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NC0047759_Permit Issuance_20070814
Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality August 14, 2007 Ms. Andrea Yeomans Taylor Extended Care Facility P. O. Box 100 Sea Level, North Carolina 28577 Subject: Issuance of NPDES Permit NCO047759 Taylor Extended Care Facility W WTP Carteret County Dear Ms. Yeomans: 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). This final permit includes no major changes from the draft permit sent to you on June 6, 2007. This permit includes a limit for Enterococci that will take effect on March 1.2008. Additionally, this permit includes a TRC limit that will take effect on March 1, 2009. If you wish to install dechlorination equipment, the Division has promulgated a simplified approval process for such projects. Guidance for approval of dechlorination projects may be viewed online at http://www.nccgl.net/news/ATCoverview.html. 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, confomting 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 derision 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 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 Karen Rust at telephone number (919) 733-5083, extension 361. Sincerely, 4r •, Coleen H. Sullins cc: Central Files Wilmington Regional Office/Surface Water Protection Section I��nCarolina dvatJrru!!y N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 phone: (919) 733-7015 Customer Service Internet httpl/h2o.enr.state.rn.us 512 N. Salisbury Sr Raleigh, NC 27604 Fax: (919) 733-0719 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer Permit NCO047759 STATE OF NORTH CAROLNA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERAOT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE EL MATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, the Taylor Extended Care Facility is hereby authorized to discharge wastewater from a facility located at the Taylor Extended Care Facility WWTP 468 Highway 74 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 September 1, 2007. This permit and authorization to discharge shall expire at midnight on July 31, 2012. Signed this day August 14, 2007. I -Z Coleen H. Sullins, Directo By Authority of the Environmental Management Commission Permit NCO047759 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. Taylor Extended Care Facility is hereby authorized to: 1. Continue to operate an existing wastewater treatment system consisting of the following components: ♦ Influent pump station ♦ Manual bar screen ♦ Aerated equalization basin ♦ Flow splitting unit ♦ 0.014 MGD extended aeration package plant (dual 0.007 MGD units consisting of an extended air activated sludge basin, clarifier, and aerobic digester) ♦ 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. 47 17 -t _ i {I PeaQ �• •e• J! - 'S.yi-. J� I -cP �. _�� i{--•--- :• •# _ice Ji. ' .I6 l)<�P} fs--Y•. -i- � XM 1a _ Qa�= {' �. 1 _ S� N�=S- �- .,�.. _-a-- 'nl = _ _ as i� '-" „•�1 .�, -_ h -`•ffi.' 4 .i .. 4- _ _ b `•� O1 ' b _ �...y Discharge Location 49- y'iaF�- �•r� I _ -'' PH ' P Cam I i + NELSO BAY ' - a ' 04 I a- w•=s. _ 8�oa4 Cork • t .. ...—__ . Facility tude: 34°5259" Stream Class: SC % _Laff Longitude. 76°23'46" Subbasim 030504 CCi Il Quad # H33NW Receiving Stream: Nelson Bay NCO047759 - Taylor Extended Care Facility Carteret Counftj Permit NC0047759 A. (I.) EFFLUENT LIMITATIONS AND MONITORING REQUIIZEMENTS 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: .v...� .s� 1- t�',iy �' M .fiJ'S-..L, �k"��it.��l�... � r1l-S• � R[� CAS 11 a .. � � :tom ' e Sa -s. a et < x� r • Y F r ?L 0.014 MGD Continuous Recorder L.+S4 ire Flow' Influent or Effluent 50050 BOD, 5-day (20T) 30.0 mg/L 45.0 mg/L Weekly Grab Effluent 00310 Total Suspended Solids 30.0 mg/L 45.0 mg/L Weekly Grab Effluent 00530 NH3 as N 2/Month Grab Effluent 00610 Fecal Coliform (geometric mean)2 14/100 mL 28/100 mL Weekly Grab Effluent 31616 Enterococci (geometric mean) 3 35 / 100 mL 276 / 100 mL Weekly Grab Effluent 61211 Total Residual Chlorine4 13 µg/L Daily . Grab Effluent 50060 Temperature CC) Weekly Grab Effluent 00010 pHs 2/1VIonth Grab Effluent 00400 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 limits and monitoring for fecal coliform will expire when revisions to rule 15A NCAC 2B become effective. 3. The limit foV Enterococci will become effective March 1, 2008. Monitoring is required beginning on the effective date of the permit. 4. The limit for total residual chlorine will take effect March 1, 2009, only if chlorine is used. Monitoring is required beginning on the effective date of the permit. 5. 