -"--- - ➢- Language has been added to the-Supplement to P rmit over Sheet for receiving stream - ----- _ characteristics. — _ - ➢ The limits for pH have been moved from-Me footnotes to the effluent table in Section A. (1). ➢ Monitoring, limits, and a footnote have been added to Section A. (1) for total residual chlorine. ➢ Outfall map has been updated. The final permit includes the following significant changes from the draft permit: ➢ Based on information provided by Ms.Jennifer Royce,the facility name and address have been updated on the cover sheet and Supplement to Permit Cover Sheet. 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 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 Ms. Jennifer Royce NC0051381 Renewal p. 2 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 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 or need additional information, please do not hesitate to contact Brianna Young of my staff at(919) 807-6333, or via e-mail [brianna.young@ncdenr.gov]. ely, Linda Culpeper Interim Director, Division of ater Resources cc: NPDES Files Central Files Asheville Regional Office Permit NCO051381 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,the Highlands Falls Community Association is hereby authorized to discharge wastewater from a facility located at the Highlands Falls Community Association WWTP 23 Laurelwood Court Highlands Macon County to receiving waters designated as Saltrock Branch in 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 penrut-shall become effective December 1, 2017. This penntt�and-authorization to discharge shall expire at midnigb#zon_November 30, 2022. Signed this day November 8,2017. — C 1pepper terim Director, Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 6 Permit NC0051381 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility,whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to.operate and discharge from this facility arises under the permit conditions,requirements, terms, and provisions included herein. The Highlands Falls Community Association is hereby authorized to: 1. Continue to operate an existing 0.135 MGD extended aeration wastewater treatment system with the following components: ♦ Influent bar screen ♦ Flow splitter box ♦ 100,000 gallon aeration basin with non-clog air diffusers ♦ 26,276 gallon Secondary clarifier ♦ 15,000 gallon Aerobic digester ♦ Tertiary filtration ♦ UV disinfection The facility is located at the Highlands Falls Community Association WWTP at 23 Laurelwood Court, northeast of Highlands, in Macon County. 2. "Diischarge from said treatment works at the location specified on the attached map into Saltrock raiiaij&-treain Segment: 2-21-1], a waterbody currently lassified=as WS-III waters in subbasin 04- 64-01 [HUC: 0601020202] in the Little Tennessee River Basin. Page 2 of 6 Permit NCO051381 Part I. A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge from Outfall 001. Such discharges shall be limited and monitored' by the Permittee as specified below: EFFLUENT CHA_RACTERISTICSI= 'LIMITS,: MONiTORING REQUIREMENTS Monthly;._ Daily _ Measurement ,-Sample Sample Parameter"Code: Average Maximum ". Frequency `Type Location.2 Flow 50050 0.135 MGD Continuous Recording I or E BOD,5-day(20°C) C0310 . 30.0 mg/L 45.0 mg/L Weekly Composite E Total Suspended Solids C0530 30.0 mg/L 45.0 mg/L Weekly Composite E NH3 as N(April 1 —October 31) C0610 2.0 mg/L 10.0 mg/L Weekly Composite E NH3 as N (November 1 —March 31) C0610 5.0 mg/L 25.0 mg/L Weekly Composite E Fecal Coliform (geometric mean) 31616 200/100 mL 400/100 mL Weekly Grab E Total Residual Chlorine 3 50060 28 pg/L Daily Grab E Temperature(°C) 00010 Monitor&Report Weekly Grab E, U &D Total Nitrogen (NO2+NO3+TKN) C0600 Monitor&Report Semi-Annually Composite E Total Phosphorus C0665 Monitor&Report Semi-Annually Composite E pH =- = 00400 Not<6.0 s.u. nor>9.0 s.u. Weekly- L Grab E Footnotes: — -- = —- 1. The permittee shall submit discharge monitoring reports electronically using fhe NC DWR's eDMR application system [see A. (3)]. _- 2. I=Influent,E=Effluent,U=Upstream,D=Downstream. 3. Limit and monitor only if the facility adds chlorine or chlorine derivatives to water that is eventually discharged. 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 jig/L. See Condition A. (2.)for instructions should the facility's permitted UV system fail and an alternate means of disinfection is required. