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NC0061930_Permit Issuance_20070831
�W ATF �Q 14P Michael F.Easley,Governor 0 William G.Ross Jr.,Secretary r North Carolina Department of Environment and Natural Resources O `C Coleen H.Sullins,Director Division of Water Quality August 31, 2007 Mr. George Schmitt Mark Laurel Homeowner's Association P.O.Box 375 Highlands,North Carolina 28741 Subject: Issuance of NPDES Permit Permit NCO061930 Mark Laurel WWTP Macon County Dear Mr. Schmitt: 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 May 9, 1994(or as subsequently amended). This final permit includes the following changes from Mark Laurel's current permit: ➢ This permit already contains a monthly average ammonia (NH3-N) limit. In order to comply with federal regulations, a corresponding daily maximum ammonia limit has been added. ➢ The current NPDES permit required Mark Laurel to submit a wastewater management plan to the Division but the Division never received the plan,hence the same requirement is kept in this permit. 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 other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources,the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit,please contact Agyeman Adu-Poku at telephone number(919)733-5083,extension 508. Sincerely, X �Q ✓ /V) oteenH. Sullins cc: Central Files NPDES File taltura"Caro ina Asheville Regional Office/Surface Water Protection ly North Carolina Division of Water Quality 1617 Mail Service Center Raleigh,NC 27699-1617 Phone(919)733-7015 Customer Service Internet: www.ncwateEguality.org Location: 512 N.Salisbury St. Raleigh,NC 27604 Fax (919)733-2496 1-877-623-6748 An Equal Opportunity/Affimtative Acton Employer—50%Recycled/10%Post Consumer Paper Permit NCO061930 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the 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 Mark Laurel Association is hereby authgrized to discharge wastewater from a facility located at the Mountain Laurel Subdivision WWTP Moonlight Lane West of Highlands Macon County to receiving waters designated as East Fork Overflow Creek in the Savannah River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I,II, 1II and IV hereof. This permit shall become effective October 1, 2007. This permit and authorization to discharge shall expire at midnight on August 31, 2012 Signed this day August 31,2007. 6vColeen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit NC0061930 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 Mark Laurel Association is hereby authorized to: 1. Continue to operate an existing 0.042 MGD extended aeration (diffused air) wastewater treatment system with the following components: ♦ Two aeration basins ♦ Digester ♦ Clarifier ♦ UV disinfection ♦ Flow meter The facility is located west of Highlands at Mountain Laurel Subdivision WWTP on Moonlight Lane in Macon' County. 2. Discharge from said treatment works at the location specified on the attached map into East Fork Overflow Creek,classified C-Trout ORW waters in the Savannah River Basin. ! I i l i I /'J�Fttl ,��,�''��7 llrr�-' t�l��p {lr�r;!r+S{fir 'a ��r' 1:�i.{rr r re r{ r -' �i�ij \-?4'/e !�•': ` � Iq a; " '�`y 4 h � ,S 1 i`..� f •tt t t,• t 4r"+1�llt ( t'\'^ tr� i A +: ��J �1 I7r!ll::: r,, F r{(\r(I.;' r l�r:' t 4��, �� 7yf))f��� •11• { !r"ae lS�t 15^ I,�i ` ';. ! '''+YYrI t F ti f r "X..l I.,y,. �I 1( f ll�p JGI 1 Fit,f 7 � � ,I f��;., /� I I �' � r t yb, I `�1 � b''t. F� : 1 t r "r lE`• rr,t 1�4)��i�/ .+�iltl I � { I t". y' i I. 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I1, tR: rJ• `, l&N /y, �..� fr�l !1'. r 1 y t 1 u 4. / ?!. .ter k II, r•, rs 1 =l I t'•I4 . 1. "P.:,r, I I °, Op;lright•t '?