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HomeMy WebLinkAboutNC0047759_Permit Issuance_20021025State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director October 25, 2002 Mr. Donald Copeland, Jr. Taylor Extended Care Facility P.O. Box 100 Sea Level, North Carolina 28577 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Issuance of NPDES Permit NCO047759 Taylor Extended Care Facility WWTP Carteret County Dear Mr. Copeland: 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 May 9, 1994 (or as subsequently amended). The Division is currently in the process of implementing a Water Quality Standard for Total Residual Chlorine (TRC) and expects to introduce permit limits statewide in April 2003. Although TRC is not currently limited in this permit, the Division recommends that you prepare a budget and schedule construction of facility upgrades to restrict the discharge of TRC (or explore alternative methods of disinfection). Future renewals of this permit will include a TRC limit of between 17 µg/L and 28 µg/L. 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 refssuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Christie Jackson at telephone number (919) 733-5083, extension 538. Sincerely. Original Signed By David A Goodrich Alan W. Klimek, P.E. cc: Central Files Wilmington Regional Office/Water Quality Section NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 276991617 Telephone (919) 733-5083 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer VISIT US ON THE INTERNEr @ httpl/h2o.enr.state.nc.us/NPDES i Permit NCO047759 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Taylor Extended Care Facility is hereby authorized to discharge wastewater from a facility located at the Taylor Extended Care Facility WWTP 468 Highway 70 -East Sea Level Carteret County to receiving waters designated as Nelson Bay in the White Oak 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 December 1, 2002. This permit and authorization to discharge shall expire at midnight on July 31, 2007. Signed.this day October 25, 2002. Original Signed By David A. Goodrich Alan W. Klimek, P.E., Director Division of Water (,duality By Authority of the Environmental Management Commission r Permit NCO047759 SUPPLEMENT TO PERMIT COVER SHEET Taylor Extended Care Facility is hereby authorized to: 1. Continue to operate an existing wastewater treatment system consisting of three septic tanks each with the following components: ♦ Influent pump station ♦ Flow splitting unit ♦ 0.014 MGD extended aeration package plant (dual0.007 MGD units) ♦ Dual tertiary filters ♦ Chlorination facilities ♦ Flow measuring device The facility is located in Sea Level at Taylor Extended Care Facility at 468 Highway 70 East in Carteret County. 2. Discharge from said treatment works at the location specified on the attached map into Nelson Bay, classified SC waters in the White Oak River Basin. �•a= =_tip=- �� V r•*-'�- °c - C, _ — i�-e- - T c_ � _ 4.- •y�1/-• is • / M-Jim _.- -0 t ALL 406 0A C��- W02 MP- L. M.46 /010, =t = f '• r ' i .:47!solo, J. • _G. 7 3%) / le -rr_77 i'`_� i Cam ' -�•' NELSON BA•Y OA BM 5 a: Broad Creek int ;: ; ��.,..:s _ _ _ Jt�.... �8600o��"M _ " . —.� • • -'���ACY 1.8 M.!.^ INTIR%OA—QfOLOG1C L wave,,. "48'ro t W�Oe•1��— 119T'1 sE��FVE� !:= .ter- �%4�qa� ���uFa�T s�7 nr/. sew-EVEL 1.a es1./ 76°22'30" Latitude: 3405259" Stream Class: SC Longitude: 76023'46" Subbasin: 030504 Quad # H33NW Receiving Stream: Nelson Bay Facility •L - •mow ' � Location NC0047759 • Taylor Extended Care Facility. Carteret County Permit NCO047759 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — FINAL During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow' 0.014 MGD Continuous Recorder Influent or Effluent BOD, 5-day (200-C) 30.0 mg/L 45.0 mg/L Weekly Grab Effluent Total Suspended Residue 30.0 mg/L 45.0 mg/L Weekly Grab Effluent NHs as N 2/Month Grab Effluent Fecal Coliform (geometric mean) 14/100 ml 281100 ml Weekly Grab Effluent Total Residual Chlorine Daily Grab Effluent Temperature (°C) Weekly Grab Effluent pH2 21Month Grab Effluent Footnotes: 1. No increase in wasteflow will be allowed for this facility and more stringent limits may apply in the future due to proximity of SA waters. 2. The pH shall not be less than 6.8 standard units nor greater than 8.5 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts 071010920M 07513529 Page 5 Affidavit of Publication Daily News Jacksonville, NC Map afo e, a Notary Public of the County of Onslow, Slate of North Carolina, 2n a} Iul , 72 of Th Daily News, who being duly swom, states that the advertisement entitled RE: NPDES PERMIT awe copy of which is printed herewith, appeared in The Daily News, a newspaper published in the City of Jacksonville, County of Onslow, State of North Carolina, i #w}a eeN fe i----weei s on the following dates: July 2, 2002 PUBLIC NOTICE State of North Carolina Envimnmemal Management ComrnissimtiNPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notification of Intent to Issue a NPDES Wastewater Permit