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Home My WebLink AboutNC0068152_Permit Issuance_20160620PAT MCCRORY Water Resources LNVIRONMLN I AL OUAL'IY June 20, 2016 Mr. Dan Arnold Dry Ridge Properties, LLC P.O. Box 11 Barnardsville, NC 28709-0011 DONALD R. VAN DER VAART S. JAY ZIMMERMAN Subject: Issuance of NPDES Permit NCO068152 Eden Glen Mobile Village WWTP Buncombe County Class WW-2 Dear Mr. Arnold: 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 no major changes from the draft permit sent to you on April 20, 2016. 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 Charles H. Weaver at telephone number (919) 807-6391. c;Zimmerman, JP.G. Director, Division of Water Resources cc: Central Files Asheville Regional Office NPDES Unit 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:lldeq. ne. govlaboutldivis i onslwater-resourceslwater-resources-pernritslwastewater-branchlnpdes-wastewater-permits Permit NCO068152 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 provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Dry Ridge Properties, LLC is hereby authorized to discharge wastewater from a facility located at the Eden Glen Mobile Village WWTP Gospel Way Weaverville Buncombe County to receiving waters designated as Flat Creek in the French Broad 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 August 1, 2016. This permit and authorization to discharge shall expire at midnight on October 31, 2020. Signed this day June 20 1J1v1s1UI1 Ul VVULUI 1XobUuicc0 By Authority of the Environmental Management Commission Page 1 of 7 Permit NCO068152 SUPPLEMENT TO PERMIT COLTER SHEET Ali previous NPDES Permits issued to this facility, whether for operation or discharge, are hereby superseded and, as of this issuance, any previously issued permit describing this treatment facility or 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 described herein. Dry Ridge Properties, LLC is hereby authorized to: 1. Continue to operate an existing 0.015 MGD wastewater treatment facility That includes the following components: ♦ Influent bar screen ♦ Aeration basin ♦ Clarifier ♦ Tablet Chlorination ♦ Chlorine contact chamber ♦ Tablet Dechlorination ♦ Dual sludge holding tanks This facility is located at the Eden Glen Mobile Village WWTP, on Gospel Way near Weaverville in Buncombe County. 2. After receiving an Authorization to Construct from the Division, construct and operate a 0.030 MGD treatment system. 3. Discharge from said treatment works at the location specified on the attached map into. Flat Creek, currently classified C waters in the French Broad River Basin. Page 2 of 7 Permit NCO068152 Part I A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [0.015 MGD]. [15A NCAC 02B.0400 et seq., 15A NCAC 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: "" Paaaneter ; ` Y.amits - Monitoring Requremenfis - -, „" Monthly Dahl$ Measurement sample Sample [PCS Code]; Average Maxamuiis Ffequemcy 1`ype location Flow 0.015 MGD Weekly Instantaneous Influent or Effluent [50050] BOD, 5 day (20°C) 30.0 mg/I 45.0 mg/I Weekly . Grab . Effluent (C0310] Total Suspended Solids 30.0 mg/I 45.0 mg/I Weekly Grab Effluent [C0530] NH3 as N [C0610] 11.0 mg/I 35.0 mg/L 1- Weekly Grab Effluent (April 1- October 31) NH3 as N [C0610] Weekly Grab Effluent (November 1- March 31) Fecal Coliform [31616] 200/100 ml 400/100 ml Weekly Grab Effluent (geometric mean) Total Residual Chlorine (TRC)l 28 µg/L 2/Week Grab Effluent [50060] Temperature Weekly Grab Effluent [00010] pH > 6 and < 9 standard units Weekly Grab Effluent P04001 - - Footnotes: 1. No later than December 21, 2016, the permittee shall begin submitting discharge monitoring reports, electronically using the Division's eDMR system [see A. (3)]. 2. 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. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 3 of 7 Permit NCO068152 A. (2) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [0.03 MGD] [15A NCAC 02B.0400 et seq., 15A NCAC 02B.0500 et seq.] During the period beginning after expansion above '0.015 MGD and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored -by the Permittee as specified below: .