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HomeMy WebLinkAboutNC0037711_Permit Issuance_20170623!.a Water Resources ENVIRONMENTAL QUALITY June 23, 2017 VZ Top Mountain Villas Condominium I Association, Inc. 8550 United Plaza Blvd., Suite 1001 Baton Rouge, LA 70809 ROY COOPER G.Ynj.' MICHAEL S. REGAN Secretaq S. JAY ZIMMERMAN Duea. Subject: Issuance of NPDES Permit NCO037711 VZ Top Homeowners Association WWTP Class 2 Macon County Dear Permittee: 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). The final permit includes the following significant changes from the existing permit: ➢ Section A. (2) has been added to require electronic submission of effluent data. Federal regulations require electronic submittal of all discharge monitoring reports (DMRs). ➢ Regulatory citations have been added to the permit. ➢ An updated outfall map has been included. 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 1SOB 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. 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 https://deq.nc.gov/abouttdivisionslwater-resourcesJwater-resources-permitslwastewater-branchlnpdes-wastewater-permits If you have any questions concerning this permit, please contact Emily Phillips at telephone number (919) 807-6479, or via e-mail [sarah.phillips@ncdenr.gov). S' ely, S. Jay Zimmerman. cc: NPDES Unit Central Files Asheville Regional Office Permit NCO037711 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) 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, the VZ Top Mountain Villas Condominium I Association, Inc. is hereby authorized to discharge wastewater from a .facility located at the VZ Top Homeowners Association (HOA) WWTP 850 Hudson Road, Highlands Macon County to receiving waters designated as Brooks Creek in the Savannah 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, 2017. This permit and authorization to discharge shall expire at midnight on August 31, 2022. Signed this day June 23, 2017. - 411- S y Zimmerman, P.G. Director, Division of Water Resources By Authority of the Environmental Management Commission Permit NCO037711 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. VZ Top Mountain Villas Condominium I Association, Inc. is hereby authorized to: 1. continue to operate an existing 0.028 MGD extended aeration, tertiary -type wastewater treatment system utilizing; • aeration basin • final clarifier with sludge return • dual (2) filter beds • sludge holding tank • chlorinator • dechlorinator • flow measuring and recording, located at the VZ Top HOA WWTP, 850 Hudson Road, Highlands, Macon County, and 2. discharge from said treatment works via Outfa11001, at the location specified on the attached map, into Brooks Creek [Stream Segment 3-10-2-3-31, a waterbody currently classified B; Trout within Sub -basin 03-13-01 of the Savannah River Basin. Permit NCO037711 Part 1. A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [ 15A NCAC 02B .0400 et seq., 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: EFFLUENT.CHARACTERISTICSrlONiTOR(NG Parameter Code REQUIREMENTS; Monthly. Average 'Daily`. - Daily -' Maximum i�[easurement L Frgueticy S mpie T.-be,,;1.rocatoin Sample Flow 50050 0.028 MGD Continuous Recording Influent or Effluent Total Residual Chlorine (TRC) 2 50060 28 Ng/L 2 2/ Week Grab Effluent BOD, 5-day (20°C) C0310 30.0 mg/L 45.0 mg/L Weekly Grab Effluent Total Suspended Solids C0530 30.0 mg/L 45.0 mg/L Weekly Grab Effluent NH3 as N (April 1-October 31) C0610 11.8 mg/L 35.0 mg/L Weekly Grab Effluent NH3 as N (November 1- March 31) C0610 Weekly Grab Effluent Fecal Colifonn (geometric mean) 31616 200/100 ml 400/100 ml Weekly Grab Effluent pH 00400 Not < 6.0 or > 9.0 s. u. Weekly Grab Effluent Temperature (°C) 00010 Weekly Grab Effluent Footnote: 1. The permittee shall begin submitting discharge monitoring reports electronically using the Division's eDMR system [see A. (2).] 