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HomeMy WebLinkAboutNC0084441_Fact Sheet_20231011FACT 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 Siying Chen 5/31/2023 Permit Number NCO084441 Facility Name / Facility Class SmokyMountain Country Club WWTP / WW-2 Count / Regional Office Swain / ARO Basin Name / Sub -basin number Little Tennessee / 04-04-02 Receiving Stream / HUC Conley Creek Connell Creek / 060102030304 Stream Classification / Stream Segment C; Tr / 2-79-52 Does permit need Daily Maximum NH3 limits? Already resent Does permit need TRC limits/language? Already resent Does permit have toxicity testing? IWC (%) if so No Does permit have Special Conditions? No Does permit have instream monitoring? Yes — Temperature and D.O. Is the stream impaired on 303(d) list)? No Any obvious compliance concerns? Two NOVs during the permit cycle Changes in draft permit? Added WWTP classification Updated eDMR requirements Added effluent turbidity monitoring Updated receiving waters' name Updated outfall ma New expiration date 10/31/2027 Comments on Draft Permit? SELC commented on trout waters temperature 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 Combliance 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/l will be treated as zero for compliance purposes." Fact Sheet for Permit Renewal May 2022 -- NPDES Permit NCO084441 - Page 1 Section 1. Facility Overview: This facility is a minor facility (flow < 1 MGD) discharging 100% domestic wastewater with a design capacity of 0.06 MGD. This WWTP utilizes the following treatment components: ♦ Equalization basin ♦ Two aeration basins ♦ Two clarifiers ♦ Chlorine disinfection ♦ Dechlorination system ♦ Sludge holding ♦ Continuous flow monitoring After receiving an Authorization to Construct permit from the Division, the facility can construct the necessary components to expand total treatment capacity to 0.12 MGD. Section 2. Compliance History (November 2017 — June 2023): One NOV for TRC monitoring frequency violation in June 2018. One NOV for O&M (rusted parts, excessive solids level), equalization basin (the pump and floats are broken), and effluent sampling (incorrect aliquots are being collected and the sampling fridge was broken) violations detected during compliance inspection in April 2022. Section 3. Chances from urevious uermit to draft: • Added facility grade in A. (1). • Updated eDMR footnote in A. (1) and A. (2) and language in A. (3). • Added effluent monitoring for turbidity to determine compliance with 15A NCAC 0213.0211 (2 1) in A. (1) and A. (2). • Updated name of receiving waters in permit cover sheet and supplement to permit cover sheet. • Updated outfall map and outfall location. Section 4. Comments received on draft permit: SELC submitted comment on behalf of MountainTrue, the North Carolina Chapter of Trout Unlimited, North Carolina Wildlife Federation, Watauga Riverkeeper, and the Southern Environmental Law Center on August 18, 2023, in regards of the temperature standard in trout waters. SELC raised concerns about not having a temperature standard in the permit, even though the permittee expects to discharge effluent warmer than the maximum in -stream temperature allowed to protect the receiving streams' uses as trout waters. In response to this, NPDES permitting unit management discussed and decided that 100% domestic discharges do not qualify as a " heated liquid" as stated in the rule, and thus no trout water temperature standards should be applied to this permit. Fact Sheet for Permit Renewal May 2022 -- NPDES Permit NCO084441 - Page 2 Section 5. Changes from draft to final: • No change to final permit. Fact Sheet for Permit Renewal May 2022 -- NPDES Permit NCO084441 - Page 3 Invoice / Affidavit Smoky Mountain Times Post Office Box 730 Bryson City, NC 28713 STATE OF NORTH CAROLINA COUNTY OF SWAIN AFFIDAVIT OF PUBLICATION Personally appeared before the undersigned, Rachel Hoskins, who having been duly sworn on oath that she is the Regional Publisher of the Smoky Mountain Times, and the following legal advertisement was published in the Smoky Mountain Times newspaper, and entered as second class mail in the Town of Bryson City 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 Smoky Mountain Times newspaper on the following dates: SMCC WASTEWATER PERMIT PUBLIC NOTICE NORTH CAROL 07/20/2023 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. Signature of erson making affidavit Sworn to and subscribed before me this 20th day of July, 2023. ``\\\\Uu 11 a Il1j,.11 ONE M, �Q•,�.,....., 41,c� •�� Notary Public _ = J-•: My Commission Expires: Abe` Ic ����, cUUNN, N� o°• Total Cost of Advertisement: $62.19 Filed With: NCDEQ-DWR Address: WATER QUALITY SECTION 1617 MAIL SERVICE CENTER RALEIGH NC 27699-1617 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 NC0084441 Smoky Mountain Country Club WWTP. 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 27604 to review the information on file. Additional information on NPDES permits and this notice may be found on our website: hftps://deq.nc.gov/public-notices- hearings,or by calling (919) 707- 3601. Conleys Creek Limited Partnership [1112 Conleys Creek Road, Whittier, NC 28789] has requested renewal of permit NC0084441 for its Smoky Mountain Country Club WWTP located at 1112 Conleys Creek Road, Whittier, NC 28789 in Swain County. This permitted facility discharges treated domestic wastewater to Connelly Creek in the Little Tennessee River Basin. Currently Total Residual Chlorine is water quality limited. This discharge may affect future allocations in this portion Of the Little Tennessee River Basin. NC Division of Water Resources Attn: Wren Thedford 1617 Mail Service Center Raleith, NC 27699-1617 07/20/2023 770514 NH3/TRC WLA Calculations Facility: Smoky Mountain Country Club WWTP PermitNo. NCO084441 Prepared By: Siying Chen Enter Design Flow (MGD): 0.06 Enter s7Q10 (cfs): 4.21 Enter w7Q10 cfs : 4.94 Total Residual Chlorine (TRC) Daily Maximum Limit (ug/1) Ammonia (Summer) Monthly Average Limit (mg NH3-N/1) s7Q10 (CFS) 4.21 s7Q10 (CFS) 4.21 DESIGN FLOW (MGD) 0.06 DESIGN FLOW (MGD) 0.06 DESIGN FLOW (CFS) 0.093 DESIGN FLOW (CFS) 0.093 STREAM STD (UG/L) 17.0 STREAM STD (MG/L) 1.0 Upstream Bkgd (ug/1) 0 Upstream Bkgd (mg/1) 0.22 IWC (%) 2.16 IWC (%) 2.16 Allowable Conc. (ug/1) 787 Allowable