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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 ��cYr•%r, ♦ iuu �'�' �(� �—,Al Idt / A��V:�./ �1. �)� ��"i wt l +)IVZI �a1 fill K -JI ��•���•��A��-' � iS� �� (�/�./mil {j� �;� A,i'; ��1��,,�. S ,� , All Nj ' 1� ;=�1 l � o • -tire. /;, � _ „ �- «�' ,/., s h. � � �'� :.-�� elr�/ �9� � ;✓n,� � �; , Li +li�i, i�itlVVl'1•` r ���G(C< t, 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