2. The Division shall consider all effluent TRC values reported below 50µg/L to be compliant with the permit. However, the Permittee shall continue to record and submit all values reported by North Carolina certified test methods (including field certified), even if these values fall below 50 µg/l. THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM I7V OTHER THAN TRACE AMOUNTS Permit NCO037711 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. 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 1Supersedes Section D. (2.1 and Section E. (5.1 (all 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 DENR / 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. Permit NCO037711 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. 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(1) (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.e-pa.govI compliance /final-national--pollutant-discharge-elimination-system- npdes-electronic-re-porting-rule. Electronic submissions must start by the dates listed in the "Reporting Requirements" section above. 3. 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. Permit NCO037711 Information on eDMR and the application for a temporary electronic reporting waiver are found on the following web page: htty: / / deg.nc.gov/ about / divisions / water -resources / edmr 4. Signatory Requirements [Supplements Section B. 111.1 (b) and Supersedes Section B. 11.(dil 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: httip: / /deg.nc.gov jabout / 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: '7 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 cant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. it 5. Records Retention [Supplements Section D. (6.11 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 ] . US Hwy 64 i l NC Hwy 106 J . v. hr n�,`�. ,� �� •l �[ •per•. � �� n !! `� % '• (t South4th Street ,. I >� ;:I `' ,� ' a� _'� / �l1`/iii[I . 1�,/ �. �� \� `+jt� sX �l`��•Ilri�_� i / �r Y' .��� 1,�d12,1 n• �?/�1, '.wI \` .ravel �`�'�... \� �' ;` y r'•+°= .. `V `r � ii /-; Property Boundary a; Forest Service Road Outfa11001 (flOWS South) Lug-`—� `�, �I•(r = `- � s'� • �=�=� •��� �� �' ==� Brooks try VZ Top HOA WWTP VZ Top Mountain Villas Condominium I Association, Inc State Grid/USGS One : G6SW /Highlands, NC Receiving Stream: Brooks Creek River Basin: Savannah River Basin Stream Class: B; Trout Stream Segment: 3-10-2-3-3 Latitude: 35001' 57" Sub -Basin: 03.13-01 I. midtude: 83° HUC: 03060102 Facility Location (not to scale) North NPDES Permit NCO037711 Macon County Invoice / Affidavit The Franklin Press Post Office Box 350 Franklin, NC 28744 STATE OF NORTH CAROLINA COUNTY OF MACON nlFc RECEIVE41"' MAY 16 Water i $e0U( , Pemn►tUn9 AFFIDAVIT OF PUBLICATION Personally appeared before the undersigned, Dorothy Halpin, who having been duly sworn on oath that she is the Administrative Assistant of The Franklin Press, and the following legal advertisement was published in The Franklin Press newspaper, and entered as second class mail in the Town of Franklin in said county and state; and 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 Franklin Press newspaper on the following dates: PUBLIC NOTICE NORTH CAROL 05/05/2017 And that the said newspaper in which such notice, paper, document or legal advertisement was published, was at the time of each and every such publication, a newspaper meeting all the requirements and qualifications of Section I-597 of the General Statues of North Carolina and was a qualified newspaper within the meaning of the Section I-597 of the General