Conc. (mg/1) 36.3 Ammonia (Winter) Monthly Average Limit (mg NH3-N/1) Fecal Coliform w7Q10 (CFS) 4.94 Monthly Average Limit: 200/100ml DESIGN FLOW (MGD) 0.06 (If DF >331; Monitor) DESIGN FLOW (CFS) 0.093 (If DF<331; Limit) STREAM STD (MG/L) 1.8 Dilution Factor (DF) 46.27 Upstream Bkgd (mg/1) 0.22 IWC (%) 1.85 Allowable Conc. (mg/1) 85.7 Total Residual Chlorine 1. Cap Daily Max limit at 28 ug/I to protect for acute toxicity Ammonia (as NH3-N) 1. If Allowable Conc > 35 mg/I, Monitor Only 2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals) 3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis) If the allowable ammonia concentration is > 35 mg/L, no limit shall be imposed Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) NH3/TRC WLA Calculations Facility: Smoky Mountain Country Club WWTP PermitNo. NCO084441 Prepared By: Siying Chen Enter Design Flow (MGD): 0.12 Enter s7Q10 (cfs): 4.21 Enter w7Q10 cfs : 4.94 Total Residual Chlorine (TRC) Daily Maximum Limit (ug/1) Ammonia (Summer) Monthly Average Limit (mg NH3-N/1) s7Q10 (CFS) 4.21 s7Q10 (CFS) 4.21 DESIGN FLOW (MGD) 0.12 DESIGN FLOW (MGD) 0.12 DESIGN FLOW (CFS) 0.186 DESIGN FLOW (CFS) 0.186 STREAM STD (UG/L) 17.0 STREAM STD (MG/L) 1.0 Upstream Bkgd (ug/1) 0 Upstream Bkgd (mg/1) 0.22 IWC (%) 4.23 IWC (%) 4.23 Allowable Conc. (ug/1) 402 Allowable Conc. (mg/1) 18.7 Ammonia (Winter) Monthly Average Limit (mg NH3-N/1) Fecal Coliform w7Q10 (CFS) 4.94 Monthly Average Limit: 200/100ml DESIGN FLOW (MGD) 0.12 (If DF >331; Monitor) DESIGN FLOW (CFS) 0.186 (If DF<331; Limit) STREAM STD (MG/L) 1.8 Dilution Factor (DF) 23.63 Upstream Bkgd (mg/1) 0.22 IWC (%) 3.63 Allowable Conc. (mg/1) 43.8 Total Residual Chlorine 1. Cap Daily Max limit at 28 ug/I to protect for acute toxicity Ammonia (as NH3-N) 1. If Allowable Conc > 35 mg/I, Monitor Only 2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals) 3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis) If the allowable ammonia concentration is > 35 mg/L, no limit shall be imposed Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) MONITORING REPORT(MR) VIOLATIONS for: Permit: nc0084441 MRS Betweei 11 - 2017 and 6 - 2023 Region: % Facility Name: % Param Nam(% County: % Major Minor: % Report Date: 06/05/22 Page 1 of 1 Violation Category:% Program Category: Subbasin: % Violation Action: % PERMIT: NCO084441 FACILITY: Conleys Creek Limited Partnership - Smoky Mountain COUNTY: Swain REGION: Asheville Country Club Monitoring Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 06-2018 001 Effluent Chlorine, Total Residual 06/02/18 2 X week ug/I Frequency Violation Proceed to NOV SOUTHERN 48 Patton Avenue, Suite 304 Telephone 828-258-2023 ENVIRONMENTAL Asheville, NC 28801 Facsimile 828-258-2024 LAW CENTER August 17, 2022 Via Email Charles Weaver and Siying Chen N.C. Dept. of Environmental Quality Division of Water Resources Water Quality Permitting Section 1617 Mail Service Center Raleigh, NC 27699-1617 publiccomments@ncdenr.gov Re: Application of the trout waters temperature standard in draft NPDES Permit Nos. NC0078697, NC0070394, NC0084441, and NC0023086. Dear Mr. Weaver and Ms. Chen: Please accept the following comments submitted on behalf of MountainTrue, North Carolina Trout Unlimited State Council, North Carolina Wildlife Federation, and the Southern Environmental Law Center related to the North Carolina Department of Environmental Quality's ("DEQ") failure to apply the required trout waters temperature standard in four recently noticed draft National Pollutant Discharge Elimination System ("NPDES") permits: Draft Permit Nos. NCO078697 (Six Oaks Complex WWTP), NCO070394 (Willowbrook Park WWTP), NCO084441 (Smoky Mountain Country Club WWTP), and NCO023086 (Fontana Dam WWTP). These permits would all authorize discharges into designated trout waters.' Proper application of the trout waters temperature standard is critical to protecting trout populations in North Carolina. Unfortunately, all four draft permits leave the affected populations at risk by failing to ensure trout streams remain sufficiently cool. I. Trout require cold, clean water to survive. Keeping water temperature in designated trout waters below certain thresholds is critically important because North Carolina's three species of trout —brook trout, brown trout, and rainbow trout —require cold, clean, oxygen -rich water to survive and thrive. Water temperature for these trout generally needs to be kept below 20 °C (68 OF).2 Unfortunately, past and ongoing land management practices threaten trout habitats, including by increasing stream 1 See NPDES Draft Permit Nos. NCO078697 (Six Oaks Complex WWTP) (July 25, 2023), at 2 (noting discharge into Green River, a Class B trout water and HQW in the Broad River Basin); NCO070394 (Willowbrook Park WWTP) (July 11, 2023), at 2 (noting discharge into Coweeta Creek, a Class B trout water in the Little Tennessee River Basin); NCO084441 (Smoky Mountain Country Club WWTP) (July 11, 2023) (noting discharge into Conleys Creek, a Class C trout water in the Little Tennessee River Basin); and NCO023086 (Fontana Dam WWTP) (Aug. 8, 2023), at 2 (noting discharge into the Little Tennessee River, a Class C trout water)- 2 Trout Species of North Carolina, Fly Fishing NC (accessed Dec. 16, 2022), https://www flyfishingnc.com/trout- species-of-north-carolina. Charlottesville Chapel Hill Atlanta Asheville Birmingham Charleston Nashville Richmond Washington, DC temperatures. As we explained in our comments on North Carolina's draft 2022 Clean Water Act Section 303(d) list, numerous trout streams routinely exceed safe water temperatures for trout.3 Climate change is exacerbating this problem by placing additional thermal pressure on water temperatures. By 2060, western North Carolina is predicted to see 10-20 more days each year with air temperatures above 35 °C (95 °F), increasing the potential for water temperatures to rise above 21.1 °C (70 'F)—levels that can be lethal to trout.4 This combination of past habitat loss, ongoing poor land management practices, and climate change poses an existential threat to many western North Carolina trout populations. Declines in trout populations —driven by increasing stream temperatures or otherwise — will hurt local economies. The total economic benefit of trout fishing in North Carolina is estimated at $383.3 million annually, supporting nearly 3,600 jobs.5 If trout habitats are further reduced, these economic benefits will be at risk. Overall, stream temperatures in North Carolina are increasing, and this trajectory is predicted to continue under a changing climate. To protect trout populations and the businesses that rely on them, North Carolina must take proactive steps to ensure trout waters remain sufficiently cold. IL North Carolina promulgated a temperature water quality standard to protect trout. Recognizing that trout require cold water, North Carolina exercised its authority under the Clean Water Act to develop a temperature water quality standard designed to keep trout streams cold. The Clean Water Act requires states to designate "uses" of waterbodies and promulgate standards to protect those uses. See 33 U.S.C. § 1313; 40 C.F.R. § 131.10; N.C. Gen. Stat. § 143-214.1. All waterbodies in North Carolina are subject to a temperature standard to protect their associated designated use. 15A N.C. Admin. Code 2B.0211(18). Some North Carolina waterbodies have been assigned a "trout waters" use. See 15A N.C. Admin. Code 2B.030 I (b)(3) (explaining trout waters classification); 40 C.F.R. § 131.10(c) ("States may adopt sub -categories of a use and set the appropriate criteria to reflect varying needs of such sub- categories of uses, for instance, to differentiate between cold water and warm water fisheries."). The temperature standard —for both trout waters and non -trout watersprovides that water temperature is: not to exceed 2.8 degrees C (5.04 degrees F) above the natural water temperature, and in no case to exceed 29 degrees C (84.2 degrees F) for mountain and upper piedmont waters and 32 degrees C (89.6 degrees F) for lower piedmont and coastal plain waters; the temperature for trout waters shall not be increased by more than s S. Envtl. L. Ctr., Comments on North Carolina's Draft 2022 § 303(d) List (Feb. 28, 2022). 4 Emma Johnson, Climate Change Challenges Trout Industry in North Carolina, Carolina Public Press (Feb. 17, 2021), https:Hcarolinapublicpress.org/42527/climate-change-challenges-trout-industry-in-north-carolina/. See also Kunkel, K.E., et al., North Carolina Climate Science Report (2020), available at https://ncics. org/wpcontent/uploads/2020/ 10/NC_Climate_Science_Report_FullReport_Final_revised_September20 20.pdf. 5 N.C. Wildlife Res. Comm'n, Mountain Trout Fishing: Economic Impacts on and Contributions to North Carolina's Economy (2015), available at https://www ncwildlife.org/Portals/0/Fishing/documents/Economic-Impacts-Trout- Fishing.pdf. .5 degrees C (0.9 degrees F) due to the discharge of heated liquids, but in no case to exceed 20 degrees C (68 degrees F). 15A N.C. Admin. Code 02B .0211(18). The standard has two parts —a delta limit and an absolute limit. In non -trout waters, the delta limit prohibits an increase attributable to a discharger of more than 2.8 °C above the natural water temperature. The absolute limit provides that temperature shall "in no case" exceed 29 °C in mountain and upper piedmont waters and 32 °C in lower piedmont and coastal plain waters regardless of the presence of permitted dischargers. The trout waters standard follows this same structure: Stream temperature may not be increased "by more than .5 degrees C ... due to the discharge of heated liquids" but "in no case" shall stream temperature exceed 20 °C. This makes sense because keeping trout waters below 20 °C—regardless of the presence of permitted dischargers —is critical to sustaining healthy trout populations. North Carolina's temperature standard, including for trout waters, is implemented in part through NPDES permits that regulate point source discharges by setting limits and monitoring requirements for a variety of water quality characteristics. 33 U.S.C. § 1342(a). State agencies with delegated authority to administer the NPDES program, such as DEQ, are responsible for ensuring NPDES permits identify and apply the correct water quality limits for the waterbody into which the permittee will be discharging effluent. In issuing a recent NPDES permit for a discharge into a designated trout water without the required temperature standards, DEQ explained it had concluded that "effluent from 100% domestic WWTPs [is] not a `heated liquid' as reference[d] in the rule" and, presumably, that the trout waters temperature standard therefore did not apply.6 This conclusion is unsupported by the text and the purpose of the rule; it is also irrelevant to the absolute limit set by the standard: Temperature in trout waters shall "in no case ... exceed 20 degrees C." 15A N.C. Admin. Code 2B.0211(18) (emphasis added). DEQ must include limitations in permits to ensure that discharges do not cause or contribute to an exceedance of the 20 °C standard, even if that discharge is not a "heated liquid." III. DEQ must ensure all four draft NPDES permits comply with the trout waters temperature standard. To comply with the Clean Water Act and state water quality standards, DEQ must ensure all four draft NPDES permits facilitate compliance with the temperature limits necessary to protect trout waters. The draft permits out for comment currently contain no language to prevent exceedances of those standards, despite in three cases (Willowbrook Park, Fontana Dam, and Six Oaks) newly including in -stream monitoring requirements for temperature. We applaud DEQ for taking notice of the importance of monitoring water temperature for the protection of trout 6 Fact Sheet for NPDES Permit No. NC0067318 (Jan. 13, 2023). 