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HomeMy WebLinkAboutNC0062553_Permit Issuance_20170829K?`rf Water Resources ENVIRONMENTAL QUALITY August 29, 2017 Ms. Sandy Hardy, Administrator Wade Hampton Property Owners Association P.O. Box 2286 Cashiers, NC 28717-2286 Dear Permittee: ROY COOPER Gowmor MICHAEL S. REGAN Smwam )- S. JAY ZIMMERMAN Di,eclo, Subject: Issuance of NPDES Permit NCO062553 Wade Hampton Golf Club WWTP Jackson County Class WW-2 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). The final permit includes the following significant changes from the existing permit: ➢ Section A. (3.) 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. 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:Ildeq.nc.gov/abouttdivisionslwater-resourceslwater-resources-permitslwasteivater-bmchlnpdes-wastewater-permits Y If you have any questions concerning this permit, please contact Emily Phillips at telephone number (919) 807-6479, or via e-mail [sarah.phillips@ncdenr.gov]. rely, S. Jay Zimmerman, P.G cc: NPDES Files Central Files Asheville Regional Office s Permit NCO062553 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 Wade Hampton Property Owners Association is hereby authorized to discharge wastewater from a facility located at the Wade Hampton Golf Club Off NC Highway 107 Southeast of Cashiers Jackson County to receiving waters designated as an unnamed tributary to Silver Run Creek in the Savannah 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 October 1, 2017. This permit and authorization to discharge shall expire at midnight on August 31, 2022. Signed this day August 2% 2017. Jay Zimmerman, P.G. Director, Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 7 Permit NCO062553 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 Wade Hampton Property Owners Association is hereby authorized to: 1. Continue to operate an existing 0.125 MGD wastewater treatment system which includes the following components: ♦ Digestor ♦ Aeration ♦ Clarifier ♦ Tablet chlorination ♦ Chlorine contact chamber ♦ Tablet dechlorination ♦ Flow recorder The facility is located southeast of Cashiers at the Wade Hampton Golf Club WWTP, off of NC Highway 107 in Jackson County. 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Silver Run Creek, classified C-Trout waters in the Savannah River Basin. Page 2 of 7 Permit NCO062553 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 monitored5 by the Permittee as specified below: :� �_ �:, 4 ��"IENT CHARA gTERI:ST�CS<i s y—f �- ', ,.r 6 y � i ..!�.Y; �aa�neteGode �. y ` . , _� r ,i �� fIITS H �.�. a•`r .h:+— :. Y,, '-.Y�i..,.+.Lu. ' D it° o� Ep er"r a With T 11 ONIIAaORIti G RE IRE ENTS tr ;- .�� ;k._..:.�.r:.v._.�.:1.;:r..'.i:.-t--'s-'-... M eme. �r t 'Sample = Samp a `L c t�on1. F e ue �c _t. . , _. e Flow 50050 _ 0.125 MGD� Continuous Recording Influent or Effluent 30.0 mg/L 45.0 mg/L Weekly Composite Effluent BOD, 5-day (20°C) C0310 30.0 mg/L 45.0 mg/L Weekly Composite Effluent Total Suspended Solids C0530 2/Month Composite Effluent NH3 as N C0610 Dissolved Oxygen 00300 Weekly Grab Effluent, Upstream, & Downstream 200/100 ml 400/100 ml Weekly Grab Effluent Fecal Coliform (geometric mean) 31616 28 ug/L- 2/Week Grab Effluent Total Residual Chlorine (TRC)2 50060 Temperature (°C) 00010 Weekly Grab Upstream & Downstream Temperature (°C) 00010 Daily Grab Effluent Semi -Annually Composite Effluent Total Nitrogen (NO2+NO3+TKN) 00600 Total Phosphorus 00665 Semi -Annually Composite Effluent Quarterly Composite Effluent Chronic Toxicity3 TGP313 pH4 00400 1 Weekly Grab Effluent Footnotes: 1. Upstream = at Highway 107; Downstream = at Highway 107 2. The Division shall consider all effluent TRC values reported below 50 ug/ 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 pg/L. 3. Chronic Toxicity (Ceriodaphnia) P/ F at 34%, March, June September, December; See A. (2.). 4. The pH shall not be less than 6.0 standard units nor. greater than 9.0 standard units. 5. The Permittee shall submit discharge monitoring reports electronically using the Division's eDMR system [see A(3.)]. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 3 of 7 Permit NCO062553 A. (2.) CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY) [15A NCAC 02B.0200] The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 34%. The permit holder shall perform at a minimum, guarterty monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised December 2010, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised- December 2010) or subsequent versions. The tests will be performed during the months of March, June, September, and December. These months signify the first month of each three-month toxicity testing quarter assigned to the facility. Effluent sampling for this testing must be obtained during representative effluent discharge and shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -December 2010) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic - Value. Additionally, DWR Form AT-3 (original) is to be sent to the following address: Attention: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, NC 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Water Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Assessment of toxicity compliance is based on the toxicity testing quarter, which is the three month time interval Page 4 of 7 Permit NCO062553 that begins on the first day of the month in which toxicity testing is required by this permit and continues until the final day of the third month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Resources indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. 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 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. (2.1 and Section E. (5.) (all 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 Page 5 of 7 Permit NCO062553 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. 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 122.410)(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 Z 10/22/2015 24954/national pollutant-discharge-elimination-system-npdes-electronic reportin 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 Page 6 of 7 Permit NCO062553 - 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 4. Signatory Requirements [Supplements Section B. (11.1 (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. (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/­`divisionslwater-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. (6.1] 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 Wade Hampton Golf Club WWTP Receiving Stream: UT to Silver Run Creek Latitude: 35°04'57" N Sub -Basin: 03-13-02 Longitude: 830 04' 10" W Drainage Basin: Savannah River Basin Stream Class: C-Trout Facility Location (not to scale) NPDES Permit NCO062553 North Jackson County FACT SHEET EXPEDITED - PERMIT RENEWAL NCO062553 — Class 2 Basic Information for Expedited Permit Renewals Permit Writer/Date Emily Phillips / NPDES / June 21, 2017 Permit Number - Class NC0062553 — Class 2 Flow 0.125 MGD [310 people] Owner Wade Hampton Property Owners Association Facility Name Wade Hampton Golf Club WWTP Type of Waste 100 % domestic Basin Name/Sub-basin number Savannah River Basin / 03-13-02 Receiving Stream Silver Run Creek [segment 4-14-1] Stream Classification in Permit C-Trout Does permit need Daily Max NH3 limits? No Does permit need TRC limits/language? No Does permit have toxicity testing? Yes, with one failure in 2012 (see below). Does permit have Special Conditions? No Does permit have instream monitoring? Yes (D.O. & Temperature) 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 June 7, 2017 New expiration date August 31, 2022 Changes to current permit? Updated map, added eDMR language, & added regulatory citations Data Review -- Reviewed BIMS data from 2012 through present. Aquatic toxicity permit limit violation in 2012, which proceeded to NOV. A., Filed with: NCDENR- DIVISION OF WATER RESOURCES Address: 1617 MAIL SERVICE,CENTER RALEIGH NC 27699 Date: 07/14/2017 TOTAL COST: $247.85 RECEIVEDINCDEQIDWR JUL 2 5 20il Water Ca Sect an Permitting .Invoice / Affidavit Crossroads Chronicle P.O. Box 1040 Cashiers North Carolina 28717 Phone: 828-743-5101 Fax: 828-743-4173 STATE OF NORTH CAROLINA JACKSON COUNTY AFFIDAVIT OF PUBLICATION Personally appeared before the undersigned, Rachel Hoskins, who having been duly sworn on oath that she is Regional Publisher of The Crossroads Chronicle, and the following legal advertisement was published in The Crossroads Chronicle newspaper, and entered as second class mail in the Town of Cashiers in said county and state; and 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 