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HomeMy WebLinkAboutNC0072729_Permit Issuance_20160224Water Resources ENVIRONMENTAL QUALITY February 24, 2016 Mr. Michael Molling US DOI — National Park Service 199 Hemphill Knob Rd Asheville, NC 28803 PAT MCCRORY DONALD R. VAN DER VAART s,,,,,,,,, S. JAY ZIMMERMAN Subject: Issuance of NPDES Permit NCO072729 Mount Pisgah Lodge & Recreation Area WWTP Haywood County Class WW-2 Dear Mr. Molling: 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 one major change from the draft permit sent to you on December 16, 2015: The deadline for participation in the eDMR program has been changed to December 21, 2016. This date is based upon the deadline in the Final Rule adopted by the U.S. EPA. 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 Charles Weaver at telephone number (919) 807- 6391. � 1 Since 1 , S. Jay Zimmerman, Dc r Division of Water Resources cc: Central Files Asheville Regional Office NPDES Unit State of North Carolina I Environmental Quality I Water Resources 1617 Mail Service Center I Raleigh, NC 27699-1617 919 807 6300 919-807-6389 FAX http://portal. ncdenr. orgtweh/wq Permit NCO072729 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 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 DOI - National Park Service Blue Ridge Parkway is hereby authorized to discharge wastewater from a facility located at the Mount Pisgah Lodge & Recreation Area WWTP Blue Ridge Parkway, Milepost 407.8 Canton Haywood County to receiving waters designated as an unnamed tributary to Pisgah Creek in subbasin 04-03-05 of the French Broad 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 April 1, 2016. This permit and authorization to discharge shall expire at midnight on January 31, 2021. Signed this day February 24, 6 . o S. J immerman, P.G., Directo Di ion of Water Resources By Authority of the Environmental Management Commission Page 1 of 7 Permit NCO072729 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. DOI - National Park Service / Blue Ridge Parkway is hereby authorized to: 1. Continue to operate an existing 0.032 MGD wastewater treatment facility that includes the following components: ➢ Manual bar screen ➢ Dual 8000-gallon flow equalization basins with three 50-gpm pumps each ➢ Dual 30-cfm blowers ➢ Dual train package WWTP, with each train containing: • 19,000-gallon aeration basin • Clarifier • 8500-gallon aerated sludge holding tank ➢ Rotating cloth filter ➢ UV disinfection ➢ Effluent flow meter The facility is located at the Mt. Pisgah Lodge and Recreation Area WWTP off the Blue Ridge Parkway near Canton in Haywood County. 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary. to Pisgah Creek, currently classified WS-III Trout waters in hydrologic unit 06010106 of the French Broad River Basin. Page 2 of 7 Permit NCO072729 Part I A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC 02B.0400 et seq., 15A NCAC 02B.0500 et seq.] 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: PARAMETER LIMITS MONITORING REQUIREMENTS [PCScode] Monthly Average Daily Maximum Measurement Sample Sample Frequency Type Location2 Flow 50050 0.032MGD Continuous Recording Influentor ay (20°C) Effluent [C0310] 30.0 mg/L 45.0 mg/L Weekly Composite Effluent Total Solids [CO530uspended 30.0 mg/L 45.0 mg/L Weekly Composite Effluent NH3 as N [C0610] Weekly Composite Effluent Oxygen O1ssolved 0300 Daily average > 2.0 mg/L Weekly Grab Effluent Dissolved Oxygen [003001 Weekly Grab U & D Fecal 0l form (geometric mean) [31616 200/100 ml 4001100 ml Weekly Grab Effluent Total Residual Chlorine (TRC)3 50060 28 µg2 2/Week Grab Effluent Temperature CC) ---- [000101 Daily Grab Effluent Temperature (C) 000101 Weekly Grab U & D Chronic Toxicity4 [jGP3BJ Quarterly Composite Effluent pH [00400 > 6.0 and <9.0 standard units - Weekly Grab Effluent Footnotes: 1. No later than December 21, 2016, the pennittee shall begin submitting discharge monitoring reports electronically using the Division's eDMR system [see A. (3)]. 2. U: at least 100 feet upstream from the outfall. D: at least 300 feet downstream from the outfall. 3. Limits and monitoring apply only if chlorine is used for disinfection. The facility shall report all effluent TRC values reported by a NC certified laboratory including field certified. However, effluent values below 50 µg/L will be treated as zero for compliance purposes. 4. Chronic Toxicity (Ceriodaphnia) P/F at 25 %: August, November, February, and May (see A. (2)). There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 3 of 7 Permit NCO072729 A. (2) CHRONIC TOXICITY PERMIT LIMIT (Quarterly) [15A NCAC 02B.0200 et seq.] The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 25%. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised December 2010, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised- December 20 10) or subsequent versions. The tests will be performed during the months of February, May, August, and November. These months signify the first month of each three-month toxicitytestin uarter assigned g�q geed to the facility. Effluent sampling for this testing must be obtained during representative effluent discharge and shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -December 2010) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWR Form AT-3 (original) is to be sent to the following address: Attention: NC DEQ / DWR / WSS Aquatic Toxicology Branch 1623 Mail Service. Center Raleigh, NC 27699-1623 Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Water Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Assessment of toxicity compliance is based on the toxicity testing quarter, which is the three month time interval that begins on the first day of the month in which toxicity testing is required by this permit and continues until the final day of the third month. Page 4 of 7 Permit NCO072729 Should any test data from this monitoring requirement or tests performed by the Division indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an Invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. A. (2) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS [NCGS 143-215.1 (b)] Federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and program reports and specify that, if a state does not establish a system to receive such submittals, then permittees must submit monitoring data and reports electronically to the Environmental Protection Agency (EPA).- 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 I. Reporting Requirements [Supersedes Section D. (2.) and Section E.15.1 (a Effective December 21, 2016, the permittee shall report discharge monitoring data electronically using the NC DWR s Electronic Discharge Monitoring Report (eDMR) . intemet 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 DENR / DWR / 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 Page 5 of 7 Permit NCO072729 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 ProgramAnnual Reports; and • Clean Water Act (CWA) Section 316(b) Annual Reports. The permittee may seek an electronic reporting waiver from the Division (see "How to Request a Waiver from Electronic Reporting" section below). 2. How to Request 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: / /portal.ncdenr.org/web/wq/admin/bog/ipu/edmr 3. Signatory Requirements [Supplemeitts Section B. [11.) (b) and Supersedes Section B. (11.� 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. Page 6 of 7 Permit NCO072729 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://portal.ncdenr.org/web/wq/adminZboglipu/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: 17 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. used 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 f nes and imprisonment for knowing violations." 4. Records Retention jSupplements Section D. j611 The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.41]. Page 7 of 7 Latitude: 35024'38" Longitude: 82045'30" Quad: Corso, N.C. Stream Class: WS-IH Trout Subbasin:04-03-05 Receiving Stream UT Pisgah Creek River Basin: French Broad Hydrologic Unit: 06010106 NCO072729 Mt Pisgah Lodge & Recreation Area Haywood County Facility Location Map not to scale PAT MCCRORY (im¢rnm DONALD R. VAN DER VAART Water Resources ENVIRONMENTAL QUALITY December 15, 2015 MEMORANDUM To: Randy Hintz NC DENR / DWR / Public Water Supply Asheville Regional Office From: Charles H. Weaver, Jr. NPDES Unit Subject: Review of Draft NPDES Permit NCO072729 Mount Pisgah Lodge & Recreation Area WWTP Haywood County S,enann S. JAY ZIMMERMAN Dbeemr Please indicate below your agency's position or viewpoint on the draft permit and return this form by January 15, 2016. If you have any questions on the draft permit, please contact me at 919-807-6391 or via e-mail [charles.weaver@ncdenr.gov]. RESPONSE: (Check one) Concur with the issuance of this permit provided the facility is operated and maintained properly, the stated effluent limits are met prior to discharge, and the discharge does not contravene the designated water quality standards. ❑ Concurs with issuance of the above permit, provided the following conditions are met: ❑ Opposes the issuance of the above permit, based on reasons stated below, or attached: Signed 4" R 9M .- for Randy Hintz Date: Feb. 5, 2016 State of North Carolina I Environmental Quality I Water Resources 1617 Mail Service Center I Raleigh, NC 27699-1617 919 807 6300 919-807-6389 FAX http://portal.ncdenr.org/web/wq Weaver, Charles From: Heim, Tim Sent: Wednesday, January 13, 2016 9:56 AM To: Weaver, Charles Subject: FW: DRAFT permit renewal for NC0072729 Attachments: 72729 Expedited Fact Sheet.docx; 72729 Expedited Fact Sheet.docx; 72729map.ppt; 72729 draft.docx, 72729box-2015.docx; DEH memo.doc Importance: High Charles, We have reviewed this and have no exceptions. -Tim Tim Heim, P.E. Environmental Engineer — Asheville Regional Office Water Quality Regional Operations Section NCDEQ — Division of Water Resources 828 296 4500 office email: tim.heimCa)ncdenr.gov 2090 U.S. Hwy. 70 Swannanoa, N.C. 28778 C.