-Paiainetea' -' 1A its, •. Moaitori_ig Req;u rements Monthly Average Daily . Niaximuin Measurements Frequency Monthly Average Daily Mumum Flow [50050] 0.030 MGD Weekly Grab Influent or Effluent BOD, 5 day (20°C) [C0310] 30.0 mgll 45.0 mgll Weekly Grab Effluent Total Suspended Solids [C0530] 30.0 mgll 45.0 mg/I Weekly Grab Effluent NH3 as N. [C0610] (April 1- October 31) 11.0 mg/I 35.0 mg/L Weekly Grab Effluent NH3 as N [C0610] (November 1- March 31) Weekly Grab Effluent Fecal Coliform [31616] (geometric mean) 200/100 ml 400/100 ml Weekly Grab Effluent Total Residual Chlorine (TRC)' 28 µg/L• 2/Week Grab Effluent [50060] Temperature [00010] Weekly Grab Effluent pH [004001 > 6 and < 9 standard units - - Weekly Grab Effluent Footnotes: 1. No later than December 21, 2016, the permittee shall begin submitting discharge monitoring reports electronically using the Division's eDMR system [see A. (3)]: 2. 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. There shall be no discharge of floating solids or visible foam in other than trace amounts. 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 and specify that, if a state does not establish a system to receive such submittals, then permittees-must submit monitoring data and reports electronically to the Page 4 of 7 Permit NCO068152 Environmental Protection Agency (EPA). 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. (5.1 (a)l Effective December 21, 2016, 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: Sewer Overflow/Bypass Event Reports; Pretreatment Program Annual Reports; and Clean Water Act (CWA) Section 316(b) Annual Reports. Page 5 of 7 Permit NC0068152 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: http: / Iv ww2.epa.gov/compliance/final-national-pollutant-discharge-elimination system np des- electronic -rep orting-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://deq.nc.gov/about/divisions/water-resources/edmr Page 6 of 7 Permit NC0068152 4. Signatory Reguiremments [Supplements Section B (11) (b) and Supersedes Section B. 11.(djj 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 122.221. 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 Detention [Supplements Section D. (6.)1 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]. Page 7 of 7 NCO068152 Eden Glen Mobile ViLLage WWTP Latitude: 35' 43' 35" N USGS Quad: Weaverville, N.C. Longitude: 82° 34' 05" W Stream Class: C Receiving Stream: Flat Creek Sub -Basin: 04-03-02 / 06010105 I Facility X Location A p Buncombe County �J� Map not to scale Weaver, Charles From: Cantwell, Janet Sent: Friday, May 20, 2016 3:26 PM To: Weaver, Charles Cc: Wiggs, Linda Subject: RE: DRAFT permit renewal for NCO068152 / Eden Glen Mobile Village Hi Charles ---I don't know where the time went. I meant to have this reply back to you before now. Everything seems to be the same with no changes except for eDMR requirements. If you have some sort of "generic' statements for proper O&M, you can add them in. As you noted, there have been few effluent violations. It still wouldn't hurt to stress proper O&M. Anyway, it looks good---Thanks---Janet Janet Cantwell Environmental Specialist —Asheville Regional Office Water Quality Regional Operations Section NCDEQ — Division of Water Resources 828-296-4500 Office 828-299-7043 Fax Email: janet.cantwell@ncdenr.gov 2090 US Highway 70 Swannanoa, NC 28778-8211 am WMA� >—Nothing Compares,— E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Weaver, Charles Sent: Tuesday, April 19, 2016 10:24 AM To: Cantwell, Janet <janet.cantwell@ncdenr.gov>; Kinney, Maureen <Maureen.Kinney@ncdenr.gov> Subject: DRAFT permit renewal for NCO068152 / Eden Glen Mobile Village Importance: High This is a class WW-2 facility in Buncombe County. Please send me any comments by May 201n Janet— I know the facility was questionable during the 2014 inspection, but they have hardly any