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 CARTERET COUNTY, NORTH CAROLINA AFFIDAVIT OF PUBLICATION Before the undersigned, a notary public of said County and State, duly commis- sioned, qualified, and authorized by law to administer oaths, personally appeared Patti J. Lyerly who being first duly sworn, deposes and says that he (she) is Clerk (Owner, partner, publisher or other officer or employee authorized to make this affidavit) of THE CARTERET PUBLISHING CO., INC., engaged in the publication of a newspaper known as CARTERET COUNTY NEWS -TIMES, published, issued, and entered as second class mail in the Town of Morehead City, in said County and State; that he (she) is authorized to make this affidavit and sworn statement; that the notice or other legal advertisement, a true copy of which is attached here- to, was published in CARTERET COUNTY NEWS-THAES on the following dates: 06/08/2007 and that the said newspaper in which such notice, paper, document, or legal adver- tisement was published was, at the time of each and every such publication, a news- paper meeting all of the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina and was a qualified newspaper within the mean- ing of Section 1-597 of the General Statutes of North Carolina. This 8th day of June, 2007 '.. 0� It - (SignaYure o on m p s)dng affidavit) Sworn and subscribed to before me, this: 8th day of June, 2007 Notary Public My commission expires July 16, 2011 Public Notice State of North Carolina Environmental Management CommissiorVNPDES Unit 1617 Mail Service Center Raleigh, NC 699`1617 Notification of tent to Issue a NPD S Wastewater Pe it 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 Managdlpeot Commission proposes io issue a National Pollutant Disditarge Elimination System (NPDES) wastewater disdMirge permit to the person(s) listed below effective 45 days from the publish date of this notice. Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice. All comments received prior 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. Copses 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. Frances Candelaria (919)733-5083, extension 520 at the Point Source Branch. Please include the NPDES permit 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. The Taylor Extended Care Facility (PO Box 100, Sea Level, NC 28577) has applied for renewal of NPDES permit NCO047759 for the Taylor Extended Care Facility WWTP in Carteret County. This permitted facility discharges 0.014 MGD treated wastewater to Nelson Bay in the White Oak River Basin. Currently, fecal eoliform, and total residual chlorine are water quality limited. This discharge may affect future allocations in this portion of the White Oak River Basin. Ju8 13102343 13549168 To: NPDES Permitting Unit Surface Water Protection Section Attention: Gil Vinzani/Karen Rust Date: May 15, 2007 NPDES STAFF REPORT AND RECOMMENDATION County: Carteret Permit No.: NCO047759 PART I -GENERAL INFORMATION 1. FQctltty and Address: Facility Name: Taylor Extended Care Facility Physical Address: 468 Hwy 70, Sea Level, North Carolina 28577 Mailing Address: P.O. Box 100, Sea Level North Carolina 28577 2. Date of Investigation: no site visit conducted 3. Report Prepared by: Linda Willis 4. Persons Contacted and Telephone Number: Name: Joseph Behan Title: ORC Telephone: 252-225-4611 5. Directions to Site: Travel Hwy 70 to Sea Level, Taylor Extended Care is a few miles up the road from Sailor's Snug Harbor 6. Discharge Point (List for all discharge points): The facility has one (1) discharge point: • Outfall001 Latitude: 34' 52' 59" Longitude: 76' 23' 46" U.S.G.S. Quad No: H 33 NW U.S.G.S. Quad Name: Nelson Bay 7. Topo-graphy (relationship to flood plain included): 5' AMSL 8. Location of nearest dwelling: Within 125 yards of the facility 9. Receiving stream or affected surface waters: 3 a) Classification: Nelson Bay Class SC b) River Basin and Subbasin No.: White Oak Basin 030504 c) Describe receiving stream features and pertinent downstream uses: Tidal bay having SC classification in the upper reaches of the bay. Lower Nelson Bay and Core sound are Classifed "SA". Downstream uses include fishing, harvesting of shellfish and secondary recreation. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1) Volume of wastewater to be permitted: As per permit application: • Outfall 001— 0.014 MGD 2) What is the current permitted, ow limit? • Outfall 001— 0.014 MGD 3) Actual treatment capacity of the current, acili(y? 0.014 MGD 4) Date() and construction activities allowed by previous Authorizations to Construct issued in the previous two , ears: The facility replaced "like for like" the secondary treatment portion of the package plant providing dual trains with the aeration basin, clarifier and aerated digester within the past permit cycle. 