-7�'NothmgCompares Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Weaver, Charles Sent: Wednesday, December 16, 2015 10:07 AM To: Heim, Tim <Tim. Heim @ncdenr.gov>; Kinney, Maureen <Maureen.Kinney@ncdenr.gov> Subject: FW: DRAFT permit renewal for NC0072729 Importance: High From: Weaver, Charles Sent: Tuesday, December 15, 2015 11:05 AM To: Davidson, Landon <landon.davidson@ncdenr.gov>; Hintz, Randy <Randy.Hintz@ncdenr.eov> Subject: DRAFT permit renewal for NC0072729 Importance: High The attached draft permit is for the Mount Pisgah Lodge & Recreation Area W WTP in Haywood County. It is a class W W-2 facility. ASHFVIT T E CUIZEN TIMES VOICE OF THE MOUNTAINS • CMZEN-TIME.com AFFIDAVIT OF PUBLICATION BUNCOMBE COUNTY SS. NORTH CAROLINA Before the undersigned, a Notary Public of said County and State, duly commissioned, qualified and authorized by law to administer oaths, personally appeared Kelly Loveland, who, being first duly sworn, deposes and says: that she is the Staff Accountant of The Asheville Citizen -Times, engaged in publication of a newspaper known as The Asheville Citizen -Times, published, issued, and entered as first class mail in the City of Asheville, in said County and State; that she is authorized to make this affidavit and sworn statement; that the notice or other legal advertisement, a true copy of which is attached hereto, was published in The Asheville Citizen -Times on the following date: December 18th 2015. And that the said newspaper in which said notice, paper, document or legal advertisement was published was, at the time of each and every publication, a newspaper meeting all of the requirements and qualifications of Section 1-597 of the General Statues of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General Statutes of North Carolina. Signed this 181 day of D cember, 2015 i (Signature of person aking affidavi Swom to and subscribed before me the 18" day of expires the 5th day of October, 2018. (828) 232-5830 1 (828) 253-5092 FAX 14 O. HENRY AVE. 1 P.O. BOX 2090 1 ASHEVILLE, NC 28802 1 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 Charles H. Weaver — 12/15/2015 Permit Number NCO072729 Facility Name Mt. Pisgah Lodge & Recreation Area WWTP Basin Name/Sub-basin number French Broad / 04-03-05 Receiving Stream Unnamed tributary to Pisgah Creek Stream Classification in Permit WS-III Trout Does permit need Daily Max NH3 limits? No Does permit need TRC limits/language? No — already present Does permit have toxicity testing? Yes. One failure in 2012 and one in 2013; no failures since then. Does permit have Special Conditions? No Does permit have instream monitoring? Dissolved Oxygen and Temperature Is the stream impaired on 303(d) list)? No Any obvious compliance concerns? None. Two enforcements in 2011, none since then. Four effluent limit violations during the permit cycle for Fecal Coliform and TSS, the last occurring in 2013. No effluent violations in 2014/2015. Any permit mods since last permit? Minor mod earlier in 2015 to change responsible officials. New expiration date 1 /31 /2021 Comments received on Draft Permit? Added eDMR requirements Add regulatory citations Most Commonly Used Expedited Language: • 303(d) language for Draft/Final Cover Letters: "Please note that the receiving stream is listed as an impaired waterbody on the North Carolina 303(d) Impaired Waters List. Addressing impaired waters is a high priority with the Division, and instream data will continue to be evaluated. If there is noncompliance with permitted effluent limits and stream impairment can be attributed to your facility, then mitigative measures may be required". TRC language for Compliance Level for Cover Letters/Effluent Sheet Footnote: "The facility shall report all effluent TRC values reported by a NC certified laboratory including field certified. However, effluent values below 50 µg/1 will be treated as zero for compliance purposes." y NPDES APPLICATION FOR PERMIT RENEWAL - FORM A For Publicly Owned Treatment Works (POTW) or other treatment systems treating domestic wastes < 0.1 MGD with no pretreatment program. 