On the basis of thorough staff review and application of NC General Statute 143.21. Public law 92-500 and other lawful standards and regulations, the North Carolina Environmental Management Commission proposes to issue a National Pollutant Discharge Elimination System (NPDES) wastewater discharge permit to the person(s) listed below effective 45 days from the publish date of this notice. NPDES Permit Number NCO047759. Taylor Extended Care Facility, P.O. 100, Sea Level, NC 28577 has applied for a permit renewal for a facility located in Carteret County discharging coated wastewater into Nelson Bay in the White Oak River Basin. Currently fecal coliform are water quality limited. This discharge may affect future allocations in this portion of the receiving stream. Written comments regarding the proposed permit will be accepted until 30 days after the publish dart of this notice. All comments received prim to that date are considered in the final determinations regarding the proposed permit. The Director of the NC Division of Water Quality may decide to hold a public meeting for the proposed permit should the Division receive a significant degree of public interest. Copies of the draft permit and other supporting information on file used to determine conditions present in the draft permit are available upon request and payment of the costs of reproduction. Mail comments and/or requests for information to the NC Division of Water Quality at the above address or call Ms. Christie Jackson at (919) 733-5083, extension 538. Please include the NPDES per number (attached in any communication. Interested persons may also visit the Division of Water Quality at 512 N. Salisbury Street, Raleigh, NC 27604-1148 between the hours of 8:00 a.m. and 5:00 p.m. to review information on file. July 2, 2002 07101092000 Affidavit of Publication 07513529 Daily News Page fi Jacksonville, NC Sub ribed and swum t this 2nd day of July, 20R70111A111111 �S 31tfl.. Notar CPubliC _*;, sea► y p.• PUal�t';'go� DGYCOIdMISSION EE%P1ffiP901-17•g00! '.��4,5, •,�i� �ipry41W C��Nms` SOC PRIORITY PROJECT If Yes, SOC No. To: Permits and Engineering Unit Water Quality Section Attention: Christie Jac on (Reviez tivneer) Date: April 17, 2002 NO I �f b APR 18 2002 DEt1R - W7TER POINT SOU,"tCE 6q,�04 NPDES STAFF REPORT AND RECOMMENDATION County: Carteret Permit No. NCO047759 PART I - GENERAL INFORMATION I. Facility and Physical location Taylor Extended Care US Highway 70 Mailing Address: P.O. Box 100 Sea Level, North Carolina 28577 2. Date of Investigation: April 16, 200 a 3, Report Prepared by: Mike Williams ;{/ t,&, 4. Contact Persons and Telephone Number: Mr. Donald Copeland (252)225-4611 5. Directions to Site: From Beaufort, N.C., travel northeast along US Highway 70, through Bettie, Smyrna, and Davis, NC. , to the Nelson Bay Bridge at Salters Creek. Immediately beyond the bridge, the Highway divides into US Highway 70 and NC Highway 12. Bear right on US Highway 70, The facility is approximately .6 mi. on the right (southwest) side of the highway. The WWTP is to the right of the facility in an open area on Nelson Bay. 6. Discharge Point(s), List for all discharge points: Latitude: 34 52 59 Longitude: 76 23 46 Attach a USGS map extract and indicate treatment facility site and discharge point on map. U.S.G.S. Quad No: H-33 NW U.S.G.S. Quad Name: Long Bay 7. Site size and expansion area consistent with application? N/A 8. Topography (relationship to flood plain included): The site is located on flat parcel of land adjacent to a tidal creek of approximately 5 feet AMSL. 9. Location of nearest dwelling: Within 600 feet of the facility. 10. Receiving stream or affected surface waters: Nelson Bay in the White Oak River Basin. a. Classification: Class "SC" waters b. River Basin and Subbasin No.: 03-05-04 c. Describe receiving stream features and pertinent downstream uses: A tidal Bay having SC classification in the upper reaches of the bay. Lower Nelson Bay and Core Sound are Classified "SA". Downstream uses include fishing, harvesting of shellfish and secondary recreation. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of Wastewater to be permitted: 0.014 MGD b. What is the current permitted flow limit? Same c. Actual treatment capacity of the current facility? 0.014 MGD d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years: None e. Please provide a description of existing or substantially constructed wastewater treatment facilities: The WWTP consists of an influent pump station, aerated flow equalization, dual .007 MGD aeration basins, dual clarifiers, dual high rate mixed media tertiary filters, aerated sludge digester, liquid hypochlorinator chlorination, contact tank, and post aeration, flow measuring, and standby power. f. Please provide a description of proposed wastewater treatment facilities: None proposed. g. Possible toxic impacts to surface waters: None anticipated. h. Pretreatment Program (POTWs only): N/A in development approved should be required not needed X 2. Residuals handling and utilization/disposal scheme: Land Application If residuals are being land applied, please specify DWQ Permit No. W 0000045 5 Residuals Contractor: Russell Lewis Farms 3. Treatment plant classification: Class II 4. SIC Code(s): 8062 Wastewater Code(s) . Primary: 09 Secondary: 02 Main Treatment Unit Code: PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies (municipals only) involved? No 2. Special monitoring or limitations (including toxicity) requests: limitations and monitoring requirements in accordance with the basin -wide permitting strategy. 