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Home My WebLink AboutNC0075388_Permit Issuance_20101110XjA NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor James M. Smith, Operations Manager Havon Inc. PO Box 1180 Candler, North Carolina 28715 Dear Mr. Smith: Division of Water Quality Coleen H. Sullins Director November 10, 2010 Subject: Dee Freeman Secretary Issuance of NPDES Permit No. NCO075388 Pleasant Cove Home WWTP Buncombe County 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 1vlemorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). This final permit contains no changes from the Draft permit mailed to you on September 15, 2010. 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 150E 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 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 Bob Guerra at telephone number (919) 807-6387 or email at (bob.ouerra(a)ncdenr.aov). Sincerely, Col. Sullins Enclosure: NPDES Permit NCO075388 cc: NPDES Unit Central files Asheville Regional Office / Surface Water Protection (Roger.edwards -ncdenr.gov) (ecopy) Technical and Assistance Certification Unit —(James.ough�ncdenrgov) (ecopy) 1617 Mail Service Center, Ralegh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 91U07-63871 FAX: 919-807-64961 Customer Service: 1-877-6236748 Internet http://portal.ncdenr.org/weblwgmonie An Equal opportunity l Affirmative Action Employer NofthCarolina Natura!!rf Permit NCO075388 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Havon Inc. is hereby authorized to discharge wastewater from a facility located at the Pleasant Cove Home 189 Robinson Cove Road Candler Buncombe County to receiving waters designated as Pole Creek in 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 December 1, 2010. This permit and authorization to discharge shall expire at midnight on October 31, 2015. Signed this day November 10, 2010. � Coleen H. Sullins, Director r Division of Water Quality By Authority of the Environmental Management Commission Permit NCO075388 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge, are hereby superseded and, as of this issuance, any previously issued permit describing this treatment facility or bearing this number is nd longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions described herein. Havon, Inc. is hereby authorized to: 1. Continue to operate an existing 0.012 MGD extended aeration wastewater treatment plant consisting of the following treatment components: ♦ Manual bar screen ♦ Aeration basin with dual blowers ' ♦ Rectangular Clarifier with skimmer and sludge return ♦ Aerobic digestor ♦ Tablet chlorinator with Chlorine contact chamber ♦ Tablet Dechlorination ♦ Lift station and force main outfall 2. This facility is located on 189 Robinson Cove Road at the Pleasant Cove Home, near Candler in Buncombe County. 3. After receiving an Authorization to Construct from the Division, construct and operate facilities for a design capacity of 0.025 MGD, and 4. Discharge from said treatment works, through outfall 001 into Pole Creek, a Class C water, in the French Broad River Basin, at the location specified on the attached map. 4 4 Permit NCO075388 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of this permit and lasting until expansion above 0.012 MGD or 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 Daily Measurement Sample Sample Average Maximum Frequency Type Location 50050 - Flow 0.012 MGD Weekly Instantaneous Influent or Effluent 00310 - BOD, 5-day (20°C) 30.0 mg/L 45 mg/L Weekly Grab Effluent 00530 - Total Suspended Solids 30.0 mg/L 45 mg/L Weekly Grab Effluent 00610 - NH3 as N (April 1 — October 31) 21.0 mg/L 35 mg/I Weekly Grab Effluent 00610 - NH3 as N (November 1— March 31) Weekly Grab Effluent 31616 - Fecal Coliform (geometric mean) 1200/100ml 400 / 100 ml Weekly Grab Effluent 00010 - Temperature Weekly Grab Effluent 00400 — pH Between 6.0 and 9.0 su Weekly Grab Effluent 50060 - Total Residual Chlorine 28.0 pg/L 2/Week Grab Effluent Footnotes: 1. The Division shall consider all effluent TRC values reported below 50 ug/L to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 ug/L. There shall be no discharge of floating solids or visible foam in other than trace amounts. Permit NCO075388 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning upon expansion above 0.012 MGD 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 Daily Measurement Sample Sample Average Maximum Frequency Type Location 50050 - Flow 0.025 MGD Weekly Instantaneous Influent or Effluent 00310 - BOD, 5-day (20°C) 30.0 mg/L 45 mg/L Weekly Grab Effluent 00530 - Total Suspended 30.0 mg/L 45 mg/L Weekly Grab Effluent Solids 00610 - NH3 as N (April 1 — 21.0 mg/L 35 mg/I Weekly Grab Effluent October 31) 00610 - NH3 as N Weekly Grab Effluent (November 1— March 31) 31616 - Fecal Coliform (geometric mean) 200 / 100 ml 400 / 100 ml Weekly Grab Effluent 00010 - Temperature Weekly Grab Effluent 00400 — pH Between 6.0 and 9.0 su Weekly Grab Effluent 50060 - Total Residual Chlorine 28,0 pg/L 2/Week Grab Effluent Footnotes: 1. The Division shall consider all effluent TRC values reported below 50 ug/L to be in compliance with the permit. However, the Permittee shall continue to record and submit all values reported by a North Carolina certified laboratory (including field certified), even if these values fall below 50 ug/L. There shall be no discharge of floating solids or visible foam in other than trace amounts. A. (3.) PHASED CONSTRUCTION CONDITION If this facility is built in phases, plans and specifications for the next phase to be constructed must be submitted when the flow to the existing equipment reaches 80% (0.0096 MGD) of the existing permitted flow (0.012 MGD). At no time may the flow tributary to the treatment system exceed the design capacity of the existing equipment. Public Natlee North Carolina EnWronmentel Management Commission/ cm Unit 161] Mall Service Center Relel9h NC 2tT699-161] NP tDFS Waetewa eriPseim(! to The North Carolina Envirgnmental Managemen Commission proposes to issue a NPDES wazte- water tllsclLarge permit to Me persons) Ilstetl below. _ WHtten Lommanfs reoardIn9 the pro0osetl-cer rt will be accept¢p un[II 30 days after thee Pub- �sp tlate of Mis notice The Dlrettor of toe NC Olvlslon of Water Quall(y (DWQ) a slgmmay hoild public hear�ng ahould Mere be ticande. gree of pu c interest Please mall commennts and/or Ipformation requests to DWQ at to above atltlres1 Inc¢re5ted' I^ay II t e D�Q al 612 N. 9allsburY PStreoEis Ralemh°NI to revew nommatlon n Ia Atldltlon I mfor �hnnaNpn pll NPDFS PennYLS and Mi6 notice be foun on our w¢¢bs te: www.ncwaterqu Ias WorD, or by cMlinO (919) BW-6304. laayncompe f, n❑ I I UE5Ctl requCen,d renewal pePerWmWt ]PCOO6B1B52uncoomblenCoumeyn; Mpblle VII- mK d)schar1Dl e. B treated tli% q ttwlasteW¢a- ter to Flat Creek French Broad River Basin. Bertha S. Bl�mett ns uest¢d rlewal of pe l NC0029992 for Brferw�pd BPW�vI Ion WVJ]Pm1`n Bun<aarsmbe' Countv; t^ s permitter) disc Pe is French Brod.ad Ravi wastewaer to Dlx Gree, French Broatl River Basin. GThGe Buncombe Cop my Bo rd of Educe on re- Nortlie Bu^recunonmbe H n Seho�totl¢Cd�WWTP 'Iar�orBune treatbea wastewaterr to she el d &such rn tl s French Broad River Resin. Led9estonel Home �wners Assocfation req est- eadn renewa f Perm t NCppB]696 for Me LerYges Ih15 SubdivtsWon WWTP iris Buncombe Countyc• w•aztevm erttteo Cane Creek Iln th Frtncf° Brotaa River Basin. TA Travel Cemere, LLC, requested renev]al o oermit. N000B5952 for Candler Travel Center WWTP in Buncombe County: tills permittetl s- ccc erge sat adpma tllc a0f5tewacer to a U ro George Branch, French Broao<Flver Basin. Haven ln� requested renewal of a It NCM 38R for Pleasant Cove HOme WVRP n Buncombe County, this Sa mRted tli55ccharue s treatetl dome9sti< wastewater to Pele Cree French Broad River Basin. Buncombe CIf BtN <a rep est. ed renewal of Oerm [ NC T391C Nr the North Buncombe ElemanN�rSy S ooledWW��]P in Bun- Irorea ed wastewater to eDlek Branchherne the French Broatl River Bssln. Brlpht Water, LLC requested renewal of perms` N08me404 for the Rapitls et French Broatl WWTP n Buncom a Coi s this mnnittetl ra- c li ity �Ischarpefi treCo wastewater to the Franch Sr.atl R ver n e Fr¢nc Broatl Rive : Se Basintemb¢r 1] 2010 T]36 ASHEVILLE CITIZEN T IES VOICE OF THE MOUNTAINS e CMZEN-TWES.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 Anne Gardner, who, being first duly sworn, deposes and says: that she is the Legal Billing Clerk of The Asheville Citizen -Times, engaged in publication of a newspaper known as The Asheville Citizen -Times, published, issued, and entered as second 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: September 17, 2010. 