��7f ,fapf' Ft I r Mark Laurel WWTP Facility � JI Location Receiving Stream: East Fork Overflow Creek Subbasin: 03-13-01 not to scale Drainage Basin: Savannah River Basin Latitude: 35°02'54" IV NPDES Permit No.NC0061930 Longitude: 83' 14'01" W Permitted Flow: 0.042 MGD ]�TO j�] Stream Class: C-Tr-ORW Grid/Ouad: G 6 SW,Flighlands Macon Count Permit NC0061930 A.(L) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS 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: -3'� F� ref .• ^7. ,{7 L1TtSc« c4�sxS 3A r tk LINTS,� w � �"' it H0 ti Odin n ME c7 ^��'REM Fx aEy''N" MAIN t- ` „5 ?sr'.r' r, �,yY �` y`• VT��SCl7 <�i`ai '�'iEt� }. "'TL ,z'rBk� t'e °z 4;V`�✓�..`� w' x x'W'.,, .n a e+s. ,r e •+.;rM +� � vru ati:. 3s-,' s' nx= •ems Wekl�i.� ait = easuremeni� ��am lei `'�anple� a•r. _., � Win,. ,_ �< peca e i�era e,, Mag�mum _FFaeguency _ T 3 < fioca9ign Flow 0.042 MGD Continuous Instantaneous I or E BOD,5-day(20°C) 30.0 mg/L 45.0 mg/L Weekly Composite E Total Suspended Residue 30.0 mg/L 45.0 mg/L Weekly Composite E NH3 as N 2.2 mg/L 11.0 mg/L Weekly Composite E (April 1—October 31 NH3 as N 6.6 mg/L 33.0 mg/L Weekly Composite E (November 1—March 31) Dissolved Oxygen Weekly ; Grab E, U&D Fecal Cohform(geometric mean) 200/100 ml 400/100 ml Weekly Grab E Total Residual Chlorine 28 ug/L 2/Week Grab E Temperature CC) Daily Grab E Temperature CC) Weekly Grab U&D pH Weekly_ Grab E Footnotes: 1. I=Influent,E=Effluent, U=Upstream and D=Downstream.Upstream= at unimproved road; Downstream= approximately 0.2 miles from the outfall. 2. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/L. 3. Monitoring is only required if chlorine is used for disinfection at the facility. 4. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts Permit NC0061930 A. (2.)WASTEWATER MANAGEMENT PLAN No later than 180 days after the issuance date of this permit,the Permittee shall submit to the Division a wastewater management plan.The plan shall include,at a minimum,the following elements: • Alternatives analysis. . Conduct a technical and economic evaluation.of wastewater disposal alternatives,specifically including at least the following alternatives: • connection to a wastewater collection system • conversion to a spray irrigation system • implementation of a reuse program • any combination of the above options The analysis and report should be consistent with guidance provided by the Division. Facilities assessment.Describe deficiencies and operational difficulties in the existing collection system or treatment facility which affect performance or permit compliance, and identify potential improvements to correct those. At a minimum, evaluate the following considerations: • headworks performance, • equipment repairs and preventative maintenance, • removal of accumulated solids, wastes, other debris • Optimization plan. Develop a strategy for optimization, rehabilitation, expansion and/or replacement of the collection and/or treatment system to achieve optimum performance. Identify specific-measures and key tasks, including those in the above facilities assessment,and provide an estimated schedule for completion of each. . • Biosolids management plan. Develop an operations protocol to be used or describe the protocol currently used for managing septage/ biomass in the treatment system, including associated solids wasting and disposal,to promote optimum treatment system performance. Identify operating parameters to be used and target values or ranges of values where appropriate. • Communications plan. Describe a strategy for informing utility customers of their potential impacts on treatment system performance.and appropriate practices for minimizing those impacts,including a schedule for implementation of the strategy.At a minimum,include the following elements: • oil and grease contributions to the collection and treatment system • introductory material for.new tenants, describing acceptable waste disposal practices, common problem practices, notification procedures in case of emergency permit to the persons)listed below ef- Please include the NPDES permit num- This permitted,facility discharges treat lective 45 days from the publish date of.