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 3 of 6 Permit NC0051381 A. (2.) 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 Water Quality 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. In the event that TRC monitoring should occur,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. 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. A. (3.) 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 perms an aF�dations For-NPDES Permits): -- a Sectii6iTB-.T F.y Signatory Requirements ® Section-D. (2.) Reporting 8 Section-D. (6.) Records Retention Section1._(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 Page 4of6 Permit NC0051381 eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed eDMR to the following address: NC DEQ/Division of Water Resources/Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh,North Carolina 27699-1617 If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1.1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. See "How to Request a Waiver from Electronic Reporting" section below. Regardless of the submission method, the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Starting on December 21,2020, the permittee must electronically report the following compliance monitoring data and reports,when applicable: • Sewer Overflow/Bypass Event Reports; • Pretreatment Program Annual Reports; and e 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. Thepermittee sliould use the EPA's website resources to idChtity the initial recipient for the electronic submission. Initial recipient of electronic NPD 'S informati6n from NPDES-regulated-facilities meanss tie entity (EPA or the state authorized by ERA 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 tliat_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.federalre i_g ster.gov/documents/2015/10/22/2015-24954/national- pollutant-discharge-elimination-system-npdes-electronic-reporting-rule. Electronic submissions must start by the dates listed in the"Reporting Requirements"section above. 3. How to Request a Waiver from Electronic Reporting The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an electronic reporting waiver, a permittee must first submit an electronic reporting waiver request to the Division. Requests for temporary electronic reporting waivers must be submitted in writing to the Page 5 of 6. Permit NC0051381 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: btW://deg.nc.gov/about/divisions/Water-resources/edmr 4. Signatory Requirements [Supplements Section B. (11.) (b) and Supersedes Section B. (11.) (d)1 All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (I 1.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (I 1.)(b). A person, and not a position,must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions,the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account,please visit the following web page: http://deq.nc.gov/about/divisions/water-resources/edmr Certification. Any person submitting an electronic DMR using the state's eDMR system shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: -- - V certify, under penalfy-of law,-t aat t zis ocument and all attachments were prepared under my direction or supervision in accordance_with a system designed to assure that qualifie�t-personnel properly gather and evalud—tMe inf&ination submitted. Based on my inquiry of the person-oi 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.)] 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]. 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JI t t \`�" ur8 20 N 39 `�5 \�G 'l i.i�-- `�1 is -_ �_',_ _�_ •J_ _ l 1 fi r!.. 1 I �• - a\ � �j'f�. ._� ���T _�1 ` -..� - i'r ,} �1�f 1)�',1`,t 5•1 j \� i, � i'`��-�...