Statues of North Carolina. L Signature of person aking affidavit Sworn to and subscribed before me this 12th day of May, 2017 a,c, �' /� V a dy Ann W17,'fe� Notary Public My Commision Expires:—0 Public Noffce North Carolina Environmental Management COmmisslon/NPDES Unit 1617 Mall Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit 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 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 significant degree of public interest. Please mail comments and/or information requests to DWR at the above address. Interested persons may visit the DWR at 512 N. Salisbury Street, Rate i h, NC to review information on fie. Additional Information on NPDES permits and this notice may be found on our website: h�/dea nc cov/ah Vdivision / water-resourcesrwater resources permits/wastewater-branch/ Les-wastewater/public-notices, or by calling (919) 807-6397. VZ Top untn Villas Condominium I Association. Inc apppplied to renew NPDES permit NC0037711 for VZ Top HOA WWTP, 850 Hudson Rd, Highlands, Macon County, discharging treated wastewater to Brooks Creek, Savannah River Basin. #339833 / 5/5/17 Judy Ann White NOTARY PUBLIC Macon County, North Carolina My Commission Expires September 5, 2019 Filed with: DE4 - DIVISON OF WATER RESOURCES Address: WREN THEDFORD 1617 MAIL SERVICE CENTER RALEIGH NC 28699-1617 Total Amount Due: $65.73 Phillips, Sarah E From: Heim, Tim Sent: Monday, May 08, 2017 9:14 AM To: Phillips, Sarah E Cc: Davidson, Landon Subject: FW: NPDES Permit NC0037711 VZ Top HOA WWTP Attachments: SKM_C25817041311460.pdf Sarah, No additional comments upon my review, but the inspector is going to go out this month since the last inspection was 2013. -T From: Davidson, Landon Sent: Tuesday, May 02, 2017 3:34 PM To: Willmer, Mikal <mikal.willmer@ncdenr.gov>; Heim, Tim <Tim.Heim@ncdenr.gov> Subject: FW: NPDES Permit NC0037711 VZ Top HOA WWTP fyi G. Landon Davidson, P.G. Regional Supervisor —Asheville Regional Office Water Quality Regional Operations Section NCDEQ — Division of Water Resources 828 296 4680 office 828 230 4057 mobile Landon. Davidson(a) ncdenr.gov 2090 U.S. Hwy. 70 Swannanoa, N.C. 28711 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Phillips, Sarah E Sent: Tuesday, May 02, 2017 3:29 PM To: Andersen, Jan <ian.andersen@ncdenr.eov>; Davidson, Landon <landon.davidson@ncdenr.gov> Subject: NPDES Permit NC0037711 VZ Top HOA WWTP Good afternoon, Please see the attached draft for NPDES Permit NC0037711, VZ Top HOA WWTP which is out for regional comments. Thanks, Emily Emily Phillips, Environmental Specialist NC Dept. of Environmental Quality, Division of Water Resources Compliance & Expedited Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 E: sarah.phillips@ncdenr.aov O: 919.807.6479 AE�/ I�WhYID� /5A 5 Email correspondence to and from this address is subject to the North Carolina Public Records Low and may be disclosed to third parties. FACT SHEET EXPEDITED - PERMIT RENEWAL NCO03 7711— Class 2 Basic Information for Expedited Permit Renewals Permit Writer/Date Emily Phillips / NPDES / April 5, 2017 Permit Number - Class NC0037711— Class 2 Flow 0.028 MGD Owner VZ Top Mountain Villas Condominium I Association, Inc. Facility Name VZ Top HOA WWTP Type of Waste 100 % domestic [population 83] Basin Name/Sub-basin number Savannah River Basin / 03-13-01 Receiving Stream Brooks Creek [segment 3-10-2-3-3 Stream Classification in Permit B; Trout Does permit need Daily Max NH3 limits? No Does permit need TRC limits/language? Has limit — added footnote Does permit have toxicity testing? No Does permit have Special Conditions? No Does permit have instream monitoring? No Is the stream impaired (on 303 d list)? No Any obvious compliance concerns? Yes see