--ber(attached)-in-any communication ed-wastewater-into:-Buooks-Creekin-the: this notice. Interested persons may also visit the Di Savannah River Basin.Currently,arts Written comments regarding the pro- vision of Water Quality at 512 N.Solis monia-nitrogen and.-total chlorine are; posed permit will be accepted until 30: bury Street,Raleigh;NC:27604-1148' water quality limited:This discharge may; PUBLIC NOTICE days after the publish date of this notice. between the hours of 8:06 am.and 5.00 affect future allocations in this portion of j STATE OF NORTH CAROLINA All comments received prior to that date ' p.m.to reviewjnfortnaUon'dn file..:` the watershed are considered in the final determine- :f The ToWri of Franklin(188 West Mam yT1leMarkLaurei HQmeowne sAssoc ENVIRONMENTAL MANAGEMENT a ` laiori Nloonli tit Lane Highlands,North. COMMISSIONMPDES UNIT tions regarding.the proposed permit The Street,Franklin,NC 28734)has applied ( 9 9 1617,MAIL SERVICE CENTER Director of the'NC Division of Water for renewal oft;t�P,DES' Qer[rli Carolina)has applied fora rt3iewal of RALEIGH,NC 27699-1617 Quality may decide to hold a public srNCOd2a547,forits WWTA m Macon NPDES Pe'mil#fN000C1930'forM2rk„ meeting for the proposed permit should CountyThis permitted facility discharges 4L;ure(VW1fi1�. Macon.CbuntyThis NOTIFICATION OF INTENT the Division receive a significant degree treated wastewater to the.Little Ten permitted facility discharges 0.042 MGD . of public interest. TO ISSUE A nessee River in the Little Tennessee treated:wastewater to the East Fork. Copies of the draft permit and other sup- i„River Basin.Currently BOl)TSS,,mer- • Overlfow Creek within the,Savannah' WASTEWATER NPDES PERMIT porting information on file used to de-`_,cury and total residual�chlorine are water n River Basin.The`following parametensi, On the,basis�of thorougtLstaff_review termine'conditions present in.the draft. quality limited:This discharge may af- are currently water quality limited:BOD5, permifare IN focal and-feet future allocatons in-this portion of TSBammonia-nitrogen(NM3 asN), and application of NC General Statute payment of the costs of reproduction the Little Tennessee River, fecal coliform,Total Residual Chlorine, 143.21, Public Law 92-500 and other ' lawful standards and regulations,the Mail comments and/or requests for in- The VZ Top Motlntaln VrI as Condo and dissolved oxygen.This discharges formation to the NC'Division of water 'F4mirnum Assocfation,'tnc; as applied may affect future allocations in this por North Carolina Environmental Manage Quality at the above address or call Ms. . for reneyral;> f.:NP�DF's, e t° tion of the East Fork Overflow Creek. ses tossue nent Commission propoe. • � 3or#�e19)733-508 ,ei-FrancesCandelaria(91 f�TopMotuttitflfik National Pollutant Discharge Elimination tension 520 at the Point Source Branch. rasyCondomfntuK Associatioti'WWTP 7/20 System(NPDES)wastewater discharge Y _ . The Franklin Press Post Office Box 350 Franklin, NC 28744 PUBLIC NOTICE AFFIDAVIT OF PUBLICATION Personally appeared before the undersigned, Dorothy Halpin ,who having been duly sworn on oath that she is the administrative assistant of The Franklin Press, and the following legal advertisement was published in The Franklin Press newspaper; and entered as second class mail in the Town of Franklin 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 