7 The third draft permit (for Smoky Mountain Country Club WWTP) continues to include temperature monitoring standards imposed in prior permitting cycles. waters. That said, Willowbrook Park's draft permit (and prior permit) require daily monitoring of effluent temperature,$ while Fontana Dam's, Six Oaks", and Smoky Mountain Country Club's draft permits only require weekly effluent temperature monitoring.10 All four permits should require daily effluent monitoring for temperature. But most importantly, the final documents must include permit limits to prevent violations of water quality standards, including the trout waters temperature standard. The draft permit for the Smoky Mountain Country Club WWTP exemplifies why permit limits for temperature are necessary. Smoky Mountain's application materials indicate an estimated summer maximum effluent temperature of 27 °C, far exceeding the 20-degree maximum set for trout waters." In fact, the discharge's average summer effluent temperature is 22.3 °C.12 These concerns are magnified by the draft permit's inclusion of provisional authorization to double the facility's design flow of 60,000 gallons per day to 120,000 gallons per day. 13 Similarly, Willowbrook Park's permit materials indicate an average summer temperature of 19.9 °C and a maximum summer temperature of 25 °C.14 There is therefore a substantial risk that both dischargers will violate both the delta and absolute temperature limits applicable to discharges to trout waters. To be clear, DEQ has no authority to issue NPDES permits that do not ensure compliance with water quality standards, including the trout waters temperature standard. See 33 U.S.C. § 1311(b)(1)(C) (requiring NPDES permits to include limitations "necessary to meet water quality standards"); 40 C.F.R. § 122.44(d)(1). Where draft permits fail to ensure compliance, those permits must be revised. Incorporating the trout waters temperature standard into permits is also important because DEQ has failed to correctly apply this standard when preparing its Clean Water Act Section 303(d) list. Section 303(d) requires states to identify waterbodies that are not meeting water quality standards, investigate the reasons for noncompliance, and develop a plan to remediate those problems. For several years, DEQ has wrongly applied in the Section 303(d) context the water quality temperature standard for mountain waters (29 °C) to designated trout waters protected by the 20 °C standard.15 The 2022 303(d) Integrated Report does not disclose which 8 See Draft NPDES Permit No. NCO070394 (July 11, 2023), at 3 (requiring "daily" monitoring frequency for effluent testing and weekly monitoring of temperature upstream and downstream of the discharge). 9 Six Oak's permit application should be denied outright. This facility has not been constructed despite receiving an Authorization to Construct in 1995. The permit application does not include information sufficient for DEQ to comply with requirements under 15A N.C. Admin. Code 2H.0107, and whatever information was provided in 1995 is now stale. The applicant can apply for a new NPDES permit when they are prepared to move forward with their project. 10 Draft NPDES Permit No. NCO084441, at 3; Draft NPDES Permit No. NC078697, at 3 (setting "weekly" frequency for both effluent and in -stream temperature monitoring) 11 Renewal Application for NPDES Permit No. NCO084441 (Smoky Park Country Club WWTP) (Mar. 21, 2023), at 13. 12 Id. " See Draft NPDES Permit No. NC0084441, at 2 (authorizing the permittee to "construct the necessary components to expand total treatment capacity to 0.12 MGD" pending a construction permit from the agency). 14 Renewal Application for NPDES Permit No. NCO070394 (Willowbrook Park WWTP) (Mar. 20, 2023), at 13. 15 See supra note 3. al standard DEQ applied to other receiving waters at issue in the draft NPDES permits. But the combination of these two errors —failure to include temperature standards in NPDES permits and failure to assess compliance with the correct temperature standard in the Section 303(d) context —generally risks jeopardizing trout populations. In summary, before finalizing any of these four permits, DEQ must ensure they facilitate compliance with the water quality temperature standard for trout waters. The most straightforward and thorough approach is to include language DEQ has already properly applied to other trout water discharge permits: "The instream temperature shall not be increased by more than 0.5 degrees C (0.9 degrees F) due to the discharge of heated liquids, but in no case to exceed 20 degrees C (68 degrees F). If the stream temperature exceeds 20 degrees C due to natural background conditions, the effluent cannot cause any increase in instream water temperature." This expression of the temperature standard, found in the most recent draft NPDES permit for the Buffalo Meadows WWTP, NPDES Permit No. NCO030325 (and others), correctly requires permittees to cause no further increase in temperature when stream temperature already exceeds trout water standards. IV. Conclusion North Carolina has some of the best and most at -risk trout habitat in the eastern United States. Ensuring viable trout populations persist in the future requires keeping trout streams clean and cold. To that end, DEQ must forthrightly apply the trout waters temperature standard in the final versions of NPDES Permit Nos. NC0078697, NC0070394, NC0084441, and NC0020386. Please notify Henry Gargan at hgargannselcnc.org or 828-258-2023 when DEQ issues final versions of these NPDES permits. We remain available as always to discuss our concerns. Sincerely, Henry Gargan Associate Attorney Southern Environmental Law Center hgargangselcnc.org Patrick Hunter Managing Attorney Southern Environmental Law Center 5 From: Mike Cornblum To: Chen, Siying Subject: [External] RE: NPDES Permit Issuance - Smoky Mountain Country Club WWTP (NC0084441) Date: Wednesday, October 11, 2023 3:26:25 PM Attachments: imaae002.a_na CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button located on your Outlook menu bar on the Home tab. Ms. Chen, I received, was able to open and view the document and have saved/printed a copy for my records. Thank you. Mike Cornblum From: Chen, Siying [mailto:siying.chen@deq.nc.gov] Sent: Wednesday, October 11, 2023 1:38 PM To: cornblum@dnet.net Cc: environmentalinc@aol.com; Boss, Daniel J <danie1.boss@deq.nc.gov>; Weaver, Charles <charles.weaver@deq.nc.gov> Subject: NPDES Permit Issuance - Smoky Mountain Country Club WWTP (NC0084441) Hi Mr. Cornblum, Attached is the final NPDES permit renewal for Smoky Mountain Country Club WWTP (NC0084441). The permit will be effective on December 1, 2023. Please respond to this email confirming that you received the attached document, were able to open and view the document and have saved/printed a copy for your records. Thank you! Siying (Sylvia) Chen (she/her/hers) Environmental Specialist II, Division of Water Resources North Carolina Department of Environmental Quality Office: (919) 707-3619 siying.chen(@deq.nc.gov iie��D EE Deparlm AalFmlrunmeMalOualdy Email correspondence to and from this address is subject to the North Carolina Public Records Lair and may be d+scfused to third parties. Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an authorized state official. ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Michael Cornblum Conleys Creek Limited Partnership 1112 Conley's Creek Rd Whittier, NC 28789 Subject: Permit Renewal Application No. NCO084441 Smoky Mountain Country Club Swain County Dear Applicant: NORTH CAROLINA Environmental Quality March 21, 2023 The Water Quality Permitting Section acknowledges the March 21, 2023 receipt of your permit renewal application and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting branch. Per G.S. 15OB-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: htti)s•//deg nc gov/permits-regulations permit guidance/environmental application tracker If you have any additional questions about the permit, please contact the primary reviewer of the application using the links available within the Application Tracker. ec: WQPS Laserfiche File w/application Sincerely & ,,,,� "( Cynthia Demery Administrative Assistant Water Quality Permitting Section North Carofim De ma mof EnAmnmemal Quality I DMslonor Water Rewur s Ashe4e RryIo wl Office 12090 U5. Highway 7o 15wannanua, North GMIm 28778 8262964500 North Carolina Department of Environmental Quality Modified Application Form 2A Division of Water Resources Revised March 2021 Modified Application Form 2A Minor sewage Facilities < o.1 MGD and No Pretreatment Program NPDES Permitting Program RECEIVED MAR 2 0 2023 NCDEQ/DWR/NPDES Note: Complete this form if your facility is a MINOR new or existing publicly owned treatment works. Form=NCvironmental NPDESILITIES (Bel uk in denial F name city or town S t ' e.- Contact name (first and last) PI Title 11idyAi �rnbII4 rj Location address (street, route number, or other speck identifier) is mis application for a facility that has yet to commence ❑ Yes + See instructions on data submission requirements for new dischargers. ❑ Yes or town Modified Won for NPDES Permit to DischarJ astewater this form, Pl6aSe read the instructions. Failure to follow as mailing address No ye No 4 SKIP to Item 1.4. 1.4 Is the applicant the facilRy's owner, operator, or both? (Check only one response.) Owner ❑ Operator 1.5 To which entity shuldothe NPDES penniking author ty send correspondence? (Che k my one response.) Both ❑ Facility ❑ Applicant sue/ Facility and applicant 1.6 Indicate below any existing environmental permits. " numberforeach.) �-. Existing NPDES (discharges to surface RCi E ae � 1 2 ❑ PSD(air emissions) ❑ Non w a j ❑ Ocean dumping (MPRSA) ❑ prer 404) (they are one end the same) apply and print or type the corresponding permit i Permits' s waste) ❑ 1 C (underground injection control) Program Page 7 NPDES R Kc Lu L1i 1.7 Provide the collections stem i F.r �. Pgbdad+ Served o iLuh a „t. y e Total Population PI'1�%G1ie Sewed �aCl �ti' 1 `-11 I r t p trl�-iAi, &b m I ; {7 I f Modified Application Fan 2A Modified March 2021 bweloowwYful irliefreatment works. ction System Type icate nta a Ownership Status. arate sanitary sewer Own ❑Maintainbined 0:�7 storm and sanitary sewer ❑ Own ❑ Maintain wn❑ Own ❑ Maintain arate sanitary sewer ❑ Own ❑ Maintainbined storm and sanitary sewer ❑ Own ❑ Maintain n ❑ Own ❑ Maintain %separate sanitary sewer ❑ Own ❑ Maintain _ %combined storm and sanitary sewer ❑ Own ❑ Maintain ❑ Unknown ❑ Own ❑ Maintain °w separate sanitary sewer I ❑ Own ❑ Maintain n %combined storm and sanitary sewer 1�_�.__.._ ❑ Own ❑ Maintain ' Separate Sanitary Sewer System Total percentage of each type of �11.8 sewer line in milesInn % Is the treatment woo s located in Indian Country? v'_. ❑ Yes Q� No 1.9 ' Does the facility discharge to a receiving water that flows th,.�/ rough Indian Country? El5 Yes No 1.10 Provide design entire ctual flow rates in the designated spaces. is ffi Annual Average Flow Rates Actual c � Two Years.Ago Last Year 01 _ �11:' mgd mgd � RtaximumDaN Flow Rates Actual Two Years Aae , _ . — L Lc-f mgd � mgd ti T Provide the total number of effluent dischar e oints to waters of the State of North Carolina b I Total AFumber of Effluent Disch a Points by Typa� Treated Effluent Untreated EffluentCombined Sewer Overflows Bypass 3 I U C) U mgd This Year mgd This Year 1 mgd oe. Constructed Pde2 NPDES Permit Number J ('� Facili Name Modified Applicafian Pon 2A 1, Q U U Mofted March 2021 Dat�8MaOther Thanto WBters of the of.Nath i;8tofl(18 �(j'J 'V _ 1.12 Does the POTW discharge wastewater to basins, ponds, or other surface impoundments that do not have outlets for discharge to waters of the State of North Carolina? ❑ Yes ❑ No 4 SKIP to Item 1.14. 1.13 Provide the location of each surface impoundment and associated discharge information in the table below. Surface Im undment Locatiat and Disch a Data Average Daily Volume Location Discharged to Surface Continuous or Internittert Im oundment (check one) gpd ❑ Continuous ❑ Intermittent gpd ❑ Continuous ❑ Intermittent c gpd ❑ Continuous o ❑ Intermittent 1.14 Is wastewater applied to land? ❑ Yes _/ L1G No SKIP to Item 1.16. 1.15 Provide the land a lication site and dischar a data re nested below. ia Land lication Site and Dlscha a Data Location Size AverageDaifyvolume Continuous ED Applied dledc ore acres gpd ❑ Continuous ^m ❑ Intermittent g acres gpd ❑ Continuous v ❑ Intermittent acres gpd ❑ Continuous 16 Is effluent transported to another facil ty for treatment pr or to discharge? ❑ Intermittent o; t ❑ Yes �° No SKIP to Item 1.21. 1.17 Describe the means by which the effluent is transported (e.g.. tank truck, pipe). 1.18 Is the effluent transported by a party other than the applicant? ❑ Yes ❑ No 4 SKIP to Item 1,20. 