HomeMy WebLinkAboutNC0089052_Permit Issuance_20190927DocuSign Envelope ID: E9D6FC59-875F-4668-832C-299A282EE8CC
ROY COOPER
MICHAEL S. REGAN
LINDA CULPEPPER
n;rx•ru,r
NORTH CAROLINA
Environmental Quality
9/27/2019
Mr. Alec H. Chapin, Jr.
Zooland Family Campground, LLC
P. O. Box 12187
Cola, SC 29211 Subject: Issuance of NPDES Permit
Permit Number NCO089052
Zooland Family Campground W WTP
Grade 11 Biological WPCS [ 15A NCAC 08G .03021
Randolph County
Dear Mr. Chapin:
Division personnel have reviewed and approved your application for renewal of the subject permit.
Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the
requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North
Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended).
This final permit includes no major changes from the draft permit sent to you on May 29, 2019.
If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable
to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following
receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the
North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center,
Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding.
Please note that this permit is not transferable except after notice to the Division. The Division may
require modification or revocation and reissuance of the permit. This permit does not affect the legal
requirements to obtain any other Federal, State, or Local governmental permit that may be required. If you have
any questions concerning this permit, please contact Emily DelDuco at emily.delduco n ncdenr.eov or at the
number listed below.
Sincerely,
DocuSigned by:
8328B44CE9EB4A1
Linda Culpepper
Director
m: NPDES files
ec: Winston-Salem Regional Office
North Carolina Department of Environmental Quality I Division of Water Resources
1617 Mall service Center I Raleigh, North Carolina 27699-1617
919-707-9125
DocuSign Envelope ID: E9D6FC59-875F-4668-B32C-299A282EE8CC
Permit NCO089052
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,
Zooland Family Campground, LLC
is hereby authorized to discharge wastewater from a facility located at the
Zooland Family Campground WWTP
3671 Pisgah Covered Bridge Road
Asheboro
Randolph County
to receiving waters designated as the Little River in the Yadkin -Pee Dee River Basin
in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts
I, II, III and IV hereof.
The permit shall become effective October 01, 2019.
This permit and the authorization to discharge shall expire at midnight on June 30, 2024.
Signed this day 9/27/2019
Linda Culpepper, Director
Division of Water Resources
By Authority of the Environmental Management Commission
Page I of 8
i DocuSign Envelope ID: E9D6FC59-875F-4668-B32C-299A282EE8CC
Permit NCO089052
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.
Zooland Family Campground, LLC
is hereby authorized to:
1. Continue to operate a 0.006 MGD wastewater treatment facility that includes the following components:
♦ 8,000 gallon septic tank influent receiving basin
♦ 2,000 gallon flow equalization tank
♦ Duplex submersible pumps
♦ 9,600 gallon Moving Bed Biofilm Reactor
♦ 3,500 gallon clarifier
♦ Duplex blower system
♦ 1,500 gallon filter feed tank
♦ One pressure sand filter
♦ 1,500 gallon clearwell with diffused post aeration
♦ Alkalinity feed system
♦ Two ultra -violet light disinfection systems
♦ Backup generator and transfer switch
2. After obtaining an Authorization to construct from the Division, to construct, and after submittal of an
Engineer's Certificate, to operate a 0.017 MGD wastewater treatment facility that includes the following
components:
♦ 10,000 gallon septic tank influent receiving basin
♦ 3,000 gallon flow equalization tank interconnected to existing flow equalization tank
♦ Duplex submersible pumps
♦ 5000 gallon Moving Bed Biofilm Reactor
♦ Duplex blower system
♦ Bioclere with integral clarifier
♦ 1,500 gallon filter feed tank (existing)
♦ One additional tertiary sand filter
♦ Ultra -violet light disinfection system
♦ Effluent flow meter with recorder (existing)
♦ Backup generator and transfer switch (existing)
This facility is located at the Zooland Family Campground WWTP, 3761 Pisgah Covered Bridge Road,
near Asheboro in Randolph County.
3. Discharge from said treatment works at the location specified on the attached map into Little River
[HUC: 030401040301 ], currently classified C waters in the Yadkin River Basin.
Page 2 of 8
DocuSign Envelope ID: E9D6FC59-875F-4668-B32C-299A282EE8CC
PART I
Permit NCO089052
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
[15A NCAC 02B.0400 et seq., 02B.0500 et seq.]
Grade 1 Biological WPCS [15A NCAC 08G .0302]
During the period beginning on the effective date of this permit and lasting until expansion above 0.006
MGD, or expiration, the Permittee is authorized to discharge treated wastewater from outfall 001.
Such discharges shall be limited and monitored 1 by the Permittee as specified below:
EFFLUENT CHARACTERISTICS
LIMITS
MONITORING REQUIREMENTS
eDMR Code
Monthly
Average
Daily
Maximum.