effluent violations. Do you want anything added to the permit or cover letter to stress the importance of proper O&M? Charles H. Weaver Environmental Specialist N.C. Division of Water Resources Public Notice North Carolina Environmental Management Commission/NPDES Unit 1617 Mail Service Center Raleigh NC 27699-1617 Notice WIntent to Issue a NPDES Wastewater Permit The North Carolina Environmental Management Commission proposes to issue a NPDES waste. water discharge permit to the person(s) listed below. Written comments regarding the pro- posed permit will be accepted until 30 days aft- er the publish date of this notice. The Director of the NC Division of Water Resources (DWR) may hold a public hearing should there be a signilficant degree of public interest. Please maicomments and/or information requests to DWR at the above address. Interested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC to review information on file. Additional information on NPDES permits and this notice may be found on our website: http://deq.n c.gov/about/divisions/water- resource. water-resources-permits/wastew- ater-branch/n pdes-wastewater/p ubl i c-notice- s,or by calling (919) 807-6304. Avery Development Corp. requested renewal o NPDES permit NC0033685/Mountain Glen Golf Club/Avery County. Facility discharges to White Oak Creek/French Broad River Basin. Currently ammonia nitrogen, fecal coliform and total residual chlorine are water quality limited. Dry Ridge Properties, LLC requested renewal of Permit NCO068152 for the Eden Glen Mobile Vil- age WWTP/Buncombe County. Facility dis- charges to Flat Creek/French Broad River Basin. Currently ammonia nitrogen, fecal collform, and total residual chlorine are water quality' limited. Wedgefield Acres MHP requested renewal o permit NC0062634/Buncombe County. Facility discharges to an unnamed tributary to Pond Branch/French Broad River Basin. Ammonia ni- trogen, fecal coliform, and total residual chlo- rine are water quality limited. Karl T. Alexander requested to renew permit NCO033251 for Camp Highlander WWTP. Hen. derson County discharging treated domestic wastewater to a UT to South Fork Mills River, French Broad River Basin. Town of Baker sville requested to renew NPDES �ermit NC0025461/Mitchell County discharges reated wastewater to Cane Creek/French Broad River Basin. April 21 ril21 2016 3759) ASHFV .T .F. CITIZEN TIMES VOICE OF THE MOUNTAINS • CMZEN TIMFS.com AFFIDAVIT OF PUBLICATION BUNCOMBE COUNTY SS. NORTH CAROLINA Before the undersigned, a Notary Public of said County and State, duly commissioned, qualified and authorized by law to administer oaths, personally appeared Kelly Loveland, who, being first duly sworn, deposes and says: that she is the Staff Accountant of The Asheville Citizen -Times, engaged in publication of a newspaper known as The Asheville Citizen -Times, published, issued, and entered as first class mail in the City of Asheville, in said County and State; that she is authorized to make this affidavit and sworn statement; that the notice or other legal advertisement, a true copy of which is attached hereto, was published in The Asheville Citizen -Times on the following date: April 215t 2016. And that the said newspaper in which said notice, paper, document or legal advertisement was published was, at the time of each and every publication, a newspaper meeting all of the requirements and qualifications of Section 1-597 of the General Statues of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General Statutes of North Carolina. Sworn to 2016.1 making Signed this 21" day of April, 2016 before me the 216t day of April, expires the 5th day of October, 2018. (828) 232-5830 1 (828) 253-5092 FAX 14 O. HENRY AVE. I P.O. BOX 2090 1 ASHEVILLE, NC 28802 1 (800) 800-4204 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 Charles H. Weaver — 4/19/2016 Permit Number NCO068152 Facility Name Eden Glen Mobile Village WWTP Basin Name/Sub-basin number French Broad / 04-03-02 Receiving Stream Flat Creek Stream