below. Any permit MODS since lastpermit? No Requests for Renewal Received October 28, 2016 Current expiration date August 31, 2017 New expiration date August 31, 2022 Comments received on Draft Permit? Staff Report — No ARO Staff Report to date. Data Review -- Reviewed BIMS data from 2012 through present. Frequency violations for other parameters, but BPJed. Also, TSS daily max exceeded in 2014 (NOV). Flow is 100% domestic and estimated based on occupancy (83 people). Actual flow averages — 0.002 MGD in the past three years; maximum reported in September and December 2016 at 0.00356333 MGD. Renewal — no changes from the previous permit except to update map; added eDMR language. VZ Top Mountain Villas Condominium I Association Inc. VZ Top Homeowners Association WWTP 8550 United Plaza Blvd, Ste. 1001 Baton Rouge, LA 70809 October 21, 016 Ms. Wren Thedford NCDENR/DWC4/Point Source Branch 1617 Mail Services Center Raleigh, NC 27699-1617 RE: VZ Top NPDES Permit #NC0037711 Ms. Thedford: ,. 5,u�ptw9d uC1n�ll�nO �ateM 91�Z L ti 1�0 We request a renewal of the NPDES Permit for VZ Top Mountain Villas Condominium I Association, Inc. Please find enclosed the NPDES application Form D, Sludge Management Plan and topographical map for VZ Top. There have been no changes since the last permit renewal If you have any questions, please call Janice Ridling at 205-613-9672. Sincerely, J ice O. Ridling Board Member VZ Top Mountain Villas Condominium I Association, Inc. trMUMMA611h ENVIRONMENTAL Mailine Address: PO Box 954, Cnllowhee. NBC_ htte:/Iwww.environmentatinc.into/ Sludge Management Plan October 12, 2016 NPDES Permit 000037711 VZ Top Homeowners Association WWTP 8550 United Plaza Blvd, Suite 1001 Baton Rouge LA / 70809 VZ Top Mountain Villas Condominium Association, Inc Sludge is pumped out of the digester and clarifier. The solids are pumped and hauled by a licensed septage management film. The solids are disposed of at a local municipality facility. Signature: AIYL kt�� Mark Teague, Environmental, fdc. Contract Operational Firm • • 1 V_ 1 FOR DATA MANAGEMENT USE ONt.Y . ' I�ACILITY N0. „ :— j ` WASTE LOAD ALLOCATION REQUEST c , rg;K ActoAl..'Facility = + ,a i Pro osed Facility Date of Request �/ '/ Tl � TO: • - ,-, ,,Mike: McGhee Technical Services Date Needed (� - "�! ' � ��t.. r "'•.' fir, , n • FROM: ' �,, ,.:... ,Sci !� •+' \' j Ifz - - SUBJECV...q* uent ;Limits for NPDES Permit No. 001 •� ( )�C Od 3 7SU 8 Pipe No . (003 ) Permit: OXIieation Received (802) Draft to Public Notice ., .Discharget 'Name , (103) County C104) TyPe'.(400 ) Cb E'•'Co.'''_ ;Ba ' of �o Cava ASS/o ' Equiv,: Pboulation Served (202) Latitude (115) Longitude . (11 ) 3S vy 7q �� ; w 7 �;y , •,201 Area ,.1, 263) 208 Area (264) Subbasin (112 ) Stream Classification ` 0� 9 0 Y -d 7 - S-0 Recelvin " Stream q09) Drain. Area (267) 7/ 10 Flow(270) Ratio Waste�J-1..0 (303 -). 37.7 Design Capacity (207 ) Design Temperature (NKP) :Elevation 'Zocatiori-, Discharger " (NKP) rincipal Product (NKP) t4t�;., &L flul s 00 •Sarripte 1Vct - BODE(mg/" 310 eeaZ CaZiform 100mZ 31616 1' at ° ' ' DO (mg/Z) 300 E/ t_ =41 , 1 - M01. I.-Aftrage Concentration 01 3 c7 / o o O '' -. 40. - A.--,­Az)0,aqe Concentration 02 J -; Concentration 03 K - Maxi#= `Concentration 04 ,M - MonMl • Avera a Loadin 05 7- : WeekZ . Avera a Loadin 06 P".- Miriimivn Loadin 07 = Maximum Loading 08 - - Freq?4'e­ni!Zy of Analysis 09 .: 'W - S e ,,. , 10 .. TO lid NH3-N t� p (units)':! T - t0era' a CAcentration 21 -- - 3 0 : • "�- - Wt.- :Avera a Concentration 22 J - MinimUw Concentration 23 ' K -Maximum Concentration - 24 '" •� ,M - Monthly Aver Loading 25 - - WeekZ . 'aver a Loading 26 P - Minim v)i Zdadina 27 - MaxZ :Loadin 28 , T - Yrem4enczi of Analysts 29 - • `'' S , 6ka 30 ,,. POD