Measurement
Frequency
Sample _
Type
Sample
Locagon2
Flow 50050
0.006 MGD
Continuous
RecordingInfluent
or
Effluent
BOD, 5-day (20°C) (Apr. 1— Oct. 31) C0310
5.0 mg/L
7.5 mg/L
Weekly
Grab
Effluent
BOD, 5-day (20°C) (Nov.1— Mar. 31) C0310
10.0 mg/L
15.0 mg1L
Weekly
Grab
Effluent
Total Suspended Solids C0530
30.0 mg/L
45.0 mg/L
Weekly
Grab
Effluent
NH3 as N (Apr.1— Oct. 31) C0610
3.5 mg/L
17.5 mg/L
21 Month
Grab
Effluent
NH3 as N (Nov.1— Mar. 31) C0610
7.0 mg/L
35.0 mg/L
21 Month
Grab
Effluent
Dissolved Oxygen 00300
Daily average z 6.0 mg/L.
Weekly
Grab
Effluent
Fecal Coliform (geometric mean) 31616
2001100 7ml4001100
ml
Weekly
Grab
Effluent
Temperature (C) 00010
Monitor & Report
Weekly
Grab
Effluent
pH 00400
z 6.0 ands 9.0 standard units
Weekly
Grab
Effluent
Dissolved Oxygen 00300
Monitor & Report
Weekly
Grab
Upstream &
Downstream
Temperature 00010
Monitor & Report
Weekly
Grab
Upstream &
Downstream
pH 00400
Monitor & Report
Weekly
Grab
Upstream &
Downstream
Footnotes:
1. The permittee shall submit discharge monitoring reports electronically using NC DWR's eDMR system. See
Condition A. (3.).
2. Upstream = at least 100 feet upstream from the outfall. Downstream = at NCSR 1127.
There shall be no discharge of floating solids or foam visible in other than trace amounts.
Page 3 of 8
DocuSign Envelope ID: E9D6FC59-875F4668-B32C-299A282EE8CC
Permit NCO089052
A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
[15A NCAC 02B.0400 et seq., 02B.0500 et seq.]
Grade 1 Biological WPCS [15A NCAC 08G .0302]
During the period beginning on the submittal of an Engineer's Certification and lasting until expiration,
the Permittee is authorized to discharge treated wastewater from outfall 001. Such discharges shall be
limited and monitored 1 by the Permittee as specified below:
EFFLUENT CHARACTERISTICS
LIMITS
MONITORING REQUIREMENTS
eDMR Code
Monthly
Average
Daily
Maximum
Measurement
Frequency
Sample
, Type
Sample
Location
Flow 50050
0.017 MGD
Continuous
RecordingInfluent
or
Effluentt
BOD, 5-day (20°C) (Apr.1— Oct. 31) C0310
5.0 mg/L
7.5 mg/L
Weekly
Grab
Effluent
BOD, 5-day (20°C) (Nov.1— Mar. 31) C0310
10.0 mg/L
15.0 mg/L
Weekly
Grab
Effluent
Total Suspended Solids C0530
30.0 mg/L
45.0 mg/L
Weekly
Grab
Effluent
NH3 as N (Apr.1— Oct. 31) C0610
1.9 mg/L
9.5 mg/L
2/ Month
Grab
Effluent
NH3 as N (Nov.1— Mar. 31) C0610
7.0 mg/L
35.0 mg/L
2/ Month
Grab
Effluent
Dissolved Oxygen 00300
Daily average z 6.0 mg/L.
Weekly
Grab
Effluent
Fecal Colifonn (geometric mean) 31616
200 / 100 ml
400 / 100 ml
Weekly
Grab
Effluent
Temperature (C) 00010
Monitor & Report
Weekly
Grab
Effluent
pH 00400
z 6.0 and s 9.0 standard units
Weekly
Grab
Effluent
Dissolved Oxygen 00300
Monitor & Report
Weekly
Grab
Upstream &
Downstream
Temperature 00010
Monitor & Report
Weekly
Grab
Upstream &
Downstream
pH 00400
Monitor & Report
Weekly
Grab
Upstream &
Downstream
Footnotes:
1. The permittee shall submit discharge monitoring reports electronically using NC DWR's eDMR system. See
Condition A. (3.).
2. Upstream = at least 100 feet upstream from the outfall. Downstream = at NCSR 1127.
There shall be no discharge of floating solids or foam visible in other than trace amounts.
Page 4 of 8
Docuftn Envelope ID: E9D6FC59-875F-0668-B32C-299A282EE8CC
Permit NCO089052
A. (3.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS
[G.S. 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.) and Section E. (5.) (a)1
The permittee shall report discharge monitoring data electronically using the NC DWR's
Electronic Discharge Monitoring Report (eDMR) internet application.