3. Important SOC, JOC or Compliance Schedule dates: N/A Date Submission of Plans and Specifications Begin Construction: Complete Construction: 4. Alternative Analysis Evaluation: Has the facility evaluated all of the non - discharge options available? Please provide regional perspective for each option evaluated. Spray Irrigation: Insufficient and low-lying land area Regional System: Too far from population Subsurface: High water table Other disposal options: N/A 5. Other Special Items: See evaluation PART IV - EVALUATION AND RECOMMENDATIONS The nursing and retirement facility is served by the above ground, metal extended aeration plant. The plant has generally been in compliance with the NPDES permit conditions and, limitations. The plant was found to be in good condition at the time of the inspection. The effluent was clear and free of solids and no problems were observed. During the inspection it was discovered that the ORC was unaware that Russell Lewis was permitted to haul sludge from the facility. When asked who hauled sludge, they replied that Chuck Barnes would be contacted. It is recommended that the permit cover letter indicate that Mr. Russell Lewis is authorized to haul sludge from the facility. It is recommended that a permit be drafted and placed at public notice. If no significant adverse comments are received, it is recommended that NPDES permit NCO047759 be reissued to Taylor Extended Care Facility, in accordance with the basin -wide permitting strategy. / 7 ") ate —A as' Gas Water Quality Regional Supervisor Date Taylorex.npd. cc: Wilmington Regional Office Central Files O TAYLOR HOSPITAL U & Extended A Divisions of Caricrct General Hospital July 9, 2002 Care Facility NCDENR 1617 Mail Service Center Raleigh, N.C. 27699-1617 To Whom It May Concern: v U L 1 1 2002 DENR - WATER QUALITY POINT SOURCE BRkia P.O. Box 100 Hwy 70 E. Sea Level, NC 28577 (252) 225-4611 Our sludge management plan consists of an annual renewable contract with Lewis Farms and Liquid Waste Removers under Lewis Farms permit #WQ0000455 renewed on May 29, 2002. The attached letter specifies our sludge management plan. If you need additional information please call me at 252-225-4611 ext. 287. Sincerel .,� i Carol D Vice P esident Taylor Extended Care "Caring For You Downeast" 05/28i2092 1E:21 919-715-6048 DWA 14L]N DLSCNAPGE @R PACE 02/13 State of North Carolina Department of Environment A&C ynrj_ and Natural Resources Division of 1Nater Quality NC ENR 5asley, Governor Michael �• NA DEPARTMENT D= Wil6arn G.Ross Jr., SecretaryRr souRCo Kerr 7.Stevens, DirectorNMrnrr D ^µ{uRA� June 1, 2001 1viR. T, RUSSELL LE',VIS, PRESIDENT LEWIS FARMS & LTQLIIL� WASTE,REMOVER.S 0455 PLNEY WOODS RD W ATHA, NC 28411 Subject' Permit No. W 00455 Lewis Farms & liquid Waste Removers Land Applicati of 'a,t,wa-.er Residuals Pender Countv j Dear Mr. Lewis: Iv 2000t August 4, In necordarce with vnur, application rer..eived on J'lni"l5, 2000; July =, 200 ',August -, 2(h70: December 28, 2000 as well as the additional inforrt+ation received March , 2001; vve are forwarding herewith Perrot No. W(7()400455 dated February 19, 2001 to Lewis Farms & Lin, id Waste Removers for he operation of a wastewater residuals land application program. This permit modification includes the addiflon of six new residual s I d Terces (TOMYller -D x f Nag 5viGll e Pebble Breach HOA, AVinward Dunes, Pepperlree Resorts. Sumner Suites, A ddIIites) and deletion of one source (Royal Palms Mobile Homes) as listed in Co dition U.5. shal void Perm*! NO. This permit shall be effectipo1fr(An and shallate subject to thete of issuance ncontil �ions and It cember 31f itauens aslspe specified herein. WQ0000455 issued February 19, 2 , r uiremcnis coma d in this permit. Failure to Please pay particular attention to tbe. monitoring and reporting eq ratio f 1 information will result in establish an adequaie system for collecting and ma;rtaining the required cpe future compliance problems. If any parts, requirements, or limitations contained in this permit are unac ptable, you have the right to request an adjudiratory hearing upon wr'tten request within 30 days following recei of this permit• This request C 27699-6714. Unless such Must be in the forth of a written petition, confotmirg to Chapter. 