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 Statues of North Carolina. Signed this 17th day of September, 2010. person making affidavit) Sworn to and subscribed before me the 17th day of September, 2014•/ My Commjssion expires the 5th day of October, 2013. (828) 232-5948 1 `(828) 253-5092 FAX 14 O. HENRY AVE. I P.O. BOX 2090 1 ASHEVILLE, NC 28802 1 (800) 800-4204 NO rt v CjGAMMIfUtJ43. L Guerra, Bob From: Frazier, Wanda [wanda.frazier@ncdenr.gov] Sent: Wednesday, October 13, 2010 5:25 PM To: Bob Guerra Cc: Edwards, Roger Subject: Draft permit 2010 NCO075388 Canterbury Hills Attachments: image001.gif; image002.gif; NCO075388 Pleasant Cove Home 2010.pdf; 75388 a cover page 2010.doc; NCO075388 12-30-09.pdf; NCO075388 12-19-08.pdf; NCO075388 4-29-08.pdf; NCO075388 3-6-07.pdf M Everything looks good. I met with the contract operator and did an inspection on 12-30-09. Attached is are the last 4 inspection reports and most recent facility info cover page (2010). Here's what I would suggest. Supplement to permit cover page: Continue to operate: 0.012 MGD (0.025 after A to C) extended aeration package plant consisting of: manual bar screen; aeration basin with dual blowers providing diffused air; rectangular clarifier with skimmer and sludge returns; aerobic digestor; tablet chlorinator; chlorine contact chamber; tablet dechlorinator; 25 gpm effluent lift station; and 3430 linear feet of 2-inch force main to the outfall. I feel that everything else in the attached documents is accurate. ARO recommends renewal of this permit. Let me know if you have questions or comments. Thanks, Wanda Wanda Frazier Email: Wanda.Frazier@ncdenr.gov North Carolina Department of Environment and Natural Resources Asheville Regional Office Compliance Issues: French Broad River Basin NCO085952 TA Operating Corporation — Candler Travel Center Most violations at this facility have been attributed to deficient operation practices by the former operator. Since a new ORC has been hired, the frequency and magnitude of limit violations has dropped. No permitting initiative is deemed necessary to address noncompliance. The permit writer may wish to consider adding language to the cover letter citing noncompliance during the previous permit cycle, and noting the importance of consistent, reliable operation of this system in order for it to remain in compliance. NCO061182 North Buncombe High School Facility has experienced effluent limit violations leading to civil penalties for fecal coliform, total suspended solids and whole effluent toxicity. TSS violations may be associated with flaking of the tablets used for dechlorination. Toxicity issues may merit special attention. Technical assistance has been performed at the WWTP and cleaning products have been inventoried. The permit requires ammonia monitoring, but the permit has no ammonia limit. The permit writer should examine ammonia data in relation to tox test failures to see if there is any obvious connection. Dechlor chemical concentrations may also be a suspect in toxicity matters. ATU has not specifically weighed in on this situation. If chlorination/dechlorination appears to be a problem, the facility may be encouraged to go to a UV system for disinfection. Additionally, increasing the ammonia monitoring frequency from 2/month to weekly may be advisable. At a minimum, the cover letter should include language pointing out the toxicity issues. Should noncompliance continue, the facility may want to begin to evaluate the feasibility of connecting to the MSD Buncombe collection system. NCO075388 Havon, Inc. — Pleasant Cove Home WWTP Most noncompliance was closer to beginning of last permit cycle. Recent months show much improved performance. The permit writer may wish to consider adding language to the cover letter citing noncompliance during the previous permit cycle, and noting the importance of consistent, reliable operation of this system in order for it to remain in compliance. NCO036641 Fletcher Academy WWTP Most noncompliance from earlier in last permit cycle. Facility experienced ammonia violations Feb. — Apr. 2009; in compliance through most recent reports received. The permit writer may wish to check BIMS for most recent compliance information and contact ARO for any recent developments. At the present time, this facility is not seen as a problem facility. You may consider adding language to the cover letter citing noncompliance during the previous permit cycle, and noting the importance of consistent, reliable operation of this system in order for it to remain in compliance. Compliance Issues: French Broad River Basin NC0020290 Town of Burnsville WWTP The facility had some major upset episodes during the last