Monitoring results obtained during the previous month(s) shall be summarized for each month
and submitted electronically using eDMR. The eDMR system allows permitted facilities to enter
monitoring data and submit DMRs electronically using the internet. Until such time that the
state's eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation
(CROMERR), permittees will be required to submit all discharge monitoring data to the state
electronically using 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
Clean Water Act (CWA) Section 316(b) Annual Reports.
Page 5 of 8
DocuSign Envelope ID: E9D6FC59-875F4668-B32C-299A282EE8CC
Permit NC0089052
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(l)(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.goy/compliance/final-national-i)ollutant-
discharge-elimination-system-nodes-electronic-rep orting-rule.
Electronic submissions must start by the dates listed in the "Reporting Requirements" section
above.
S. How to Reauest a Waiver from Electronic Reporting
The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an
electronic reporting waiver, a permittee must first submit an electronic reporting waiver request
to the Division. Requests for temporary electronic reporting waivers must be submitted in
writing to the Division for written approval at least sixty (60) days prior to the date the facility
would be required under this permit to begin submitting monitoring data and reports. The
duration of a temporary waiver shall not exceed 5 years and shall thereupon expire. At such
time, monitoring data and reports shall be submitted electronically to the Division unless the
permittee re -applies for and is granted a new temporary electronic reporting waiver by the
Division. Approved electronic reporting waivers are not transferrable. Only permittees with an
approved reporting waiver request may submit monitoring data and reports on paper to the
Division for the period that the approved reporting waiver request is effective.
Information on eDMR and the application for a temporary electronic reporting waiver are found
on the following web page:
http://dea.ne.goy/about/divisions/water-resources/edmr
4. Signatory Requirements [Supplements Section B. (11.) (b) and Supersedes
Section B. (11.) (d)l
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.ne.gov/about/divisions/water-resources/edmr
Certification. Any person submitting an electronic DMR using the state's eDMR system shall
make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF
CERTIFICATION WILL BE ACCEPTED:
Page 6 of 8
DocuSign Envelope ID: E9D6FC59-875F-4668-B32C-299A282EE8CC
Permit NCO089052
"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. (6.)l
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 8
DocuSign Envelope ID: E9D6FC59-875F-4668-B32C-299A282EE8CC
Permit NCO089052
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ZOOLAND FAMILY CAMPGROUND Facility
Rereivine Str®m: Little Rtwr Draivege Buiv: Yadkin Location
Istilude: 35-36'05"N Lan2itude: 79150'58"W rot t0 scale
S.bBuin: 03-07-15
SluteGrid/USGS Quad: E19SOSeWow NC Slream Cl.i: C North NPDES Permit NC0089052
Randolph County
Page 8 of 8
DocuSign Envelope ID: E9D6FC59-875F-4668-B32C-299A282EE8CC
FACT SHEET FOR EXPEDITED PERMIT RENEWALS
This form must be completed by Permit Writers for all expedited permits which do not require
full Fact Sheets. Expedited permits are generally simple 100% domestics (e.g., schools, mobile
home parks, etc) that can be administratively renewed with minor changes, but can include
facilities with more complex issues (Special Conditions, 303(d) listed water, toxicity testing,
instream monitoring, compliance concerns).
Basic Information for Exuedited Permit Renewals
Permit Writer/Date
Emily DelDuco 5/15/2019
Permit Number
NCO089052
Facility Name
Zooland Family Campground WWTP
Basin Name/Sub-basin number
Yadkin — 03-07-15
Receiving Stream
Little River
Stream Classification in Permit
C
Does permit need Daily Max NH3 limits?
No, already included
Does permit need TRC limits/language?
Uses UV
Does permit have toxicity testing?
No
Does permit have Special Conditions?
No
Does permit have instream monitoring?
Yes — DO, Temp, pH
Is the stream impaired (on 303(d) list)?
No
Any obvious compliance concerns?
Facility has experienced difficulty in meeting
existing BOD and Ammonia limits
New expiration date
6/30/2024
Comments received on Draft Permit?
Changes to permit:
regulatory citations added
HUC added to site description on supplement to permit cover sheet
System components updated in description I on supplement to permit cover sheet. ATC
Was issued in 10/2011 and engineers certification was signed 3/2012.
eDMR language updated (A.(3.))