1.19 Provide information on the trans other below. Trans r Data Entity name Mailing address (street or P.O. box) City or town State ZIP code Contact name (first and last) Title Phone number Email address Page 3 SVVV'n/la NAAIIAAflrr1 NPDES Permit Number Facili Name r r r Modified Application Form 2A N IL !i Cuui Modified Mamh 2021 1.20 In the table below, indicate the name, address, contact informatio PDES number, and average daily flow rate of the receivin facili . Facility name Mailing address (street or P.O. box) e City or town State ZIP code S Contact name (first and last) Titie c Phone number Email address NPDES number of receiving facility (if any) ❑ None m Average daily flow rate mgd c 1.21 Is the wastewater disposed of in a manner other than those already mentioned in Items 114 through 1.21 that do not have outlets to waters of the State of North Carolina (e.g., underground percolation, underground injection)? LX ❑ Yes No 4 SKIP to Item 1.23. U ,o 1.22 Provide information in the table below on these other dis osal methods. ther al MethodsDisposalMethod777 Annual Average Daily Discharge Continuous or inDescri » ! e Volume�acres (check one) gpd ❑ Continuous❑ Intermittent cres gpd ❑ Continuous ❑ Intermittent cres gpd ❑ Continuous 1.23 ❑ Intermittent Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(ri (Check all that apply. Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) m ❑ Discharges into marine waters (CWA ❑ Water quality related effluent limitation (CWA Section Section 301(h)) 302(b)(2)) Not applicable 1.24 Are any operational or maintenance aspects (related to wastewater treatment and effluent quality) of the treatment works Vesponsibility of a contractor? Yes ❑ No +SKIP to Section 2. 1.25 Provide location and contact information for each contractor in addition to a descripflon of the contractor's operational and maintenance responsibilities. Contractor information Contractor Contractor Contractor 3 r6'I Contractor name company name Mailing address street or P.O. box City, state, and ZIP code l Contact name (first and { last Phone number _ Email address I I hC C Operational and /fir t t l Wl " maintenance responsibilities of� f�,r I tU15 tIfy t , Lfi i�leula v�e� contractor Page4 Modified Application Form 2A Modred March 2021 2.1 Does the treatment works have a design flow greater than or equal to 0.1 mgd? o ❑ Yes p� No � SKIP to Section 3. 2.2 Provide the treatment works' current average daily volume of inflow Avera a Daily Volume of inflow and lnfiitration and infiltration. z gpd Indicate the steps the facility is taking to minimize inflow and infiltration. 2.3 Have you attached a topographic map to this application that contains all the required information? (See instructions for specific requirements.) Q� w ❑ Yes ❑ No E- 2.4 Have you attached a process flow diagram or schematic to this application that contains all the required information? (See instructions for specific requirements.) ` ❑ Yes ❑ No 2.5 Are improvements to the facility scheduled? ❑ Yes ❑ No 4 SKIP to Section 3. Briefly list and describe the scheduled improvements. 1. E m a 2. LL �O 3. v m 4. a R 2.6 Provide scheduled or actual dates of com letion for improvements. ro Scheduled or Actual Dates of Cam letion for Ion rovements m Scheduled Affected alls Begin End to Attainment of E Improvement (from above) (lisstoutfall Construction Construction Discharge operational Level number (MM/QQ/YYYY (MAR QQIYYYY) MM DD,� Y1 Y) MWDDIYYYY 2. 3. 4. 2.7 Have appropriate permits/clearances concerning other federal/state requirements been obtained? Briefly explain your response. ❑ Yes ❑ No ❑ None required or applicable .I Explanation: Page 5 Cn v JI Ll NPDES Permit Number F- Name Modified Application Form 2A C�u Modified March 2021 3.1 Provide the following information for each ouffall. (Attach additional sheets if you have more than three ouffalls.) Outfatl Number CD I_ Outfall Number _ Oulft Number„ State (',,,.,, TI 1 Cx LLIYI� i l m " County o City or town Distance from shore tt. R ft Depth below surface ft. ft. ft. Average daily flow rate ^t' mgd mgd mgd Latitude 35° a14 ° Longitude O •- t A / „ 3.2 Do any of the outfalls described under Item 3.1 have seasonal or periodic discharges? a - ❑ Yes No 4 SKIP to Item 3.4. 3.3 If so, provide the following information for each applicable ouffall. $� 40o t1 Number OutfallNumber�� " glF�r�,i Number of times per year discharge occurs aAverage duration of each `o discharge (specify units 4O Average flow of each discharge mgd mgd mgd Months in which discharge occurs 3.4 Are any of the ouffalls listed under Item 3.1 equipped with a diffuser? ❑ Yes [� No 4 SKIP to Item 3.6. 3.5 Briefly describe the diffuser t pe at each applicable outfall. a Outfalf Number_ Outfafl Number OutfaH :." 0 $ 46 3.6 Does the treatment works discharge or plan to discharge wastewater to waters of the State of North Carolina from one or more discharge points? m t/J Yes Q No 4SKIP to Section 6. Page 6 �" NPOES Permit Number Facilit me 411' 1 Modified Application Form 2A NJG W 3 `ALt u ( ` ( � Modified March 2021 the receivin _ 3.7 Provide water and related informationi1ifrrKnown for each utfall. Oaffatl Number y_� Outfali Number_ p ►�e- Receiving water name / , _ ` Name of watershed, river, Li l{ i 1 PYYI " a or stream system Nr�^i U.S. Soil Conservation Service 14-digit watershed code Name of state L i�fi� Yetl/l .r, management/river basin . U.S. Geological Survey 8-digit hydrologic catalo in unit code Critical low flow (acute) cfs cfs cfs "tu, Cdticallowflow(chronic) cfs cfs cfs ''. Total hardness at critical mg/L of mg" of mg/L of 1 low flow CaCO3 CaCO3 CaCO3 r r R 38 Provide the followin information describin the treatment rovided for dischar as from each outfall. x Outialf Number (krft l Number= quEfalE Nwnbar Highest Level of Treatment (check all that Primary ❑ Equivalent to ❑ Primary ❑ Equivalent to ❑ Primary ❑ apply per outfall) secondary secondary Equivalent to secondary ❑ Secondary ❑ Secondary ❑ Secondary u ❑ Advanced ❑ Advanced ❑ Advanced ❑ Other (specify) ❑ Other (specify) ❑ Other (specify) Design Removal Rates by Outfall 3 BOD5 or CBOD5 % % % H° -2 TSS % % % - Phosphorus ❑ Not applicable ❑ Not applicable ❑ Not applicable % % ❑ Not applicable ❑ Not applicable ❑ Not applicable Nitrogen Other (specify) ❑ Not applicable ❑Not applicable El Not applicable % % Page 7 In Modified Ap lication F 2A INC.U4 � v onn � Modified March 2021 3.9 Describe the type of disinfection used for the effluent from each ou in the table below. if disinfection varies by season, describe below. c 0 o Ouffall Number Outfal! Member_ Outfalf Number Disinfectiontype Q'L� m o ! 1C 95 Seasons used YEo Dechlorination used? ❑ Not applicable ❑ Not a licable PP ❑ Not applicable Yes ❑ Yes ❑ Yes ❑ No ❑ No ❑ No 3.10 Have you completed monitoring for all Table A parameters and attached the results to the application package? 