5) Please provide a description of existing or substantially constructed wastewater treatment facilities: Influent wet well, bar screen (manual), and aerated equalization basin. Secondary treatment components include a dual train (0.007 MGD) package plant providing a total of 0.014 MGD treatment capacity. Each train includes an extended air activated sludge basin, clarifier, and aerobic digester. Dual high rate tertiary filters are provided with tablet chlorination for disinfection. Flow is measured by a continuous recording effluent flow meter. b) Please provide a description of proposed wastewater treatment, facilities: NIA 7) Possible toxic impacts to surface waters: chlorine 8) Pretreatment Program (POTWs onW : N/A Residuals handling and utilization/disposal scheme: The facility is in compliance with their solids handling requirements and utilizes Lewis Farms of Burgaw, Inc. permit No. WQ0000455. Compliance history for this, aciliU within the past permit cycle is as follows: 2 Within the past permit cycle (prior to the new secondary treatment processes being replaced) this facility had twenty nine (29) permit condition violations including Fecal Coliform, BOD- 5 Day, and total suspended solids daily and monthly limit violations. Eleven (11) of the daily maximum exceedances were for pH. Two (2) frequency monitoring violations for ammonia nitrogen have occurred. 9) Treatment plant classi ication: Type: Biological extended aeration activated sludge Class: Il BIMS has the accurate classification designated. No rating sheet will be provided. 10) SIC Code(s): 4952 PART IV - OTHER PERTINENT INFORMATION 1. Is this ,faciliU being constructed with Construction Grant Funds or are any Public monies (municipals only) involved? N/A 2. Special monitoring or limitations (including toxidw requests: N/A 3. Important SOC. JOC or Compliance Schedule dates: N/A 4. Alternative Analvsis Evaluation: N/A 5. Other Special Items: N/A PART V - EVALUATION AND RECOMMENDATIONS Due to concerns posed in compliance evaluation inspections regarding the poor condition of the secondary treatment processes, the permittee acted expeditiously in .correcting the problems identified. The Wilmington Regional Office extends great appreciation for the permittee's proactive responses to the condition of the secondary treatment components of this facility. Two new dual train secondary treatment trains were purchased and put in operation at the end of 2005. Since the new package plant was installed, the facility's compliance history has improved dramatically. Since July 2005, there have been no permit condition violations. The facility has had an excellent compliance history since the end of 2005. This facility is an elder care hospital/nursing home. The wastewater is of a difficult nature to treat due to extreme swings in BOD loading due to the fact that the majority of the patients are in diapers. Pass through of medications from the patients can pose problems as well as inappropriate disposal of old pharmaceutical drugs. Despite these challenges, the operator has done a commendable job in operating the facility well within permit limitations. Please include total residual chlorine limit of 13 µg/L and include the Enterococci Bacteria monitoring and limitations per the guidance issued on July 28, 2006. 3 The Wilmington Regional Office recommends reissuance of the permit in accordance with the White Oak River Basin Plan permitting strategy provided no significant adverse public comment is received. The Wilmington Regional Office also requests that the recommendations provided herein are considered in the reissuance of Permit No. NC0047759. Q7 ature Report Preparer Water Quality Regional Supervisor /s:� O0,-�— Date yr la 0 7 Date cc: WiRO NPDES Permit File Carteret NC0047759 Central Files — DWQ/NPDES Linda Willis - WiRO C! 0 0• oTAYLOR Extended Care Facility A Division of Carteret General Hospital 12-15-06 NCDENR Division of Water Quality 1617 Mail Service Center Raleigh, N.C. 27699 To Whom It May Concern: P.O. Box 100 Hwy 70 E. Sea Level, NC 28577 (252) 225-4611 Please find enclosed application for renewal of NPDES permit #NC0047759 for Taylor Extended Care Facility. The three septic tanks on the previous application and permit for 2002 are not in use at this time. Silncerely, Joseph Behan "Caring For You Downeast" NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD Mail the complete application to: N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit OCOO Tl 5q If you are completing this form in computer use the TAB key or the up - down arrows to move from one field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type. 1. Contact Information: Owner Name Facility Name b I �n ct r Mailing Address Po 816iC I D a R+ 7D 6,iS r City -e v-c1 State / Zip Code /V G ZK507 -7 - Telephone Number (a5"A 2;2 S ,, g6lj Fax Number (aS--,Z) zt y - 1 A ;1 r - e-mail Address 2. Location of facility producing discharge: Check here if same address as above Street Address or State Road City State / Zip Code County 3. Operator Information: Name of the firm, public organization or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or rr ORC) Name Mailing Address City_ State / Zip Code Telephone Number ( ) Fax Number ( ) 1 of 2 Form-D 4/05 NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD 4. Description of wastewater: Facility Generating Wastewater(check all that apply Industrial ❑ Number of Employees Commercial ❑ Number of Employees - Residential ❑ Number of Homes School ❑ Number of Students/ Staff Other Explain: E,&,e4e d Cam" ! 