�_ -td A :�� ,.,�a�d t4�j +, `�`~,�•` �afi ! �� it/•y--r J�f; ) /� � t-'�' \_�� r `� Highland Falls Community Association N Highlands Falls Community Association WWTP NPDES Permit NCO051381 Facility Location Receiving Stream:Saltrock Branch Stream Class:WS-III scale not shown Stream Segment: 2-21-1 Sub-Basin#:04-04-01 River Basin:Little Tennessee HUC:0601020202 SCALE USGS Quad:Highlands County: Macon 1:24,000 35.064720,-83.178890 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 Brianna Young 10/23/2017 Permit Number NC0051381 Facility Name Highlands Falls Country Club WWTP Basin Name/Sub-basin number Little Tennessee 04-04-01 Receiving Stream Saltrock Branch Stream Classification in Permit WS-III Does permit need Daily Max NH3 limits? Already resent Does permit need TRC limits/language? Uses UV;Temporary Cl condition present Does permit have toxicity testing? No Does permit have Special Conditions? Yes; Temporary Cl disinfection limits/guidelines Does permit have instream monitoring? Yes;Temperature Is the stream impaired on 303(d) list)? No Any obvious compliance concerns? No— 1 pH violation in 12/2014 Any permit mods since last permit? No Current expiration date November 30,2017 New expiration date November 30, 2022 Comments received on Draft Permit? Yes; See below Changes Emily Phillips made from 2012 permit to change of ownership in 2017: • Added footnote 3 and section A(3) for eDMR • Removed facility name on cover sheet • Changed address on cover sheet • Added regulatory citations Changes made from previous permit: • Changed address on permit cover sheet to reflect information provided in application • Added facility name back to cover sheet • Updated eDMR footnote in A(1) and Section A(3) • Moved pH limits from footnote to effluent table in A(1) • Updated outfall map • Language for stream characteristics added to supplement to permit cover sheet • TRC monitoring, limits, and footnote added to A(1)based on language in A(2) Changes made from draft to final permit: • Facility name updated based on comments received by Jennifer Royce(see below) • Facility address updated based on comments received by Jennifer Royce (see below) Comments from ARO (Mikal Wilmer e-mail 9/11/17) • Section A. (2.) - our name may change again,but"Surface Water Protection Section" should be"Water Quality". o DWR Response: The name will be updated for the final issuance. Comments from Jennifer Royce(via phone call/email 9/15/17 and 9/27/17): • Facility name is wrong, should be Highland Falls Community Association WWTP; the country club is a separate entity • Facility address is 23 Laurelwood Court • DWR response: The facility name and address will be updated in the final permit issuance. Invoice / Affidavit The Highlander Post Office Box 249 Highlands, NC 28741 STATE OF NORTH CAROL.INA COUNTY OF MACON AFFIDAVIT OF PUBLICATION Personally appeared before the undersigned, Brad Spaulding, who having been duly sworn on oath that he is the Publisher of The Highlander, and the following legal advertisement was published in The Highlander newspaper, and entered as second class mail in the Town of Highlands in said county and state; and that he is authorized to make this affidavit and sworn statement; that the notice or other legal advertisement, a true copy of which is attached hereto, was published in The Highlander newspaper on the following dates: PUBLIC NOTIC-NPDES WASTEW PUBLIC NOTICE NORTH CAROL _ Public Notice North Carolina Environmental 09/1 4/201 7 Management Commission/NPDES Unit 1617 Mail Service Center And that the said newspaper in which such notice, paper, document or legal Raleigh, NC 27699-1617 advertisement was published, was at the time of each and every such Notice of Intent to Issue a NPDES Wastewater Permit nnblication, a newspaper meeting all the requirements and qualifications of The North Carolina Section I-597 of the General Statues of North Carolina and was a qualified Environmental Managemen Commission proposes to issue e newspaper within the meaning of the Section I- 597 of the General Statues of NPDES wastewater discharge permit to the person(s) listec North Carolina. below. Written comments regarding the proposed permi, 1 will be accepted until 30 days after the publish date of this notice. The Director of the NC Signature of _ son m affidavit Division of Water Resources (DWR) may hold a public hearinc should there be a significan degree of public interest. Please mail comments and/o information requests to DWR a Sworn to and subscribed before me this 3rd day of October, 20' the above address. Interestec persons may visit the DWR a 512 N. Salisbury Street, Raleigh `+�+++►+++++++++r+„��� NC to review information on file S74 �''i, Additional information on NPDE: permits and this notice may be OTA ��''., found on our website �1 R y �Q hftp://deq.nc.gov/about/divisions/ MY water-resources/water-resources Notary Public = COMMISSION EXPIRES _ permits/wastewater- �� branch/npdes wastewater/public My Commision Expires. 