Classification in Permit C Does permit need Daily Max NH3 limits? No — already present Does permit need TRC limits/language? No — already present 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. No enforcements since 2008. Two effluent violations during this permit cycle. Any permit mods since last permit? No New expiration date 10/31/2021 Comments received on Draft Permit? Added eDMR requirements Added regulatory citations Most Commonly Used Expedited Language: • 303(d) language for Draft/Final Cover Letters: "Please note that the receiving stream is listed as an impaired waterbody on the North Carolina 303(d) Impaired Waters List. Addressing impaired waters is a high priority with the Division, and instream data will continue to be evaluated. If there is noncompliance with permitted effluent limits and stream impairment can be attributed to your facility, then mitigative measures may be required". • TRC language for Compliance Level.for Cover Letters/Effluent Sheet Footnote: "The facility shall report all effluent TRC values reported by a NC certified laboratory including field certified. However, effluent values below 50 µg/1 will be treated as zero for compliance purposes." RidgeDry Box 11, Barnardsville, NC 28709 1828-337-08941 danielcarnold@gmail.com February 3, 2016 Wren Thedford NC DENR / DWR / NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 RE: NPDES permit NC0068152 Dear Mr. Thedford: Please accept this application for renewal of the NPDES permit NC0068152 for Eden Glen Mobile Village WWTP in Buncombe County. Contained herein is the Sludge Management Plan (3 copies) and Application - Form D (3 copies). Other than change of ownership, there have been no material changes at the facility since issuance of the last permit. If you have questions/concerns or need any additional information, please call me directly at 828-337-0894 (cell). Thank you. Sincerely, Dan Arnold Member -Manager Dry Ridge Properties, LLC ENVIRONMENTAL Moo Mailing Address: PO Box 954, Cullowhee, NC 28723 Sludge Management Plan; February 2, 2016 Re: NPDES Permit XC000068152 Dry Ridge Properties, LLC Dan Arnold Eden Glen PO BOX 11 .Barnardsville NC/ 28709 Sludge is pumped out of the digester and clarifier. 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, IWc. Contract Operational Firrri 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 NPI)ES Permit NC000068152 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: Dry Ridge Properties, LLC Owner Name Dan Arnold Facility Name Eden Glen RECEIVEDINrnFq/pWR Mailing Address PO BOX 11 16 City Barnardsville State/ Zip NC/ 28709 Water Quality Permitting Section Telephone Number 828-626-3446 Fax Number ( ), e-mail Address danielcarnold@gmail.com 2. Location of facility producing discharge: Check here if same address as above ❑ Street Address or State Road County 3. Operator Information: NCSR 1734 Reems Creek Township Buncombe County 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 1 Form-0 9/2013 *PDES 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 apply): Industrial ❑ Number of Employees Commercial ❑ Number of Employees Residential ® 'Number of Homes 51 School ❑ Number of Students/Staff Other ❑ Explain: Describe the source(s) of wastew*ter (example: subdivision; mobile home park, shopping centers, restaurants, etc.): Mobile'Home Park Number of persons served: 100 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 diffuse.r? ❑ Yes ® No 7. Name of receiving stream(s)I (NEW appUcants: Provide a map. showing the exact location of each outfallp Flat Creek in the French River Basin 8. 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, Eden Glen. W WTP consist of ati existing O.O 15 .,MGD wastewater treatment facility with the following components: • . Influent bar screen. - • Aeration basin • Clarifier. • Tablet Chlorination • Chlorinecontact .chamber • Tablet Dechlorination • -Dual sludge holding tanks The facility is located sit -the Eden Glen Mobile `Pillage WWTP on NCSR 1734 north of ' Weaverville near the Reem6 Creek Township in Buncombe County. 