Crossroads Chronicle newspaper on the following dates: PUBLIC NOTICE NORTH CAROL 07/05/2017 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 I-597 of the General Statues of North Carolina and was a qualified newspaper within the meaning of the Section I-597 of the General Statues of North Carolina. Sworn to and subscribed before me this 14th day of July, 2017 �M4 d4c,'-' U 7 -1'1 My Commision Expires: Notary Public mod, ,q„n Ljh,le. y Ann White ARY PUBLIC [MaEco?nounty, North Carolina ion Expires September 5, 2019 1/1 furnished farm house, non smoking. Yellow Mountain area. $850/mo includes utilities. $250 pet deposit with approved dog. $500 security deposit. References leave message 828-743-3676 • FOR RENT Glenville Commercial building 38 X 38. Located in very secure gated storage site with security cameras and key pad access. 1,444 Sq. Ft, open floor plan. 16X12 bay doors. $575 per month plus security deposit. 828-743-0811 or 561-289.8298. EM61104.2 ZIM TRILLIUM CC MEMBERSHIP Full Trillium Membership thru LLC. Can be resold at any time. Call (828)743.3964 CULLASAJA CLUB LOT 1.30 acre view lot in Cullasaja Club $59,900. Membership available subject to club ap- proval. 954.649.7484 Cashiers Valley Community Council, a non-profit organization that is responsible for maintaining the Community Center, Thrift Shop, and the surrounding property, is having their annual meeting Wed., July 12th, 2017 5:30 in the library's main conference room. Officers will be elected for the Board. All who are Interested are invited to attend. #350487 6/28/17-7/5/17 Public Notice North Carolina Environmental Management Commission/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit The North Carolina Environmental Menagement Commission proposes to Issue a NPDES wastewater discharge permit to the person(s) listed below. Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC sion of Water Resources (DWR) may hold a public hearing should there be a significant degree of public Interest. Please mail comments and/or information requests to DWR at the above address. Interested persons mayy 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 websRe: http://deq.nc.gov/abouVdivisions/ water-resoumes/water-resources- permits/wastewater- branch/npdes-wastewater/public- notices,or by calling (919) 807- 6397. The Wade Hampton Property Owner's Association requested renewal of Permit NG0062553 for the Wade Hampton Golf Club WWTP in Jackson County; this discharge Is treated wastewater to an unnamed tributary to Silver Run Creek in the Savannah River Basin. Cullasaja Homeowners' Association Inc. has requested renewal of permit NC0064416 for Cullasaja Homeowners' Association WWTP, Jackson County. This permitted facility discharges treated wastewater to Norton MITI Creek, Savannah River Basin. Cedar Beach Investment Group, LLC, permit number NC0068918, has applied for renewal of its permit discharging to the Horsepasture River In the Savannah River Basin.Public Notice North Carolina Environmental Management Commission/NPDES Unit 1617 Mail Service Center Raleigh, NO 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit The North Carolina Environmental Management Commission proposes to Issue a NPDES wastewater discharge permit to the person(s) listed below. Written comments regarding the proposed permit will be accepted until 30 days after 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 significant degree of public interest. Please mail comments 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.nc.gov/about/dMsions/ water-resou rces/water-resou rces- permits/wastewater- branch/npdes-wastewater/public- notices,or by calling (919) 807- 6397. The Wade Hampton Property Owners Association requested renewal of Permit NC0062553 for the Wade Hampton Golf Club WWTP in Jackson County; this discharge is treated wastewater to an unnamed tributary to Silver Run Creek in the Savannah River Basin. Cullasaja Homeowners' Association Inc. has requested renewal of permit NC0064416 for Cullasaja Homeowners' Association WWTP, Jackson County. This permitted facility discharges treated wastewater to Norton Mill Creek, Savannah River Basin. Cedar Beach Investment Group, LLC, permit number NC0068918, has applied for renewal of its permit discharging to the Horsepasture River in the Savannah River Basin.Public Notice North