's = notices,or by calling (919) 807 6397. The Highlands Fall; Community Associatior N� requested renewal of permi 4gL'rQrlu d, ++`+%���`` NCO051381 for the Highland Falls Country Club extender aeration WWTP in Macol Total Cost. of Advertisement: $64.12 County; this permitted discharge is treated domestic wastewater tr Filed With: NCDENR-DIV WATER RESOURCES Saltrock Branch in the Littli Address: 1617 MAIL SERVICE CENTER RALEIGH NC 27699-1 61 7 Tennessee The Faasills C The Highlands Fa Communir Association requested renewal c permit NCO059552 for thi Highlands Falls Country Clul septic tank/ sandfilter WWTP it Macon County; this permitter discharge is treated domesti, wastewater to an unnamei tributary to the Cullasaja Rive (Ravenel Lake) in the Littb Tennessee River Basin. 371557-9/14 ROY COOPER nor- %:a MICHAEL S. REGAN s,, ,,,,I Water Resources S. JAY ZIMMERMAN ENVIRONMENTAL QUALITY September 29, 2017 MEMORANDUM To: Bill Conner, Acting Regional Engineer NC DENR / DWR / Public Water Supply Asheville Regional Office From: Brianna Young Compliance and Expedited Permitting Unit Subject: Review of Draft NPDES Permit NCO051381 Highland Falls WWTP Macon County Please indicate below your agency's position or viewpoint on the draft permit and return this form by October 5, 2017. If you have any questions on the draft permit, please contact me at 919-807-6333 or via e-mail [Brianna.young@ncdenr.gov]. §§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§§ RESPONSE: (Check one) Fx_1 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. `This WWTP is a Pkp. Olt. Activated sludge sustem. and as such should have a Grade 2 classification Per 15A NCAC 08G 03021bl ❑ Concurs with issuance of the above permit, provided the following conditions are met: F-1 Opposes the issuance of the above permit, based on reasons stated below, or attached: Signed "'" Pam`"°` for Bill Conner Date: Sept. 29, 2017 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 http://portal.ncdenr.org/web/wq s Young, Brianna A From: Jennifer Royce <jenniferhfca@dnet.net> Sent: Wednesday, September 20, 2017 1:28 PM To: Young, Brianna A Subject: RE: Highlands Falls Community Association 2 pages WWTP and Sand Filter permits Great. Thank you. From: Young, Brianna A [mailto:Brianna.Young@ncdenr.gov] Sent: Tuesday, September 19, 2017 10:05 AM To: Jennifer Royce Subject: RE: Highlands Falls Community Association 2 pages WWTP and Sand Filter permits Ms. Royce, Yes, I did receive email you sent on Friday(9/15) containing the documents and have added them to the files for the Highland Falls permits. Your comments will be addressed when the permits are finalized. Thank you for following up. Regards, Brianna Young Environmental Specialist Division of Water Resources N.C. Department of Environmental Quality Office: 919-807-6333 Brianna.Young(a)ncdenr.gov Mailing address: 1617 Mail Service Center Raleigh, NC 27699-1617 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From:Jennifer Royce fmailto:ienniferhfca@dnet.net] Sent:Tuesday, September 19, 2017 10:01 AM To: Brianna.Young@ncdenr.gov' Subject: FW: Highlands Falls Community Association 2 pages WWTP and Sand Filter permits HI. Did you get these? From: Jennifer Royce [ma ilto:jenniferhfca@d net.net] Sent: Friday, September 15, 2017 6:23 PM To: 'Brianna.Young@ncdenr.gov' Subject: Highlands Falls Community Association 2 pages WWTP and Sand Filter permits I t ROY COOPER `. Go wwor r MICHAEL S. REGAN secre at), S. JAY ZIMMERMAN Water Resources Director ENVIRONMENTAL QUALITY September 6,2017 Ms.Jennifer Royce,Community Manager Highlands Falls Community Association,Inc. 1�290 Skylake Road Highlands,NC 28741 Subject: Draft NPDES Permit NCO051381 0 3 Highland Falls Country Club WWTP Class WW-2 Macon County Dear Ms.Royce: The Division has reviewed your request to renew the subject permit. Please review this draft carefully to ensure your thorough understanding of the information,conditions,and requirements it contains. The draft permit includes the following significant changes from the existing permit: ➢ Section A.(3)and language in Section A.