Compliance:
3 enforcement cases this permit cycle for limit violations
eDMR Summary (effluent):
Analysis Variable: Value
Parameter
00010 -Temperature, Water Deg. Centigrade
00300 - Oxygen, Dissolved (DO)
00400 - pH
31616 - Coliform, Fecal MF, MFC Broth, 44.5 C
50050 - Flow, in conduit or thru treatment plant
C0310 - BOD, 5-Day (20 Deg. C) - Concentration
C0530 - Solids, Total Suspended - Concentration
C0610 - Nitrogen, Ammonia Total (as N) - Concentration
Mean
Min
Max
N
19.35
9.00
28.00
880
8.68
6.03
13.02
880
6.63
8.63
880
1.00
2420.00
178
0.00
0.00
0.02
1232
3.18
2.00
116.00
177
5.38
5.00
30.30
177
1.47
0.10
54.80
177
DocuSign Envelope ID: E9D6FC59-875F-4668-B32C-299A282EEBCC
The
Courier -Tribune Public Notice
North Carolina Environmental Management Commission/
Affidavit of Publication NPDES Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
State of North Carolina,
Randolph County Notice of Intent to Issue a
NPDES Wastewater Permit
To Whom It May Concern:
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
This is to certify the
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
advertisement attached
significant degree of public interest. Please mail comments and/or
hereto has been published in
information requests to DWR at the above address. Interested persons may
visit the DWR at 512 N. Salisbury Street, Raleigh, NC to review information
The Courier Tribune
on file. Additional information on NPDES pennits and this notice may be
found on our website: http:// deq.ne.gov/about/divisions/water-
on the following dates:
resources/water-resources-permits/wastewater-branch/npdes-
wastewater/public-notices, or by calling (919) 707-3601. NC0089052:
Zooland Family Campground. LLC requested renewal of permit for Zooland
Family Campground W WTP/Randolph County; this permitted discharge is
treated domestic wastewater to the Little River/Yadkin-Pee Dee River Basin.
Currently, BOD and ammonia are water quality limited.
It: 5/29/2019
t2ECEf VE D / N CDE9 / DVJR
Sworn to on this day
of ��, 2019.
JUN 1 1 2019
(f
Water Quality
Permitting Section
Courier -Tribune Representative
Sworn to and Subscribed
Be£o e me this day
of I _, 2019.
Notary Public. North Carolina
Randolph County
My CM.mjj;i%qR jExP,res
DocuSign Envelope ID: E9D6FC59-875F-4668-B32C-299A282EE8CC
From:
DelDuco. Emilv
To:
Boone. Ron
Subject:
RE: N00089052 system components
Date:
Monday, May 13, 2019 10:23:00 AM
Attachments:
image001.ona
Thanks Ron. I do have the staff assignments, but may have an older version. In mine, your name is
listed under Randolph County.
From: Boone, Ron
Sent: Monday, May 13, 201910:21 AM
To: Graznak, Jenny <jenny.graznak@ncdenr.gov>; DelDuco, Emily <Emily.DelDuco@ncdenr.gov>
Subject: FW: NC0089052 system components
Hi Emily,
I'm forwarding your email to Jenny Graznak, who covers Randolph Cty. She was at the plant recently.
Did I give you a copy of our office's county assignments?
Jenny, let me know if I can help at all...
Thanks!
Best Regards,
Ronald C. Boone, Environmental Program Consultant
INC Department of Environmental Quality, Division of Water Resources, Water Quality Regional
Operations Section, Winston-Salem Regional Office
450 West Hanes Mill Road, Suite 300
Winston-Salem, NC 27105
Main: 336-776-9800
Direct: 336-776-9690
Mobile 1: 336-341-3568
Mobile 2: 336-686-4921
Fax 336-776-9797
From: DelDuco, Emily
Sent: Wednesday, May 8, 2019 2:56 PM
To: Boone, Ron <ron.boonelgnncdenr.eov>
Subject: NC0089052 system components
Hi Ron,
DocuSign Envelope ID: E9D6FC59-875FA668-B32C-299A282EE8CC
I am beginning the renewal for NC0089052 / Zooland Family Campground in Randolph County.
Please let me know if you know of any issues with this permit.
Also I'm hoping to get some clarification on what equipment is currently in place. In the application,
the permittee states that the wrong equipment is listed in current version of the permit, and says
"[enclosed description] is correct, and reflects the system that was approved under the
Authorization to Construct." The inspection report from February says that no construction had yet
taken place, and we have not received any updates from them.
Can you advise on what needs to be done to the current system description? I will attach the permit
and application to this email.
Emily DelDuco
Division of Water Resources
Department of Environmental Quality
919-707-9125
Z'lNothing Compares -...
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
DocuSign Envelope ID: E9D6FC59-875F-4668-B32C-299A282EE8CC
From:
DelDuco. Emily
To:
Graznak. Jenny
Subject:
NC008905Z/ Zooland family campground
Date:
Wednesday, May 15, 2019 3:13:00 PM
Attachments:
imaae001.ona
Hi Jenny,
To follow up on our phone conversation — I found the ATC and engineer's certification (from Aug
2011) which lists the changes to the facility described in the permit renewal application. They are
still operating at .006 MGD and have not yet upgraded to 0.017 MGD, but made changes to the
system components. For some reason, the permit was never modified and the last renewal didn't
catch the changes. Let me know if you have any other concerns about this permit. I'll send you the
draft when it is finished.