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 CO072729 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 U.S Dept of Interior, National Park Service Facility Name Mt. Pisgah Lodge & Recreation Area Mailing Address 199 Hemphill Knob Road City Asheville RECEIVED/DENRMWR State / Zip Code North Carolina 28803 Telephone Number (828)348-3400 Fax Number (828)271-4313 P ffnfttinh Water Quality e-mail Address A4ichael-Molling@nps.gov 2. Location of facility producing discharge: Check here if same address as above ❑ Street Address or State Road Blue Ridge Parkway, Mile post 407.8 City Canton State / Zip Code North Carolina 28716 County Haywood 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 ORC) Name - Blue Ridge Parkway, National Park Service Mailing Address 199 Hemphill Knob Road City Asheville State / Zip Code North Carolina, 28803 Telephone Number (828)348-3400 Fax Number (828)271-4313 4. Population served: 290,000 annually 1 of 3 Form -A 1 /06 NPDES APPLICATION FOR PERMIT RENEWAL - FORM A For Publicly Owned Treatment Works (POTW) or other treatment systems treating domestic wastes < 0.1 MGD with no pretreatment program. S. Do you receive industrial waste? ® No ❑ Yes (if you have an approved pre-treatment program, must complete Form 2A) 6. Type of collection system . ® Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer) ?. Outfall Information: Number of separate discharge points 1 Outfall Identification number(s) 001 Is the outfall equipped with a diffuser? ❑ Yes ® No S. Name of receiving stream(s) (Provide a map showing the exact location of each outfall): An unnamed tributary to Pisgah Creek (Locally referred to as Flat Laurel Branch) in the French Broad River Basin. 9. Frequency of Discharge: ❑ Continuous ® Intermittent If intermittent: Days per week discharge occurs: Seven Duration: Seven months 10. 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. The small treatment plant at Mt. Pisgah serves a major visitor use area, which includes a 55-unit hotel, a restaurant, a country store, a multi unit employee housing area, a 140- site campground, and a 50-site picnic area. Current annual area visitation figures exceed 290,000. The plant discharges seasonally since all of the visitor facilities are closed through the winter. Sewage from area facilities is collected in a network of sewer lines and transported to the wastewater treatment plant for processing. The permitted capacity of the plant is 32,000 gallons per day. The average flow for the operating season Is 16,500 gallons per day. The packaged treatment plant system is an extended aeration plant with aeration, clarification, and UV disinfection processes utilizing a 10 micron filter. A sludge thickening basin collects sludge from the treatment process and further thickens and treats the solids before they are pumped out for disposal. The extended aeration package treatment system produces acceptable effluent quality (low levels of BOD, Total Suspended Solids, and Ammonia). 11. Flow Information: Treatment Plant Design flow .032 MGD Annual Average daily flow .017 MGD (for the previous 3 years) Maximum daily flow .040 MGD (for the previous 3 years) 12. Is this facility located on Indian country? ❑Yes ®No 2 of 3 Form -A 1106 NPDES APPLICATION FOR PERMIT RENEWAL - FORM A For Publicly Owned Treatment Works (POTW) or other treatment systems treating domestic wastes < 0.1 MGD with no pretreatment program. 13. Effluent Data Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab samples, for all other parameters 24-hour composite sampling shall be used. Effluent testing data must be based on at least three samples and must be no more than four and one half years old. Parameter Daily Monthly Units of Number of Maximum Average Measurement Samples Biochemical Oxygen Demand (BOD5) 2.9 2.2 Mg/ 1 30 Fecal Coliform < 1 0 Geometric Mean / 100ml 30 Total Suspended Solids 21 9.1 Mg/ 1 30 Temperature (Summer) 19.8 17.4 C 30 Temperature (Winter) pH ?.1 16.8 30 14. List all permits, construction approvals and/or applications: Type Permit Number Hazardous Waste (RCRA) UIC (SDWA) NPDES NCO072729 PSD (CAA) Non -attainment program (CAA) IS- APPLICANT CERTIFICATION Type NESHAPS (CAA) Ocean Dumping (MPRSA) Dredge or fill (Section 404 or CWA) Special Order of Consent (SOC) Other 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. Michael Mollina Chief of Maintenance Printed name of Person Signing Title Signature of Applicant 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 -A 1/06 NC ENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Michael Molling U.S Dept. of Interior Mt. Pisgah Lodge & Recreation Area 199 Hemphill Knob Road Asheville, NC 28803 Dear Permittee: Donald R. van der Vaart Secretary August 5, 2015 Subject: Acknowledgement of Permit Renewal Permit NCO072729 Haywood County The NPDES Unit received your permit renewal application on August 4, 2015. A member of the NPDES Unit will review your application. They will contact you if additional information is required to complete your permit renewal. You should expect to receive a draft permit approximately 30-45 days before your existing permit expires. If you have any additional questions concerning renewal of the subject permit, please contact Charles Weaver at (919) 807-6391. Sincerely, Wre4,1,-rkeol fcr& Wren Thedford Wastewater Branch cc: Central Files Asheville Regional Office NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location:512 N. Salisbury St Rafth, North Carolina 27604 Phone: 919-807-63001 Fax: 919-807£492fCustomer Service: 1-877-623-6748 Internet:: www.newater.org An Equal Opportunity\AffirminveAction Employer