(1)have been updated to require electronic submission of effluent data. Federal regulations require electronic submittal of all discharge monitoring reports(DMRs). ➢ The facility address on the cover sheet has been updated to match information provided in the renewal application. ➢ The facility name has been added to the cover sheet. ➢ Language has been added to the supplement to permit cover sheet for receiving stream characteristics. ➢ The limits for pH have been moved from the footnotes to the effluent table in Section A.(1). ➢ Monitoring,limits,and a footnote have been added to Section A.(1)for total residual chlorine. ➢ Outfall map has been updated. With this notification,the Division will solicit public comment on this draft permit by publishing a notice in newspapers having circulation in the general Macon County area,per EPA requirements.Please provide your comments,if any,to me no later than 30 days after receiving this draft permit. Following the 30-day public comment period,the Division will review all pertinent comments and take appropriate action prior to issuing a final permit.If you have questions concerning the draft,please contact me at(919) 807-6333,or via e-mail [Brianna.Young@ncdenr.gov]. Sincerely, Brianna Young Compliance and Expedited Permitting Unit cc: NPDES File Asheville Regional Office 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-brancWnpdcs-wastewater-permits Young, Brianna A From: Willmer, Mikal Sent: Monday, September 11, 2017 11:48 AM To: Young, Brianna A Cc: Heim, Tim Subject: Highlands Falls Community Draft Review NC0051381 & NC0059552 Good Morning Brianna, I've finished reviewing the draft permit for both facilities. I didn't notice anything major that needed to be changed,just wording in one of the permits and clarification in the other. NC0051381: • Section A.(2.)-our name may change again, but "Surface Water Protection Section" should be "Water Quality". NC0059552: • Just wanted to verify the WWTP's classification. Is this listed as a WW-II because of NH3 limits? Those are the only things. Let us know if you have any questions or need anything else. Thanks! Mikal Willmer Environmental Specialist-Asheville Regional Office Water Quality Regional Operations Section NCDEQ-Division of Water Resources Office: 828-296-4686 Fax:828-299-7043 Mikal.willmer@ncdenr.gov 2090 US Hwy. 70 Swannanoa, NC 28778 Kc. Nothing Compares Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. 1 MONITORING REPORT(MR)VIOLATIONS for: Report Date 08/09/17 Page: 1 of 1 Permit: nc00513F MRs Between 12 - 2012 and 8 - 2017 Region: Violation Category: Program Category: Facility Name:% Param Name % County: Subbasim Violation Action: Major Minor: % PERMIT: FACILITY: Highlands Falls Community Association-Highlands COUNTY:',naco' REGION: A. Falls Country Club WWTP Limn Vmiat;o, MONITORING OUTFALL/ VIOLATION UNIT OF CALCULATED % REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 12_2014 001 Effluent pH 12/09/14 Weekly su 6 5.6 6.7 Daily Minimum Not No Action,BPJ Reached HIGHLANDS rALLS July 19, 2017 � ' COMMUNITY �°'`; l ASSOCIATION ATTN: Wren Thedford NC DENR/WR/NPDES Unit 1617 Mail Service Center RECEIVED/WDEQ/DWR Raleigh, NC 27699-1617 JUL 2 5 2017, RE: NPDES Permit No. NC0059552 and Water Quality NPDES Permit No. NC 0051381 - Permitting Section Wastewater Permit Renewal Applications To Whom It May Concern: Enclosed please find the renewal applications for the wastewater permit NPDES Permit No. C0059552. Please renew the above two permits. Please do not hesitate to contact me if you have any questions. Sincerely, Jennif r A. Royce Community Manager Highlands Falls Community Association, Inc. 290 Skylake Road • Highlands, North Carolina 28741 - (828) 526-2203 • FAX(828) 526-9751 • hfca@dnet.net ENVIRONMENTAL -Ines,m.0,.a2sw~ .�., Mailing Address:PO Box 954,Cullowhee,NC 28723 Physical Address: 2675 Skvland Drive,Sylva,NC 28779(828)586-5588 Physical Address:240-D Swannanoa River Road,Asheville,NC 28805(828)350-8704 Toll Free: (800)213-4035,Fax:(828)586-0800,Email: environmentalinc@aol.com hftp://www.environmentalinc.info/ Sludge Management Plan July 17,2017 -NPDES Permit C0051381 Highlands Falls Country Club WWTP 290 Skylake Road Highlands NC / 28741 Highlands Falls Community Association 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: Mark Teague,Environmental, Inc. Contract Operational Firm