2 of 2 ` Form-0 912013 -"rA*CqCf omot I -rjfli I k� a • NPDES APPLICATION - FORM D For privately -owned treatment systems treating 1009/6 domestic. wastewaters <1.0 MGtrD .. 10. Flow Information: Treatment Plant Design .flow 0.015 MGD -Annual Average daily flow. '.0075 MdD (for -the previous 3 years) Maximum daily flow .0080 MdD (for the previous 3 years) 11. Is this facility located on Iindian country? ❑ Yes No 12. Effluent Data AZW APPLICANTS. Provide data for the parameters listed. Fecal Coliform, Temperature and pl-I 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. RENEWAL APPLICANTS: Provide the highest single reading (Daily Maxitnum) and Monthly Average over the na.0.g6 mnnths for narameters mirrentlu in. unur nermit._ Mark other narameters WA". Parameter Daily Mwdmum Monthly Avers a Units of Measurement Biochemical Oxygen Demand ($OD5) 35 16:.3 Fecal Coliform . 268 100.5 Total Suspended Solids 38.5 27.1 Temperature. (Summer) 24 24 Temperature. (Winter) 17 16.7 pH i 7.6 17.2 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 NC0068152 Dredge or fill (Section 404 or CWA) PSD (CAA) Other ' Non -attainment program (CAA) 14. APPLICANT CERTIFICATION I certify that 1. 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. 1ZL Printed name of Person Signing Title P rop. $ sn > North Carolina General Statute.'143-215.6 (b)(2X states: Any person who knowingly makes any false statement representation, or certification In any application, record, report,'plan, or otherdocument files or required to be maintained under Article 21 or regulations of the Environmental Management Commission Implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate. any recording. or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall'be guilty of a misdemeanor punishable by.a fine not to exceed $25,000, or by Imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by'a fine of not more than $26,000 or -Imprisonment not more than 5 years, or both, for a similar offense.) 4 of 4 Form-D 9/2013. P ENVIRONMENTAL . � tYrwraWaauwata6ewlon , Sludge Management Plan; February 2, 2016 Re: NPDES Permit $0000068152 Dry Ridge Properties, LLC Dan Arnold Eden Glen PO BOX 11 .BarnardsvdIe NC/ 28709 Sludge is'pumped Gut of the digester and clarifier. The solids are pumped and hauled by . a licensed septage management. firm. The solids are disposed of at a local municipality facility. Signature: �/ i i Q•�i� T Mar1-*TPaanP Fnvirnnm ifal TWd, Weaver, Charles From: Wiggs, Linda Sent: Wednesday, November 18, 2015 3:55 PM To: Davidson, Landon; Hennessy, John; Weaver, Charles Cc: Gregory, Sonia; Sledge, Bob; Corporon, Joe; Cantwell, Janet Subject: RE: backlogged & expired permits Just a bit more info on a couple of these permits to assist you when you talk about these at your staff meeting. Bob, since this will likely end up on your plate since you are our ROC, NCO075388 and NCO068152 last inspections were conducted by Janet and both were non -compliant. You may want to have a look at those inspection reports and touch base with Janet. I will touch base with Kathy Jimison on NC0069957, she did the last inspection and checked yes for the question about the permit renewal submitted. She met with the ORC and owner during that inspection and may have talked with them about the renewal. Q" (Aso Environmental Senior Specialist — Asheville Regional Office Water Quality Regional Operations Section NCDEQ — Division of Water Resources 828 296 4500 office 828 299 7043 fax Email: linda.wiggs(a)-ncdenr.gov 2090 U.S. Hwy. 70 Swannanoa, N.C. 28778 AI ca ' 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. From: Davidson, Landon Sent: Wednesday, November 18, 2015 3:07 PM To: Hennessy, John <john.hennessy@ncdenr.gov>; Weaver, Charles <charles.weaver@ncdenr.gov> Cc: Gregory, Sonia <Sonia.Gregory@ncdenr.gov>; Sledge, Bob <bob.sledge@ncdenr.gov>; Corporon, Joe <joe.corporon@ncdenr.gov>; Wiggs, Linda <linda.wiggs@ncdenr.gov> Subject: RE: backlogged & expired permits Thanks, I fully support that approach John. G. Landon Davidson, P.G. Regional Supervisor —Asheville Regional Office Water Quality Regional Operations Section NCDEQ — Division of Water Resources 828 296 4680 office 828 230 4057 mobile Landon. Davidson(a-)-ncdenr.gov 2090 U.S. Hwy. 70 Swannanoa, N.C. 28711 !