Franklin Press newspaper on the following dates: Notification of Intent to Issue a NPDES Wastewater Permit July 20, 2007 And that the said newspaper in which such notice, paper, document or legal advertisement was published,was at the time of each and every such publication,a newspaper meeting all the requirements and qualifications of Section 1-597 of the General Statues of North Carolina and was a qualified newspaper within the meaning of the Section 1-597 of the General Statues of North Carolina. OX4 -A6�4 Signature of Jerson a raking affidavit Sworn to and subscribed before me this 1 st day of August,2007 Notary.Public My Commission Expires: 1 IWC Calculations Mark Laurel WWTP NC0061930 Prepared By: Agyeman Adu-Poku, NPDES Unit Enter Design Flow(MGD): 0.042 Enter s7Q10(cfs): 0.1 Enter w7Q10 (cfs): 0.2 Residual Chlorine Ammonia(NH3 as N) (summer) 7Q10 (CFS) 0.1 7Q10 (CFS) 0.1 DESIGN FLOW (MGD) 0.042 DESIGN FLOW (MGD) 0.042 DESIGN FLOW (CFS) 0.0651 DESIGN FLOW (CFS) 0.0651 STREAM STD (UG/L) 17.0 STREAM STD (MG/L) 1.0 UPS BACKGROUND LEVEL(I 0 UPS BACKGROUND LEVEL 0.22 IWC (%) 39.43 IWC (%) 39.43 Allowable Conc. (ug/1), 43 Allowable Conc. (mg/1) 2.2 Ammonia(NH3 as N) (winter) 7Q10 (CFS) 0.2 Fecal Limit 200/100ml DESIGN FLOW (MGD) 0.042 (If DF >331; Monitor) DESIGN FLOW (CFS) 0.0651 (If DF <331; Limit) STREAM STD (MG/L) 1.8 Dilution Factor(DF) 2.54 UPS BACKGROUND LEVEL 0.22 IWC (%) 24.56 Allowable Conc. (mg/1) 6.7 Rule of tumb never give small facility<2 ug/L of NH3 NPDES Servor/Current Versions/IWC 7/16/2007 Mark Laurel Homeowners Association PO Box 375 Highlands, NC 28741 NC DENR/DWQ/Point Source Branch Attn: Carolyn Bryant 1617 Mail Service Center MAR 3 0 2001 Raleigh, NC 27699-1617 _ March 1, 2007 Re: Mark Laurel Wastewater Renewal Permit Dear Ms. Bryant, Please accept this permit renewal package for Mark Laurel Homeowners Association NPDES Permit NC0061930. nk you, Georg Mark Laurel Homeowners Association Mark Laurel Homeowners Association PO Box 375 Highlands, NC 28741 _ NC DENR/DWQ/Point Source Branch _ —— Attn: Carolyn Bryant MAR . 200 7 i 1617 Mail Service Center Raleigh,NC 27699-1617 r, March 1, 2007 Re: Mark Laurel Sludge Management Plan Dear Ms. Bryant, All waste at Mark Laurel goes into the digester. Any waste that needs to be removed is pumped out by a licensed septic pumping service, then hauled to a wastewater treatment facility. Thank you, George SYhmitt Mark Laurel Homeowners Association NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD Mail the complete application to: N. C. Department of Environment and Natural Resources-- - ---a, Division of Water Quality / NPDES Unit MAR 8 0 2007 1617 Mail Service Center, Raleigh, NC 27699-1617 � R NPDES Permit INCOO 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 Facility Name Mailing Address ` r 1 5-1 City l_ State / Zip Code N� y r Telephone Number Fax Number ( � ��,) '5' , _ e-mail Address I iV N-r -1 a A }�4.�.I�l'r.'La, 2. Location of facility producing discharge: Check here if same address as above ❑ Street Address or State Road moor� L) � City State / Zip Code ti } q, ` County 3. Operator Information: Name of the firm, public organization or other entity that operates the facility. (Rote that this is not referring to the Operator in Responsible Charge or ORC) r� Nameh�l�r Mailing Address Po C1SLI City State / Zip Code �)o�� Telephone Number ( US ) 29 3-I 3Cl la Fax Number ( SIM 2_ 12, - 126(o 1 of 2 Form-D 4/05 NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD 4. Description of wastewater: Facility Generating Wastewater(check all that apply): Industrial ❑ Number of Employees Commercial ❑ Number of Employees Residential Number of Homes School ❑ Number of Students/Staff Other ❑ Explain: _— Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): S� c ``Ji Si Uh Population served: 5. Type of collection system Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer) 6. outfall Information: Number of separate discharge points outfall Identification numbers) . G Is the outfall equipped with a diffuser? ❑ Yes �Pliqo 7. Name of receiving stream(s) (Provide a map showing the exact location of each outfall): Fa r IL 8. Frequency of Discharge: Continuous ❑ Intermittent If intermittent: Duration: Days per week discharge occurs- S. yescribe the treatment system TSS nitrogen and List all installed components, including capacities,provide design removal for BOD, , I^ JCrlr}�7 cCS� phosphorus. If the space provided is not sufficient, attach the description of the treatment stem tn� ` separate sheet of paper. - •- Ile— zg 2L it /en L� / r_ f� Form-D41 2 of 2 G 1 iT�I 0 NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD 10. Flow Information: Treatment Plant Design flow MGD Annual Average daily flow o,06 r, MGD (for the previous 3 years) Maximum daily flow MGD (for the previous 3 years) 11. Is this facility located on Indian country? ❑ Yes No 12. Effluent Data Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab samples,for all other parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report daily maximum and monthly average. If only one analysis is reported, report as daily maximum. Parameter Daily Monthly Units of Maximum Average Measurement Biochemical Oxygen Demand (BODs) L( 5.D _ 3010 rv. Fecal Coliform L-100 A 00 2,Q0 A OO Total Suspended Solids LlCj 16 L Temperature (Summer) Temperature (Winter) pH 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 (V C VOA 1 9 3 U 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 of my knowledge and belief such information is true, complete, and accurate. Printed name of Person Signing Title Signature of Applicant Date North Carolina General Statute 143-215.6 (b)(2) states: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) 3 of 3 Form-D 4/05 FACT SHEET FOR EXPEDITED PERMIT RENEWALS Basic Information to determine potential for expedited permit renewal Reviewer/Date 66 1 3 LJ0 6-1 Permit Number C6© 6 f q 3 0 Facility Name Basin Name/Sub-basin number J nV C14%AQA 0 313 a i Receiving Stream E&A irk Over$1, C r,,k Stream Classification in Permit C-Tr F 0 R LJ " Does permit need NH3 limits? e s l Does permit need TRC limits? o Does permit have toxicity testing? No Does permit have Special Conditions? 'e s Does permit have instream monitoring? e j Is the stream impaired(on 303(d) list)? a Any.obvious compliance concerns? Any permit mods since last permit? o Existing expiration date S 3 0 aoq New expiration date s 13 i �G z New permit effective date Miscellaneous Comments YES_ This is a SIMPLE EXPEDITED permit renewal (administrative renewal with no changes, or only minor changes such as TRC,NH3, / name/ownership changes). Include conventional WTPs in this group. YES V This is a MORE COMPLEX EXPEDITED pen-nit renewal(includes Special Conditions (such as EAA, Wastewater Management Plan), 303(d) listed, toxicity testing, instream monitoring, compliance concerns,phased limits). Basin Coordinator to make case-by-case decision. YES_ This permit CANNOT BE EXPEDITED for one of the following reasons: • Major Facility(municipal/industrial) • Minor Municipals with pretreatment program • Minor Industrials subject to Fed Effluent Guidelines (lb/day limits for BOD, TSS, etc) • Limits based on reasonable potential analysis(metals, GW remediation organics) • Permitted flow>0.5 MGD (requires full Fact Sheet) • Permits determined by Basin Coordinator to be outside expedited process TB Version 8/1'8/2006 (NPDES Server/Current Versions/Expedited Fact Sheet)