permit cycle that were partially due to long term neglect of routine O&M. The Town has also had pretreatment and collection system concerns. The facility has recently undergone a number of upgrades that have led to much improved performance. The cover letter may wish to note these upgrades and the need for continuing attention to O&M in order to maximize treatment potential. NC0067342 North View Mobile Home Park This facility looks ok based upon the values submitted on DMRs, but typically does not look as good during inspections. The WWTP has been the subject of numerous complaints from neighbors. The permit writer is asked to contact ARO during permit development process to see if any new issues have arisen that may require treatment within the permit. NC0066788 Buncombe Co. BOE — Fairview Elementary School 2009 annual average for flow was 91.78% of design capacity. NC0086436 Buncombe Co. BOE — Cane Creek Elementary School 2009 annual average for flow was 82.85% of design capacity. James & James Environmental Management, Inc. 3801 Asheville Hwy., Hendersonville, N. C. 28791 OFFICE: (828) 697-0063 FAX: (828) 697-0065 April 21, 2010 N. C. Department of Environment and Natural Resources Division of Water Quality/NPDES Unit 1617 Mail Service Center Raleigh, N. C. 27699-1617 Regarding All Waste Water Facilities Operated by James & .Tames To Whom It May Concern: This letter is to request the renewal for the waste water treatment facility of Canterbury Hills, NPDES number NC0075388. Sincerely Jumid1mes James and James Environmental Mgt., Inc. NPDES APPLICATION FOR PERMIT RENEWAL FORM D For privately owned treatment systems treating 100% domestic wastewaters •-.0.1 zItxl? 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 INCO075388 If you are completing this form in computer use the TAB key or the up - down arrows to mor <_ fi-ern om field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please priri t o r t ripe. 1. Contact Information: Owner Name HAVON INC Facility Name CANTERBURY HILLS Mailing Address P.O. BOX 1180 city CANDLER State / Zip Code NORTH CAROLINA 28715 Telephone Number (828)670-8895 Fax Number (828)670-8894 e-mail AddressUU ! :+ MAY 7 2� �0 2. Location of facility producing discharge: i Check here if same address as above ❑ ct'1R-irl�,iS Street Address or State Road 189 ROBINSON COVE OUgI. �rllNT `'`�URCE BRAAFCH City CANDLER State / Zip Code NORTH CAROLINA 28715 County BUNCOMBE 3. Operator Information: Name of the firm, public organization or other entity that operates the facility. (Note that J,.is is nW referring to the Operator in Responsible Charge or ORC) Name JAMES 8& JAMES ENVIRONMENTAL MGT., INC. Mailing Address P.O. BOX 519 City MOUNTAIN HOME State / Zip Code NORTH CAROLINA 28758 Telephone Number (828)697-0063 Fax Number (828)697-0065 1 of 4 =011n-D 1/05 NPDES APPLICATION FOR PERMIT RENEWAL , - FORM D For privately owned treatment systems treating 100% domestic wastewaters -Q.1. 144,314 4. Description of wastewater: Facility Generating Wastewater(check all that apply): Industrial ❑ Number of Employees Commercial ❑ Number of Employees Residential E Number of Homes School ❑ Number of Students/Staff Other E Explain: REST HM Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping cer restaurants, etc.): REST HOME Population served: . L W S. Type of collection system E Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer) 6. Outfall Information: Number of separate discharge points 1 Outfall Identification number(s) 001 Is the outfall equipped with a diffuser? ❑ Yes E No 7. Name of receiving stream(s) (Provide a map shouring the exact location of each outfcril):* POLE CREEK IN THE FRENCH BROAD RIVER BASIN S. Frequency of Discharge: ® Continuous ❑ Intermittent If intermittent: Days per week discharge occurs: Duration: 9. Describe the treatment system List all installed components, including capacity, provide design removal forBOD, TSS, n.itrogerr ccnd phosphorus. If the space provided is not sufficient, attach the description of the treatment sys: � rj i in a separate sheet of paper. A 0.012 MGD EXTENDED AERATION FACILITY WITH AERATION BASIN,CLARIFIER,CHLORINE CONTACT CHAMBER WITH TABLET CHLORINATIOA.T,LDTT STATION AND FORCE MAIN OUTFALL. 