5aYes ❑ No 3.11 Have you conducted any WET tests during the 4.5 years prior to the date of the application on any of the facility's discharges or on any receiving water near the discharge points? ❑ Yes Do/ No 4 SKIP to Item 3.13. 3.12 Indicate the number of acute and chronic WET tests conducted since the last permit reissuance of the facility's dischar as, b outfall number or of the receiving water near the dischar a points. Outfall Number Outfall Number_ Outfall Number_ Acute Chronic Acute Chronic Acute Chronic Number of tests Of discharge ". c. waier Number of tests of receiving water " IEU 3.14 Does fh se chlorine for disinfection, use chlorine elsewhere in the treatment process, or otherwise have reasonable potential to discharge chlorine in its effluent? Rf Yes + Complete Table B, including chlorine. ❑ No 4 Complete Table B, omitting chlorine. 3.15 Have you completed monitoring for all applicable Table B pollutants and attached the results to this application package? ❑ Yes ❑ No Have you completed monitoring for all applicable Table D pollutants required by your NPDES permitting authority and r 3.18 attached the results to this application package? ❑ Yes No additional sampling required by NPDES permitting authorfty. Page 8 5m6Lmram In NPDES Permit Number F �' Name Modified Application Form 2A U`� u G Modified Maw 2021 3.19 Has the POTW conducted either (1) minimum of four quarterly WET is for one year preceding this pe mit application or (2) at least four annual WET tests in the past 4.5 years? ❑ Yes V No + Complete tests and Table E and SKIP to Item 3.26. 3.20 Have you previously submitted the results of the above tests to your NPDES permitting authority? ❑ Yes ❑ No + Provide results in Table E and SKIP to Item 3.26. 3.21 Indicate the dates the data were submitted to our NPDES permitting authority and provide a summary of the results. Date(s) Submitted MM/DD/YYYY, Summary of Results 3.22 Regardless of now you provided your WET testing data to the NPDES permitting authority, did any of the tests result in toxicity? ❑ Yes ❑ No + SKIP to Item 3.26. 3.23 Describe the cause(s) of the toxicity: 3.24 Has the treatment works conducted a toxicity reduction evaluation? ❑ Yes ❑ No 4 SKIP to Item 3.26. 3.25 Provide details of any toxicity reduction evaluations conducted. 3.26 Have you completed Table E for all applicable ouffalls and attached the results to the application package? ❑ Yes Not applicable because previously submitted information to the NPDES Permittino autho' . Page 9 n (/ NPD`ESS Permit fNumberl //���11 r.-�,Faadll,t Name `1� } Mod ied Applicabon Form 2A R 1l i AJsuiyU I 1 -U- 1L YVI C—1 a v Modred March 2021 SECTION1 CERTIFICATION STATEMENT (40 r 6.1 In Column 1 below, mark the sections of Form 2A that you have completed and are submitting with your application. For each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to provide attachments. Column 1 Column 2 12/ Section 1: Basic Application Information for All Applicants ❑ wl variance request(s) ❑ wl additional attachments ®/ Section 2: Additional ❑ wl topographic map ❑ w/ process flow diagram Information ❑ wl additional attachments w/ Table A ❑ w/ Table D Section 3: Information on ❑ w/ Table B ❑ w/ additional attachments m Effluent Discharges E ❑ w/ Table C A Section 4: Not Applicable A c Section 5: Not Applicable c v @ Section 6: Checklist and pQ w/ attachments Certification Statement N Sc 6.2 Certification Statement � 1 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 fine and imprisonment for knowing violations. Name (print or type first and last name) Official fide MtckA61 C'Umbtvm Gep"al N Signature Date signed 3/b l23 Page 10 Water Resources ENVIRONMENTAL QUALITY July 28, 2017 Mr. Michael A. Cornblum, General Partner Conleys Creek Limited Partnership 1112 Conleys Creek Road Whittier, NC 28789 ROY COOPER Governor MICHAEL S. REGAN Secretory S. JAY ZIMMERMAN Director Subject: NPDES PERMIT ISSUANCE NPDES Permit NCO084441 Smoky Mountain Country Club WWTP Class WW-2 Swain County Dear Mr. Cornblum: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached final NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). The final permit includes the following significant changes from the existing permit: ➢ Section A. (3) 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. ➢ Outfall map has been updated. 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 permit shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain any other Federal, State, or Local governmental permit that may be required. 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.nc.govlaboutldivisionslwater-resourceslwater-resources-permitslwastewater-branchlnpdes-wastewater-permits Mr. Michael A. Cornblum NC0084441 Renewal p. 2 If you have any questions or need additional information, please do not hesitate to contact Brianna Young of my staff at (919) 807-6333, or via e-mail [brianna.young@ncdenr.gov]. Sincerely, �G S. Jay Zimmerman, P= cc: NPDES Files Central Files Asheville Regional Office Permit NC00084441 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, Conleys Creek Limited Partnership is hereby authorized to discharge wastewater from a facility located at the Smoky Mountain Country Club WWTP 1112 Conleys Creek Road South of Whittier Swain County to receiving waters designated as Conleys Creek in the Little Tennessee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective November 1, 2017. This permit and authorization to discharge shall expire at midnight on October 31, 2022. Signed this day July 28, 2017 ,p G merman. P.G. -Oirector, Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 7 Permit NC00084441 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. Conleys Creek Limited Partnership is hereby authorized to: 1. Continue to operate an existing 0.06 MGD wastewater treatment facility with the following components: ♦ Equalization basin ♦ Two aeration basins ♦ Two clarifiers ♦ Chlorine disinfection ♦ Dechlorination system ♦ Sludge holding ♦ Continuous flow monitoring The facility is located at the Smoky Mountain Country Club WWTP, 1112 Conleys Creek Road, south of Whittier, in Swain County. 