Thanks,
Emily DelDuco
Division of Water Resources
Department of Environmental Quality
919-707-9125
fc- >'NothingCompares,.,.
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
DocuSign Envelope ID: E9D6FC59-875F-4668-B32C-299A282EE8CC
Permit: NCO089052 Facility:
Region: Wnston-Salem County
Penalty
Assessment Penally Enforcement
Case Approved Amount Costs
Permit Enforcement History by Permit
Zooland Family Campground
Randolph
Remission Enforcement EMC
Request Conference Hearing
Damages Received Held Held
Owner
Collection
Memo Sent
To AGO
Zooland Family Campground LLC
Total Paid Balance Due
Has
Payment
Plan
Case
Closed
LV 2012-0187
10/30/12
$350.00
$141.92
$491.92
$0.00
No
12/11/12
LV 2013-0022
04/12/13
$500.00
$141.92
$641.92
$0.00
No
06/30/13
LV-2013-0101
05/21/13
$126.00
$141.92
$266.92
No
LV-2013-0114
06/06/13
$312.50
$141.92
$454.42
$0.00
No
07/24/13
LV-2013-0128
07/03/13
$750.00
$141.92
$891.92
No
LV-2013-0141
08/06/13
$1.375.00
$141.92
$1,516.92
No
LV-2013-0165
09/16/13
$525.00
$141.92
$666.92
No
LV 2013-0207
11/20/13
$675.00
$141.92
07/10/14
$816.92
$0.00
No
08/11/14
LV 2014-0008
01/17/14
$525.00
$143.11
07/10/14
$668.11
$0.00
No
08/11/14
LV-2014-0022
03/06/14
$675.00
$143.11
08/01/14
$818.11
$0.00
No
08/18/14
LV-2014-0108
08/06/14
$562.50
$143.11
$705.61
$0.00
No
08/08/16
LM-2015-0014
07/29/15
$600.00
$146.30
$746.30
$0.00
No
09/03/15
LV-2016-0030
02/08/18
$800.00
$227.68
$1,027.68
$0.00
No
03/16/18
LV-2018-0274
11/14/18
$800.00
$130.72
$930.72
$0.00
No
01/07/19
Total Cases:
Total Penalties:
14
$8,576.00
$2,069.39
$10,644.39
Total Penalties after
$7,301.71
$3,342.68
$10,644.39
DocuSign Envelope ID: E9D6FC5M75F-4668-B32C-299A282EE8CC
MONITORING REPORT(MR) VIOLATIONS for:
Report Date:
09/03/19 Page:
1 of 2
Permit:
N00089052
MRs Between
6 - 2014 and 9 - 2019
Region:
%
Violation Category:%
Program Category: %
Facility Name:
%
Param Name
%
County:
%
Subbasin:%
Violation Action: %
Major Minor:
%
PERMIT: NCO089052
FACILITY: Zooland Family Campground LLC- Zooland Family
COUNTY: Randolph
REGION: Winston-Salem
Campground
Limit Violation
MONITORING
VIOLATION
UNIT OF
CALCULATED
%
REPORT
OUTFALL
LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT
VALUE
Over
VIOLATION TYPE
VIOLATION ACTION
03 -2015
001
Effluent
BOD, 5-Day (20 Deg. C) -
03/26/15
Weekly
MIA
15
15.7
4.7
Daily Maximum
No Action, BPJ
Concentration
Exceeded
04-2015
001
Effluent
BOD, 5-Day (20 Deg. C)-
04/10/15
Weekly
mgA
7.5
25.1
234.7
Daily Maximum
Proceed to
Concentration
Exceeded
Enfocement Case
04-2015
001
Effluent
BOD, 5-Day (20 Deg. C)-
04/16/15
Weekly
mgA
7.5
22.4
198.7
Daily Maximum
Proceed to
Concentration
Exceeded
Enforcement Case
04-2015
001
Effluent
BOD, S-Day(20 Deg. C)-
04/30/15
Weekly
mgA
5
11.05
121.1
Monthly Average
Proceed to
Concentration
Exceeded
Enforcement Case
04-2017
001
Effluent
BOD, 5-Day (20 Deg. C) -
04/20/17
Weekly
mgA
7.5
11
46.7
Daily Maximum
Proceed to NOV
Concentration
Exceeded
06-2017
001
Effluent
BOD, 5-Day (20 Deg. C)-
06/01/17
Weekly
mgA
7.5
8.74
16.5
Daily Maximum
Proceed to NOV
Concentration
Exceeded
10-2017
001
Effluent
BOD, 5-Day (20 Deg. C)-
10/12/17
Weekly
mgA
7.5
27.7
269.3
Daily Maximum
Proceed to
Concentration
Exceeded
Enforcement Case
10-2017
001
Effluent
BOD, 5-Day (20 Deg. C)-
10/31/17
Weekly
mgA
5
6.92
38.6
Monthly Average
Proceed to
Concentration
Exceeded
Enforcement Case
04-2018
001
Effluent
BOD, 5-Day (20 Deg. C)-
04/06/18
Weekly
mgA
7.5
116
1,446.7
Daily Maximum
Proceed to