3 Describe the source(s) of wastewater (example: subdivision mobile home park, shopping centers, restaurants, etc.) : A) 4Ar / A~ el C%�+1 �+• L f PAdL 0f-*4. y Population served: / 53 S. Type of collection system X Separate (sanitary sewer only) 6. Outfall Information: ❑ Combined (storm sewer and sanitary sewer) Number of separate discharge points Outfall Identification number(s) Is the outfall equipped with a diffuser? ❑ Yes [ No . ?. Name of receiving stream(s) (Provide a map showing the exact location of each outfall): Nilsoh1c gal 8. Frequency of Discharge: Continuous ❑ Intermittent If intermittent: Days per week discharge occurs: Duration: 9. Describe the treatment system List all installed components, including capacities, provide design removal for BOD, TSS, nitrogen and phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a separate sheet of paper. s y sf-tp% c �+s 1 s-F a'� a 4.01 �•1 �'1 A q <<a-F o.� �4 aka y� (Of"Aul 0-007 M60 "AJ9) t dk{ ! fer iarl F1 IfeN c.11010-ena+10n F& C d i HC-5 w-A dA 0014s M em s u►.r4 H i J a die- c. 2 of 2 Form-D 4/05 NPDES APPLICATION - FORM D For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD 10. Flow Information: Treatment Plant Design flow ,0(q060MGD Annual Average daily flow • 009000 MGD (for the previous 3 years) Maximum daily flow . 005000 MGD (for the previous 3 years) 11. Is this facility located on Indian country? ❑ Yes N No 12. Effluent Data Provide data for the parameters Iisted. Fecal Coliform, Temperature and pH shall be grab samples, for all other parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report daily maximum and monthly average. If only one analysis is reported, report as daily maximum. Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BOD5) 415) 0 Z Fecal Coliform 0 / v0in Total Suspended Solids q Temperature (Summer) Temperature (Winter) pH 13. List all permits, construction approvals and/or applications: Type Permit Number Type Hazardous Waste (RCRA) UIC (SDWA) NPDES PSD (CAA) Non -attainment program (CAA) NESHAPS (CAA) Ocean Dumping (MPRSA) N C DD W 77 5-9 Dredge or fill (Section 404 or CWA) Other 14. APPLICANT 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. VQ 0 01TV l) S n t S 1 Printed name of Person Signing Signature of Applicant Title Date North Carolina General Statute 143-215.6 (b)(2) states: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) 3 of 3 Form-D 4105 U © oTAYL®R 0 Extended Care Facility A Division of Carteret General Hospital 12-15-06 NCDENR Division of Water Quality 1617 Mail Service center Raleigh, N.C. 27699 To Whom It May Concern: Po. Box 100 Hwy 70 E. Sea Level, NC 28577 (252) 225-4611 The treatment facility at Taylor Extended Care does not produce any solid waste. We contract with Lewis Farms to remove and dispose of our sledge. Sincerely, Joseph Behan "Caring For You Downeast" FACT SHEET FOR EXPEDITED PERMIT RENEWALS Basic Information to determine potential for expedited permit renewal Reviewer/Date: Permit Number Facility Name t,t)(� — F= �, GOZ Basin Name/Sub-basin number 0305 Receiving Stream -- Stream Classification in Permit ,S` C. Does permit need NH3 limits? N C> Does permit need TRC limits? `f'r$ — Jr &D� F6-C>- t36Tir= Does permit have toxicity testing? Po Does permit have Special Conditions? U Does permit have instream monitoring? Is the stream impaired (on 303(d) list)? �- F Any obvious compliance concerns? Any permit mods since lastpermit? Existing expiration date L, New expiration date ICU c 2 65 r u5t 0� New permit effective date Miscellaneous Comments rff wag a i , , WIT YES_ This is a SIMPLE EXPEDITED permit renewal (administrative renewal with no changes, or. nl min17 Mnor changes such as TRC, NH3, name/ nershi - changes). Include con al WTPs in this group. al (includes Specia anagement Plan), 303(d) listed, toxicity testing, instream monitoring, compliance concerns, phased limits). Bas' inator to make ca -case decision. NO I_ This it CANNOT BE EXPEDITED for ne of the following reasons: • Major Facil munici al/indus • Minor Municipals with pretreatment program • Minor Industrials subject to Fed Effluent Guidelines (lb/day limits for BOD, TSS, etc) • Limits based on reasonable potential analysis (metals, GW remediation organics) • Permitted flow > 0.5 MGD (requires full Fact Sheet) • Permits determined by Basin Coordinator to be outside expedited process TB Version 8/18/2006 (NPDES Server/Current Versions/Expedited Fact Sheet) f+WUL• ?is 1,4