Carolina Environmental Management Commission/NPDES Unit 1617 Mall Service Center Raleigh, NO 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit The North Carolina Environmental Management Commission proposes to Issue a NPDES wastewater discharge permit to the person(s) listed below. Written comments regarding the proposed permit will be accepted until 30 days after 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 significant degree of public interest. Please mall comments and/or ENTERTAINMENT Wednesday, July 5, 2017 — Crossroads Chronicle — Page 5B information requests to DWR at the above address. Interested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NO to review information on file. Additional information on NPDES permits and this notice may be found on our website: http://deq.nc.gov/abouVdivisions/ water-resources/wate r-resources- ppermits/wastewater- branch/npdes-wastewater/publ ic- notices,or by calling (919) 807- 6397. The Wade Hampton Property Owner's Association requested renewal of Permit NC0062563 for the Wade Hampton Golf Club WWTP in Jackson County; this discharge is treated wastewater to an unnamed tributary to Silver Run Creek in the Savannah River Basin. Cullasaja Homeowners' Association Inc. has requested renewal of permit NC0064416 for Cullasaja Homeowners' Association WWTP, Jackson County. This permitted facility discharges treated wastewater to Norton Mill Creek, Savannah River Basin. Cedar Beach Investment Group, LLC, permit number NC0068918, has applied for renewal of its ppermit discharging to the Horsepasture River in the Savannah River Basin.Publlc Notice North Carolina Environmental Management Commission/NPDES Unit 1617 Mail Service Center Raleigh, NO 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit The North Carolina Environmental Management Commission proposes to issue a NPDES wastewater discharge permit to the person(s) .listed below. Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice. The Director of the NO Division of Water Resources (DWR) may hold a public hearing should there be a significant degree of public Interest. Please mail comments and/or information requests to DWR at the above address. Interested persons may vthe DWR at 512 N. Salisbury isit Street, Raleigh, NC to review information on file. Additional Information or NPDES permits and this notice may be found on our websf e: hftp://deq.nc.gov/about/divisions/ water-resou rces/water-resources- permits/wastewater- b ranch/n pdes-wastewater/public- notices,or by calling (919) 807- 6397. The Wade Ham pton Property Owners Association requested renewal of Permit NC0062553 for the Wade Hampton Golf Club WWTP in Jackson County; this discharge is treated wastewater to an unnamed tributary to Silver Run Creek in the Savannah River Basin. Culfasaja Homeowners' Association Inc. has requested renewal of permit NC0064416 for Cullasaja Homeowners' Association WWTP, Jackson County. This permitted facility discharges treated wastewater to Norton Mill Creek, Savannah River Basin. Cedar Beach Investment Group, LLC, permit number NC0068918, has applied for renewal of Its permit discharging to the orsepasture River in the Savannah River Basin. RA"lla- fiddiA Qfavc gr� ® Water Resources ENVIRONMENTAL OLIALITY June 27, 2017 MEMORANDUM To: Randy Hintz NC DENR / DWR / Public Water Supply Asheville Regional Office From: Emily Phillips NPDES Unit Subject: Review of Draft NPDES Permit NCO062553 Wade Hampton Golf Club WWTP Jackson County ROY COOPER Governor MICHAEL S. REGAN S. JAY ZIMMERMAN 0,,em, Please indicate below your agency's position or viewpoint on the draft permit and return this form by July 27, 2017. 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) xI 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. ❑ Concurs with issuance of the above permit, provided the following conditions are met: ❑ Opposes the issuance of the above permit, based on reasons stated below, or attached: Signed " " a P'".- for Randy Hintz Date: June 2. 