Concentration
Exceeded
Enforcement Case
04-2018
001
Effluent
BOD, S-Day (20 Deg. C) -
04/30/18
Weekly
mgA
5
31.8
536.1
Monthly Average
Proceed to
Concentration
Exceeded
Enforcement Case
07-2017
001
Effluent
Coliform, Fecal MF, MFC
07/27/17
Weekly
#1100ml
400
1.300
225
Daily Maximum
Proceed to NOV
Broth, 44.5 C
Exceeded
04-2018
001
Effluent
Coition, Fecal MF, MFC
04/06/18
Weekly
#/100ml
400
2,420
505
Daily Maximum
Proceed to
Broth, 44.5 C
Exceeded
Enforcement Case
07-2014
001
Effluent
Nitrogen, Ammonia Total (as
07/31/14
2 X month
mgA
0.5
0.79
58.4
Monthly Average
Proceed to NOV
N)- Concentration
Exceeded
10_2017
001
Effluent
Nitrogen, Ammonia Total (as
10/12/17
2 X month
mgA
17.5
54.8
213.1
Daily Maximum
Proceed to
N)- Concentration
Exceeded
Enforcement Case
10-2017
001
Effluent
Nitrogen, Ammonia Total (as
10/26/17
2 X month
mgA
17.5
30.2
72.6
Daily Maximum
Proceed to
N)- Concentration
Exceeded
Enforcement Case
DocuSign Envelope ID: E9D6FC59-875F-4668-B32C-299A282EEBCC
MONITORING REPORT(MR) VIOLATIONS for: Report Date: 09/03/19 Page: 2 of 2
Permit: NCO089052 MRS Between 6 - 2014 and 9 - 2019 Region: % Violation Category:% Program Category: /o
Facility Name: % Param Name % County: 1 Subbasin: Violation Action: %
Major Minor:
pEftwI. NCO089052
FACILITY: Zooland Family Campground LLC-Zooland Family
Campground
COUNTY: Randolph
REGION: Winston-Salem
Limit Violation
MONITORING
VIOLATION
UNIT OF
CALCULATED
%
REPORT
OUTFALL
LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT
VALUE
Over
VIOLATION TYPE
VIOLATION ACTION
10-2017
001
Effluent
Nitrogen, Ammonia Total (as
10/31/17
2 X month
mgA
3.5
21.41
511.6
Monthly Average
Proceed to
N)- Concentration
Exceeded
Enforcement Case
04-2018
001
Effluent
Nitrogen, Ammonia Total (as
04AW18
2 X month
mgA
17.5
38.8
121.7
Daily Maximum
Proceed to
N)- Concentration
Exceeded
Enforcement Case
G4-2018
001
Effluent
Nitrogen, Ammonia Total (es
04/30/18
2 X month
mgA
3.5
11.12
217.8
Monthly Average
Proceed to
N)- Concentration
Exceeded
Enforcement Case
07-2014
001
Effluent
Oxygen, Dissolved (DO)
07/30/14
Weekly
mgA
6
5.94
1.0
Daily Minimum Not
Proceed to NOV
Reached
07-2014
001
Effluent
Oxygen, Dissolved (DO)
07/31/14
Weekly
mgA
6
5.86
2.3
Daly Minimum Not
Proceed to NOV
Reached
04_2015
001
Effluent
Solids, Total Suspended-
04/16/15
Weekly
mgA
45
65
44.4
Daily Maximum
Proceed to
Concentration
Exceeded
Enforcement Casa
Montionna Violation
MONITORING
VIOLATION
UNIT OF
CALCULATED
%
REPORT
OUTFACE
LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT
VALUE
Ova
VIOLATION TYPE
VIOLATION ACTION
08-2014 001 Effluent Flow, in condu8 or thru 08/31/14 Continuous mgd Frequency Violation No Action, BPJ
treatment plant
04-2015 001 Effluent Flow, in conduh or thru 04t21/15 Continuous mgd Frequency Violation Proceed to
treatment plant Enforcement Case
.1 DocuSign Envelope ID: E9D6FC59-875F-4668-B32C-299A282EE8CC
ROY COOPER NORTH CAROUNA
Gbrernor Envlroomentat Quality
bUCHA L S- REGAN
Ssaram
=A CUMPEPPER
lnwrfm DirsctOr
January 08, 2019
Alec Chaplin, Jr
Zooland Family Campground LLC
PO Box 12187
Columbia, SC 29211
Subject: Permit Renewal
Application No. NCO089052
Zooland Family Campground
Randolph County
Dear Applicant:
The Water Quality Permitting Section acknowledges the December 31, 2018 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:
hgps:lldgg.nc.goWpermits-Mgulationsigermit-guidancelenvironmenW-aRRilcation-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.