-'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. From: Hennessy, John Sent: Wednesday, November 18, 2015 3:04 PM To: Davidson, Landon <landon.davidson@ncdenr.gov>; Weaver, Charles <charles.weaver@ncdenr.gov> Cc: Gregory, Sonia <Sonia.Gregory@ncdenr.gov>; Sledge, Bob <bob.sledge@ncdenr.gov>; Corporon, Joe <loe.corporon@ncdenr.gov> Subject: RE: backlogged & expired permits I think the best path forward is to send NOVs to all of them (with the exception of any that aren't discharging) for discharging without a permit. Technically, all of them have expired permits. We frequently have to ask multiple times and even them some folks don't send in an application. It takes staff time and we get limited result. So, I am hoping an NOV and possible CPA if they still don't respond will get some result. I plan to discuss with the ROCS at the next staff meeting and have them follow up with the RO before we send an NOV. If the facility is not discharging, then we may need to inactive the permit. Or, for the one where we don't have an address, we may need help getting one. In short, no need to do anything at this time. Bob will contact you later. John Hennessy Supervisor, Compliance and Expedited Permitting Unit Division of Water Resources Department of Enviornmental Quality 919-807-6377 office iohn.hennessvna.ncdenr.00v 1617 Mail Service Center Raleigh, NC 27669-1617 fI C.- !'--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. From: Davidson, Landon Sent: Monday, November 16, 2015 2:46 PM To: Weaver, Charles <charles.weaver@ncdenr.gov>; Hennessy, John <john.hennessy@ncdenr.gov> Cc: Gregory, Sonia <Sonia.Gregorv@ncdenr.gov> Subject: RE: backlogged & expired permits You want us to provide some update on these? G. Landon Davidson, P.G. Regional Supervisor — Asheville Regional Office Water Quality Regional Operations Section NCDEQ — Division of Water Resources 828 296 4680 office 828 230 4057 mobile Landon. Davidson (d),ncdenr.gov 2090 U.S. Hwy. 70 Swannanoa, N.C. 28711 K. D-.-- ^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. From: Weaver, Charles Sent: Monday, November 16, 2015 2:31 PM To: Hennessy, John <john.hennessy@ncdenr.gov> Cc: Gregory, Sonia <Sonia.Gregorv@ncdenr.Rov>; Davidson, Landon <landon.davidson@ncdenr.gov> Subject: backlogged & expired permits Regarding the 5 backlogged permits you asked me about, there are no renewal applications logged into BIMS and no applications in the permit files. NCO075388 and NCO068152 were sent renewal reminders by me, which they received. The original a -mails and their proof -of -delivery receipts are attached. NCO069957 was not sent a renewal e-mail., as we had no e-mail address for the permittee. NCO087751 expired in December 2014. 1 wasn't sending the renewal reminders when that one would have been sent, as that was right after Dad died. NCO087751 has never constructed anything, as far as our files show. NCO055611 has a long enforcement history, as you know. I don't recall who was sending renewal reminders then, though it could have been me. I don't have any record of having sent one to her. Ms. Glenn's permit expired over two years ago. She has not paid an annual fee since 2006. I've copied Sonia on this message as she was a great help in tracking down past due applications. She may have had contact with these permittees more recently than I did. I've also copied Landon, as all of these sites are handled by the ARO. Charles H. Weaver Environmental Specialist N.C. Division of Water Resources N.C. Department of Environmental Quality 919-807-6391 charles.weaver(a)-ncdenr.gov (physical address) 512 North Salisbury Street, Raleigh, NC 27604 (mailing address) 1617 Mail Service Center, Raleigh, NC 27699-1617 s