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.ncdem.org/web/wq Total a of pages: Entered Into SDWIS at RO by: NC Department of Environmental Quality Division of Water Resources, Public Water Supply Section (name) (date) SITE VISIT REPORT Water System Name: Wade Hampton Golf Club WWTP Water system No: NC-01501 ZJ Site Visit Primary Reason: (check only one reason) Date of Visit: n7/1712D17 (MWDD/YYYY) Sanitary Survey (SNSV) Sanitary Hazard Investigation (SHAZ) Compliance Assistance (CMPA) Water Treatment Plant Site Visit (TRTP) Training (TRNG) Emergency Assistance (EMRG) Engineering DeterminatloNAdvice/Plan Review (ENGR) Investigation (Complaint/Violation/etc.) (INVG) Laboratory Inspection (tABI) Informal System Inspection (INFO Permit (Qualifintlon/ReNew/Compliance) (PRMT) PWSS Staff: Don Price Person(s) Contacted: Sandy Hardy Sample Collection (SMPL) Site Inspection (SITE) Technical Assistance (nonspecific) (TECH) Source Water Inspection (SRCE) Variance/Exemption Related (VAEX) Localional Data Collection (LOCD) Formal Enforcement (FENF) Wellhead Protection Program (WHPP) Follow-up to Formal Enforcement (FUFE) State Revolving Fund (SRF) Informal Enforcement (IENF) Capacity Development Assessrnent (CAPD) Comprehensive Performance Evaluation (CPF) Watershed Evaluation (WSHD) (CPEV) Construction Inspection (CNST) P Cross -Connection Inspection/Investigation (XCON) Operation & Maintenance (OM) Public Hearing (PUBH) Needs Survey (NEED) Records Review (RCDR) If > 1 staff member, list primary first. Comments in General (comments must not exceed 300 words): Reviewed site for renewal of NPDES permit NCO062553; Wade Hampton Golf Club WWTP Pit. And site ok; advised to renew NPDES permit. MEDIATE Attention Needed by Data Entry (to record chancres as indicated): Activity Status (Deactivation, Reactivation) Legal Entity Entry Point Population — effects compliance only Source Activity Status WS Name State Type Treatment Plant Activity Status New System DENR 4800 (Revised 092015) Public Water Supply Section FACT SHEET EXPEDITED - PERMIT RENEWAL NCO062553 — Class 2 Basic Information for Expedited Permit Renewals Permit Writer/Date Emily Phillips / NPDES / June 21, 2017 Permit Number.- Class NC0062553 — Class 2 Flow 0.125 MGD [310 people] Owner Wade Hampton Property Owners Association Facility Name Wade Hampton Golf Club WWTP Type of Waste 100 % domestic Basin Name/Sub-basin number Savannah River Basin / 03-13-02 Receiving Stream Silver Run Creek [segment 4-14-1] Stream Classification in Permit C-Trout Does permit need Daily Max NH3 limits? No Does permit need TRC limits/language? No Does permit have toxicity testing? Yes, with one failure in 2012. Does permit have Special Conditions? No Does permit have instream monitoring? Yes (D.O. & Temperature) 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 June 7, 2017 New expiration date August 31, 2022 Changes to current permit? Updated map, added eDMR language, & added regulatory citations Data Review -- Reviewed BIMS data from 2012 through present. Aquatic toxicity permit limit violation in 2012, which proceeded to NOV. Water Resources ENVIRONMENTAL QUALITY June 07, 2017 Ms. Sandy Hardy, Administrator Wade Hampton Property Owners Association PO Box 2286 Cashiers, NC 28717 ROY COOPER Govenror MICHAEL S. REGAN Se.etap S. JAY ZIMMERMAN Dveaor Subject: Permit Renewal Application Application No. NCO062553 Wade Hampton Golf Club WWTP Jackson County Dear Ms. Hardy: The Water Quality Permitting Section acknowledges receipt of your permit application and supporting documentation received on June 07, 2017. The primary reviewer for this renewal application is Emily Phillips. The primary reviewer will review your application, and she will contact you if additional information is required to complete your permit renewal. Per G.S. 150B-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. Please respond in a timely manner to requests for additional information necessary to complete the permit application. If you have any additional questions concerning renewal of the subject permit, please contact Emily at 919-807-6479 or Sarah.Phillips@ncdenr.gov. cc: Central Files NPDES Asheville Regional Office Sincerely, ZOO" %&#6o Wren Thedford Wastewater Branch Statc of North Caroline I avir0000ntw Quality I Wooer R,s , 1617 Mad Service Center I R11169b, North Cttrolou 27699-1617 919-807-6300 WADEHAmPTON PROPERTY OWNERS'AssoCIATION �;i tiMA1111irs-iTt ) 'I JUN 0 7 20111 May 31, 2017 Water dual Wren Thedford y Parmutin9 Section NCDENR/DWR/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 RE: NPDES Permit NCO062553 Wade Hampton Golf Club Dear Mr. Thedford, I am writing this letter on behalf of the Wade