Sincerely,
'-JUG
�44
Wren Thedford
Administrative Assistant
Water Quality Permitting Section
ec: WQPS Laserfiche File w/application
North Carolina Department of Environmental Quality I Division of water Resources
1617 Mail Service Center I Raleigh, North Carolina 27699-1617
919-807-MO
DocuSign Envelope ID: E9D6FC59-875F-4668-B32C-299A282EE8CC
CONSULTING ENGD MRS
1500 Piney Plains Road, Suite 200
Cary, North Carolina 27518
Telephone (919) 467-9972 — Fax (919) 467-5327
TRANSM1Ti'AL
December 31, 2018
WILLMM C. DMHL, P.E.
JOHN F. PHH11PS, P.E.
ALAN R KEMi, P.E.
RECEIVEDW-NROWR
JA N 0 3 2019
Water Resources
Permitting Section
TO: NC DEQ / DWR / NPDES
Of
FROM: John F. Phillips, P.E., on behalf of permittee Alec H. Chaplin, Jr.
RE: Renewal Application for NPDES Permit NCO089052
Zooland Family Campground
No. Of
co es
Description
Remarks
Please note the description of the existing
wastewater treatment system in the
current issue of this permit is incorrect. The
2
Form D 6/2017
description provided In item 9 of the
enclosed application is correct, and reflects
the system that was approved under the
Authorization to Construct.
Please contact me if you have any questions regarding the enclosed application.
Cc: Mr. Alec H. Chaplin, Jr.
Mr. Alan Gaddls, ORC
DocuSign Envelope ID: E9D6FC59-875F-4668-B32C-299A282EE8CC
NPDES APPLICATION - FORM D
For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MOD
Mail the complete application to:
NC DEQ / DWR / NPDES
1617 Mail Service Center, Raleigh, NC 27699-1617
NPDES Permit NCO089052
if you ars completing this form in computer use the TAB key or the up - down arrows to move firom one field to
the next To check the boxes, dfiak your mouse on top of the box. Othenfte, please print or (ype.
1. Contact Information:
Owner Name
Alec H. Chaplin, Jr.
Faculty Name
Zooland Family Campground
Mailing Address
P.O. Box 12187
City
Columbia
State / Zip Code
S.C. 29211
Telephone Number
(803) 79"683
Fax Number
( )
e-mail Address
alecjr@chaptin-co.com
2. Location of facility
producing discharge:
Check here If same address as above ❑
Street Address or State Road 3671 Pisgah Covered Bridge Road
City
Asheboro '
State / Zip Code
N.C. 27205
County
Randolph
3. Operator lnfbrmaHon:
Name of the firm, pubflc orgardtadon or other entity that operates the facility. (Note that this Is not referring to the
Operator In Responsible Charge or ORC)
Name AG Environmental Management, LLC
Mailing Address 6119 Asheton Drive
City Trlraty
State /Zip Code N.C. 27370
Telephone Number (336)6619178
Fax Number ( }
e-mail Address Aro619-northstate.net
t of 3 Form-D 612017
DocuSign Envelope ID: E9D6FC59-875F4668-B32C-299A282EE8CC
NPDES APPLICATION - FORM D
For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MOD
4. Description of wastewater.
Facility Generating Wastewater(check all that apply}:
Industrial
❑
Number of Employees
Commercial
❑
Number of Employees
Residential
❑
Number of Homes
School
❑
Number of Students/Staff
Other
®
Explain: See below
Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants,
etc.):
Source of wastewater is an RV park/campground. Design flow of the constructed treatment plant Is 6,000 gpd,
based on fib gpd per campsite and a maximum of 68 campsites (design flows were based on water records).
Number of persons served: NA— see flow explanation above
S. Type of collection system
® Separate (sanitary sewer only) ❑ Cembined (storm sewer and sanitary sewer)
6. Outfall Information:
Number of separate discharge points 1
OutIWI identification number(s) 001
Is the outfall equipped with a dWuser? ❑ Yes ® No
7. Name of receiving stream(s) (IVFIIVapplibents., Provide a map showing the exact location of each outt O:
Little River
8. Frequency of Discharge: ® Continuous ❑ Intermittent
If intemniftent:
Days per week discharge occurs: Duration:
9. Describe the treatment system
List ad installed components, Including capacftfes, provide design removal for SOD, TSS, nftr+agen and
phosphorus. /f the space provided is not sufflclent, attach the description of the treatment system in a separates
sheet of paper.