2of4 :oi,n-D 1/03 NPDES APPLICATION FOR PERMIT RENEWAL - FORM iD For privately owned treatment systems treating 100% domestic wastewaters ,0.1 10. Flow Information: Treatment Plant Design flow 0.012 MGD Annual Average daily flow 0.0025 MGD (for the previous 3 years) Maximum daily flow 0.006 MGD (for the previous 3 years) 11. Is this facility located on Indian country? ❑ Yes ® No 12. Effluent Data Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab samples, f car all,_- t, ie parameters 24-hour composite sampling shall be used. Lf•fluent testing data must be based on at least th-F-E s, imple, and must be no more than four and one half years old. Parameter Daily Maximum Monthly Average Units of Measurement Nu 5; Biochemical Oxygen Demand (BOD5) 7.8 4.6 MG/ L 4 Fecal Coliform 3.0 2.2 # / 100ML 4 Total Suspended Solids 10.5 6.2 MG/ L •i. Temperature (Summer) 25.9 25.0 C , a Temperature (Winter) 11.4 11.2 C pH 7.9 7.4 UNITS 4 13. List all permits, construction approvals and/or applications: Type Permit Number Type Permit. Num b ei. Hazardous Waste (RCRA) NESHAPS (CAA) UIC (SDWA) Ocean Dumping (MPRSA) NPDES NCO075388 Dredge or fill (Section 404 or CWA) PSD (CAA) Special Order of Consent (SOC) Non -attainment program (CAA) Other 14. APPLICANT CERTIFICATION I certify that I am familiar with the information contained in the application and, that to thol best of my knowledge and belief such information is true, complete, and accurate, vLA{ ►' • N� y� a 1 __ :i 1''.1. r, Printed name of Person Signing Title "`"'"^-- -- • . . 3 of 4 1 ot-i ri-D 110( NPDES APPLICATION FOR PERMIT RENEWAL - FORM D For privately owned treatment systems treating 100% domestic wastewaters -,0.1 AELIrI) Signat�A of Applicant Date North 'Carolina General Statute 143-215.6 (b)(2) states: Any person who knowingly makes any false I Weini.M t representation, or certification in any application, record, report, plan, or other document files or regt(ire-a to b- maintained under Article 21 or regulations of the Environmental Management Commission impleix,.e r (i> ig, tha 1. Article, or who falsifies, tampers with, or knowly renders inaccurate any recording or monitoring devic: or i::ietl tod required to be operated or maintained under Article 21 or regulations of the Environmental it l� ial:;errien t. Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine nc't to excl�ed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 )rovidc:-> :1. punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, lr-, - I �im.ila - offense.) 4 of 4 1=xnn-D `/0f James & James Environmental Management, Inc. 3801 Asheville Hwy., Hendersonville, N. C. 28791 OFFICE: (828) 697-0063 FAX: (828) 697-0065 April 21, 2010 N. C. Department of Environment and Natural Resources Division of Water Quality/NPDES Unit 1617 Mail Service Center Raleigh, N. C. 27699-1617 Regarding All Waste Water Facilities Operated by James & James To Whom It May Concern: Sludge from this facility (Canterbury Hills) is pumped by Mike's Septic Tank Service and is permitted to be dumped at Brevard Waste Treatment System and MSD. Sincerely Juanita Jres James and James Environmental Mgt., Inc. 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 Expedited Permit Renewals Permit Writer/Date Bob Guerra / 5-26-2010 Permit Number NCO075388 Facility Name Pleasant Cove WWTP Basin Name/Sub-basin number French Broad — 04-03-02 Receiving Stream Pole Creek Stream Classification in Permit C Does permit need Daily Max NH3 limits? No Does permit need TRC limits/language? Yes Does permit have toxicity testing? No Does permit have Special Conditions? Yes Does permit have instream monitoring? No Is the stream impaired (on 303(d) list)? For whatparameter? No Any obvious compliance concerns? Attach BIMS Report; discuss with Region Any permit mods since lastpermit? No Current expiration date 10-31-10 New expiration date 10-31-2015 Comments received on Draft Permit? Yes No If Yes, discuss response with Su ervisor 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 ug/1 will be treated as zero for compliance purposes." BIMS Compliance Download: Queries>Reports>Violations>Monitor Report Violations>Limit Violations for Past 3 Years Reminder: Permits that are not subject to expedited renewal include the following: 1) Major Facility (municipal/industrial); 2) Minor Municipals with pretreatment program; 3) Minor Industrials subject to Fed Effluent Guidelines (lb/day limits for BOD, TSS, etc); 4) Limits based on reasonable potential analysis (metals, GW remediation organics); 5) Permitted flow > 0.5 MGD (requires full Fact Sheet); 6) permits determined by Supervisor to be outside expedited process. Note: This sheet is located on NPDES Server/CurrentVersions/Expedited Fact Sheet May2010