Hampton Property Owners' Association. The purpose of this letter is to request the renewal of the above referenced permit. There have been no changes at the facility since the issuance of the last permit. Thank you in advance for your time and consideration. If you have any questions or need additional information, I can be reached by email at wadehamptonpoa email.com or by phone (828-743-989S). Kindest regards, IZA-4—� "Aj�e— Sandy Hardy Administrator Wade Hampton Property Owners' Association PO BOX 2286 - CASHIERS, NORTH CAROLINA 28717.828-743-9895 - wadehamptonpoa@gmail.com 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 00006255A If you are completing this form in computer use the TAB key or the up - down arrows to move from one field to the nead. To check the boxes, click your mouse on top of the box Otherwise, please print or type. 1. Contact Information: Owner Name Wade Hampton Property Owners Association Facility Name Wade Hampton Golf Club WWTP Mailing Address PO BOX 2286 REECEIVEDUDEUDWR City Cashiers �� ��� �'� 2017 State / Zip Code NC / 28717 Telephone Number (828)743-9895 Vatet-eSect Permitting ion Fax Number e-mail Address wadehamptonpoa@gmail.com 2. Location of facility producing discharge: Check here if same address as above ❑ Street Address or State Road Off NC Hwy 107 City Cashiers State / Zip Code NC / 28717 County Jackson 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 ORQ 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 FOMI-D 9/2013 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 applyp Industrial ❑ Number of Employees Commercial ❑ Number of Employees Residential ® Number of Homes 155 School ❑ Number of Students/ Staff Other ❑ Explain: Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): School Number of persons served: 310 S. Type of Collection system ® Separate (sanitary sewer only) ❑ Combined (storm sewer and sanit ary sewer) 6. Outfall Information: Number of separate discharge points 1 Outfall Identification number(s) 001 Is the outfall equipped with a diffuser? ❑ Yes ® No ?. Name of receiving stream(s) (�W apnlieants. Provide a map showing the exact location of each outfaUp. Silver Run 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 sufficierL4 attach the description of the treatment system in a separate sheet of paper. The Wastewater treatment facility consists of digester, aeration, clarifier, tablet chlorination, chlorine contact chamber, tablet dechlorination and flow recorder. W3 Form-D 9QO13 NPDES APPLICATION - FORM D For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD 10. Flow Information: Treatment Plant Design flow 0.125 MGD Annual Average daily flow 0.0063 MGD (for the previous 3 years) Maximum daily flow 0.0298 MGD (for the previous 3 years) 11. Is this facility located on Indian country? ❑ Yes ® No 12. Effluent Data .A RW APPUCANTS. 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 move than one analysis is reported, report daily maximum and monthly average. If only one analysis is reported, report as daily maximum. RENEWAL APPLICA IM. Provide the highest single reading (Daily Maximum) and Monthly Average over the past 36 months for Darameters Qlrrentlu in »nur no mit anri AV - ---- - ----- Parameter - — .—. Daily Maximum ru varW l etas Montildy Average lid!3 . Units of Measurement Biochemical Oxygen Demand (BODs) 27 8 Mg/L Fecal Coliform 292 53 # 100 Ml Total Suspended Solids 34 16.3 Mg/L Temperature (Summer) 27.2 24.6 C Temperature (Winter) 18.3 15.5 C PH 7.7 NA units 13. List all permits, construction approvals and/or applications: Type Permit Number Type Hazardous Waste (RCRA) UIC (SDWA) NPDES NCO062553 PSD (CAA) Non -attainment -program (CAA) 14. APPLICANT CERTIFICATION NESHAPS (CAA) Ocean Dumping (MPRSA) Dredge or fill (Section 404 or CWA) Other Permit Number I certify that I am familiar with the Information contained In the application and best of my knowledge and belief such information is tme, complete, and accurate. So�ay-a- 14 A �tj; �`�Printed name of Person Signing 24k-A-� S-1-30117 Signature of Applicant oate that to the Borth Carolina General Statute 143-215.6 (b)(2) states: Any person who knowingly makes any false statement representation, or certificallon 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 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 of 3 Fort-D 9/2013