2. After receiving an Authorization to Construct permit from the Division, construct the necessary components to expand total treatment capacity to 0.12 MGD. 3. Discharge from said treatment works at the location specified on the attached map into Conleys Creek [Stream Segment: 2-79-52], a waterbody currently classified C-Trout within subbasin 04-04-02 [HUC: 601020303] in the Little Tennessee River Basin. Page 2 of 7 Permit NC00084441 Part I. A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (0.06 MGD) [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning on the effective date of this permit and lasting until expansion above 0.06 MGD, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored' by the Permittee as specified below: EFFLUENT CHARACTERISTICS Parameter Code LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location2 Flow 50050 0.06 MGD Continuous Recorder Influent or Effluent BOD, 5-day (20°C) C0310 30.0 mg1L 45.0 mg/L Weekly Composite Effluent Total Suspended Solids C0530 30.0 mg/L 45.0 mg/L Weekly 2/Month Composite Effluent NH3 as N C0610 Composite Effluent Fecal Coliform (geometric mean) 31616 Weekly Grab Effluent Total Residual Chlodne3 50060 28 Ng/L 2/Week Grab Effluent Temperature (°C) 00010 Weekly Grab Effluent, Upstream & Downstream Dissolved Oxygen 00300 Weekly Grab Upstream & Downstream _ pH 00400 Not < 6.0 s.0 or > 9.0 s.u. Weekly Grab Effluent Footnotes: 1. The permittee shall submit discharge monitoring reports electronically using the NC DVWR's eDMR application system [see A. (3)]. 2. Upstream = at least 50 feet upstream from the outfall. Downstream = at NCSR 1182. 3. 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 NC00084441 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (0.12 MGD) [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning upon expansion above 0.06 MGD and lasting until expiration, the Permittee is authorized to discharge from outfal1001. Such discharges shall be limited and monitored' by the Permittee as specified below: EFFLUENT CHARACTERISTICS Parameter Code LIMITS MONITORING REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location2 Flow 50050 0.12 MGD Continuous Recorder Influent or Effluent BOD, 5-day (20°C) C0310 30.0 mg/L 45.0 mg/L Weekly Composite Effluent Total Suspended Solids C0530 30.0 mg/L 45.0 mg/L Weekly Composite Effluent NH3 as N (summer)3 C0610 18.6 mg/L 35.0 mg/L 2/Month Composite Effluent NH3 as N (winter)3 C0610 2/Month Composite Effluent Fecal Coliform (geometric mean) 31616 Weekly Grab Effluent Total Residual Chlorine4 50060 28 Ng/L 2/Week Grab Effluent Temperature (°C) 00010 Weekly Grab Effluent, Upstream & Downstream Dissolved Oxygen 00300 Weekly Grab Upstream & Downstream PH 00400 Not < 6.0 sm or > 9.0 s.u. Weekly Grab Effluent Footnotes: 1. The permittee shall submit discharge monitoring reports electronically using the NC DWR's eDMR application system [see A. (3)]. 2. Upstream = at least 50 feet upstream from the outfall. Downstream = at NCSR 1182. 3. Summer = April 1 — October 31; Winter = November 1 — March 31 4. 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 4 of 7 Permit NC00084441 A. (3.) ELECTRONIC REPORTING OF 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 I1 of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) • Section D. (2.) • Section D. (6.) • Section E. (5.) Signatory Requirements Reporting Records Retention Monitoring Reports 1. Reporting Requirements [Supersedes Section D. (2.) and Section E. (5.) (a)I 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 DEQ / Division of Water Resources / Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1. 1, 2, 3) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. See "How to Request a Waiver from Electronic Reporting" section below. Regardless of the submission method, the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Starting on December 21, 2020, the permittee must electronically report the following compliance monitoring data and reports, when applicable: Sewer Overflow/Bypass Event Reports; Pretreatment Program Annual Reports; and Page 5 of 7 Permit NC00084441 • Clean Water Act (CWA) Section 316(b) Annual Reports. The permittee may seek an electronic reporting waiver from the Division (see "How to Request a Waiver from Electronic Reporting" section below). 2. Electronic Submissions In accordance with 40 CFR 122.41(1)(9), the permittee must identify the initial recipient at the time of each electronic submission. The permittee should use the EPA's website resources to identify the initial recipient for the electronic submission. Initial recipient of electronic NPDES information from NPDES-regulated facilities means the entity (EPA or the state authorized by EPA to implement the NPDES program) that is the designated entity for receiving electronic NPDES data [see 40 CFR 127.2(b)]. EPA plans to establish a website that will also link to the appropriate electronic reporting tool for each type of electronic submission and for each state. Instructions on how to access and use the appropriate electronic reporting tool will be available as well. Information on EPA's NPDES Electronic Reporting Rule is found at: http://www2.epa.gov/compliance/final-national pollutant-discharge-elimination- system-Wdes-electronic-reporting-rule. Electronic submissions must start by the dates listed in the "Reporting Requirements" section above. 3. How to Request a Waiver from Electronic Rwortinp- 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://decl .nc.��ov/about/divisions/water-resources/edmr 4. Signatory Requirements [Supplements Section B. (11.) M and Supersedes Section B. (11.) (d)1 All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (I I .)(a) or by a duly authorized representative of that person as described in Part II, Section B. (I 1.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: Page 6 of 7 Permit NC00084441 httv://deLi.ne.gov/about/divisions/water-resources/edm, 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: "I 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. A6.11 The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.41]. Page 7 of 7 Conleys Creek Limited Partnership Smoky Mountain Country Club NPDES Permit NCO084441 Receiving Stream: Conley Creek Stream Class: C-Trout Stream Segment: 2-79-52 Sub -Basin #: 04-04-02 River Basin: Little Tennessee H UC: 601020303 County: Swain N A SCALE 1:24,000 -83.36889, 35.41778 USGS Quad: Whittier ..sY ��� . t�■ �OmI OF