One 8,000 gallon septic tank, one 2,000 gallon flow equalization tank with duplex submersible pumps,
one 9,600 gallon Moving Bed Bloom Reactor with duplex blowers and diffused aeration system, one
3,500 gallon clarifier, one 1,500 gallon fitter feed tank with duplex submersible filter feed pumps, one 24-
Inch diameter pressure sand filter, two ultra -violet dlslnfectlon systems, one 1.600 gallon clearwell with
duplex submersible filter backwash pumps and diffused post -aeration, alkalinity feed system with duplex
feed pumps, and one 36 KW standby power generator and automatic transfer switch.
Design removals for BOD5 — 99% removal; TSS — 97% removal; Ammonia-N — 98%; .TP reduction not
required by NPDES perrnit
10. Flow Information:
Treatment Plant Design flow 0.006 MGD
2 of 3 Form4) 0017
DocuSign Envelope ID: E9D6FC59-875F4668-B32C-299A282EE8CC
NPDES APPLICATION - FORM D
For privateh"wned treatment systems treating 100% domestic wastewaters <1.0 MGD
Annual Average daily flow 0.002598 MGD (for the previous 3 years)
Maxlmum daily flow 0,0153 MGD (for the previous 3 years)
11. Is this facility located on Indian country?
❑ Yes ® No
12. Effluent Data
NEWAPPLICANTS: Provide data for the parameters listed Fecal Coliftm, Temperature and pH shag be grab samples, for
all other parameters 244xw composite sampling shall be used. If more than one analysts Is reported, report logy maximum
and monthly average. If only one analysis is reported, report as daffy maximum.
RENEWAL APPLICANTS: Provide the highest single reealing (Dally Mexlmum) and Monthly Average over the
past 36 months for pammeters currently In our ermlt. Mark other ammeters "N/A".
Parameter
Da9y
Maximum
Monthly
Average
Units of
Measurement
Biochemical Oxygen Demand (BODE)
116
6.17
Mg/L
Fecal Coliforrm
2420
108
#/100mi
Total Suspended Solids
30.30
2.77
Mg/L
Temperature (Summer)
28.0
24.95
degC
Temperature (Winter)
22
17.13
degC
PH
8.63
8.28
Su
13. List all permits, construction approvals and/or applications:
Type Permit Humber Type
Hazardous Waste (RCRA) NESHAPS (CAA)
UIC (SDWA) Ocean Dumping (MPRSA)
NPDES 0089052 Dredge or fill (Section 404 or CWA)
PSD (CAA) Other
Non attainment program (CAA)
14. APPUCANT CERTIFICATION
Permit Number
I certify that I am familiar with the information contained In the application and that to the best of my
knowledge and belief such information Is true, complete, and accurate.
Alec H. Chaplin. Jr. Owner
Printed name of Person Signing „ n Title
North Careft General Statute 143215.E Q2) states: Any person who knmdngly makes any gabs statement represenldon, or certillcabn in any
application, reeard, repot, plan, or other docwment fries or required to be mahtalned under Article 21 or regulatlons of the Environmental Management
Comml0m Lmplementing that Article, or who falsifies, tampers wilb, or knowingly renders Inaocura any recording or monkoft device or method
required to be operated or maintained under Ardde 21 or regulations of the Environmental Management Com dolon implementing that Arnie, shag be
guilty of a mlsdemeanorpwftable by a tine not to exceed $25,0W, or by hrr wriment not to exceed six months, or by both. (18 ti.S.C. Section 1001
provides a punts ment by a fine of not more Ow 325,000 or hrrprisomnent rat more than 5 years, or both, for a similar otferm.)
3 of 3 Form-D 6017
The
Courier -Tribune Public Notice
North Carolina Environmental Management Commission/
Affidavit of Publication NPDES Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
State of North Carolina,
Randolph County Notice of Intent to Issue a
NPDES Wastewater Permit
To Whom It May Concern: 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
This is to certify the
days after the publish date of this notice. The Director of the NC Division of
Water Resources (DWR) may hold a public (tearing should there be a
advertisement attached
significant degree of public interest. Please mail comments and/or
hereto has been published in
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
The Courier Tribune
found on our website: http:// deq.ne.gov/about/divisions/water-
on the following dates:
resources/water-resources-permits/wastewater-branch/npdes-
wastewater/public-notices, or by calling (919) 707-3601. NC0089052:
Zooland Family Campground, LLC requested renewal of permit for Zooland
Family Campground W WTP/Randolph County; this permitted discharge is
treated domestic wastewater to the Little River/Yadkin-Pee Dee River Basin.
Currently, BOD and ammonia are water quality limited.
+,_ It:5/29/2019 =EIVED/NCOMIDWR
Sworn to on this day JUNof , 2019. water
r I alit
n / 1 Water Quality
d J Pi'rmltting Section
Courier -Tribune Representative
Sworn to and Subscribed
Before me this lam day
of d1 , 2019.
JOSEPHINE vIERA coartR
Notary Public, North Carolina
Randolph County
My Co�rrijij,I;ArgnExpires