150E of North Caro na General Statutes, and file with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, demands are made, this perinit shall be final and binding. If you aced additional information concerning this matte lease conrac J R Joshi at {4191 733-5083 extension 363. Ski y, /-Kerr T. Stevens I I cc: Fender Counry Health Department Wilmington Regional Office, Water Quality Section Wilmington Regional Office, Groundwater Section Groundwater Section, Central Office Non -Discharge Compliance/Enforcement Unit tete hone (919) 7 •5083 Fax (91s)715-8049 1617 Mall Service Cellar, Raleigh, North Carolina 27699-1517 6,3 recycle*/ •/. poyy.con3umer paper An Equal Opportunity Atnrrnailve Action Employer TAYLOR HOSPITAL 0* 0& Extended Care Facility A Division C rtcrcl General Ilospilal To Whom It May Concern: P.O. Box 100 Hwy 70 E. Sea Level, NC 28577 (252) 225-1511 This is our letter of request for renewal of Permit # NC0047759. There have no changes to the system since the last renewal. (Sipcerely, Donald Copeland, Jr. Engineering Supervisor "Caring For You Downeast" Michael F. Easley TF9q ©pwn Governor r NC ENR William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources 1 < Gregory J. Thorpe, Ph.D., Acting Director Division of Water Quality April 4, 2002 bfs. Patricia Davis Sea Level Extended Care P.O. Box 100 Sea Level, North Carolina 28577 Subject: Notice of Violation Failure to Submit Permit Renewal Application NPDES Permit NCO047759 Forsyth County Dear Sfs. Davis: The subject permit expires on July 31, 2002. North Carolina Administrative Code (15A NCAC 2H.0105(e)) requires that an application for permit renewal be filed at least 180 days prior to expiration of the current permit. To satisfy this requirement, your renewal package should have been sent to the Division postmarked no later than February 1, 2002. As of this date, the Division has not received a renewal request for the subject permit. This is a violation of Part II, Section B. 10. of your permit, which states "Any pemittee that has not requested renewal at least 180 days prior to expiration... will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq.". In order to prevent an assessment of civil penalties you must submit a completed permit application (see enclosed forms) within 10 days of your receipt of this letter. Submit the completed application package to the address fisted at the bottom of this page. If all wastewater discharge from your facility has ceased and you wish to rescind this permit, contact Bob Sledge of the Division's Compliance Enforcement Unit at (919) 733-5083, extension 547. You may also contact the Wilmington Regional Office at (910) 395-3900 to begin the rescission process. Use the enclosed checklist to complete your renewal package. The checklist identifies the items you must submit with the permit renewal application. If you have any questions, please contact Charles H. Weaver, Jr. of my staff bit. Weaver's telephone number, fax number and e-mail address are listed at the bottom of this page. Sincerely, 6h,;k W� ?114regoryj. Thorpe, Ph.D. cc Central Files Wilmington Regional Office, Water Quality Section NPDES File . 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733.5083, extension 511 (fax) 919 733-0719 VISIT US ON THE INTERET 0 hftpl/h2o.enr.state.nc.us/NPDES e-mail: charles.weaver®ncmail.net NPDES Permit NCO047759 Sea Level Extended Care The following items are REQUIRED for all renewal packages: ❑ A cover letter requesting renewal of the permit and documenting any changes at the facility since issuance of the last permit. Submit one signed original and two copies. ❑ The completed application form (copy attached), signed by the permittee or an Authorized Representative. Submit one signed original and two copies. ❑ If an Authorized Representative (such as a consulting engineer or environmental consultant) prepares the renewal package, submit written documentation showing the authority delegated to any such Authorized Representative (see Part II.B.1 Lb of the existing NPDES permit). ❑ A narrative description of the sludge management plan for the facility. Describe how sludge (or other solids) generated during wastewater treatment are handled and disposed. If your facility has no such plan (or the permitted facility does not generate any solids), explain this in writing. Submit one signed original and two copies. The following items must be submitted by Industrial facilities discharging process wastewater: ❑ Industrial facilities classified as Primary Industries (see Appendices A-D to Title 40 of the Code of Federal Regulations, Part 122) must submit a Priority Pollutant Analysis (PPA) in accordance with 40 CFR Part 122.21. If the PPA cannot be completed by the time you complete your application package, submit the application package without the PPA. Submit the PPA as soon as possible after you receive the completed analyses. The above requirement does NOT apply to non -industrial facilities. PLEASE NOTE: Due to a change in fees effective January 1,1999, there is no renewal fee required with your application package. Send the completed renewal package to: Mr. Charles H. Weaver, Jr. NC DENR / Water Quality / NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617