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HomeMy WebLinkAboutNC0035157_Renewal (Application)_20240701,--- I- n3 ROY COOPER i ,;, ii''' Governor \4A ELIZABETH S.BISER Secretarycx«= RICHARD E.ROGERS,JR. NORTH CAROLINA Director Environmental Quality July 01, 2024 McDowell County Adult Care One, LLC. Attn: Frederic H. Leonard PO Box 1257 Marion, NC 28752-1257 Subject: Permit Renewal Application No. NC0035157 Cedarbrook Residential Center McDowell County Dear Applicant: The Water Quality Permitting Section acknowledges the July 1, 2024, receipt of your permit renewal application and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting branch. Per G.S. 150B-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: https://www.deq.nc.gov/permits-rules/environmental-application-tracker If you have any additional questions about the permit, please contact the primary reviewer of the application using the links available within the Application Tracker. Sincere) _,L .2w Wren Thedford Administrative Assistant Water Quality Permitting Section cc: Rachael Kramer-KACE Environmental, Inc. ec: WQPS Laserfiche File w/application D_E Q) North Carolina Department of Environmental Quality I Division of Water Resources Asheville Regional Office 2090 US.Highway 70 5wannanoa.North Carolina 28776 r04 +�+� 828.296.4500 • KACE ENVIRONMENTAL, INC. 2905 Wood Rd Phone (828) 657-1810 Mooresboro,NC 28114 Fax (828) 657-4664 June 25, 2024 Ms. Wren Thedford NPDES Permit Ren Eii�c NC DEQ—DWR-NPDES Cedarbrook Residentia C UU e r 1617 Mail Service Center NPDES Permit No. Ny 035152024 Raleigh,NC 27699-1617 U L NCDEQ/DWR/NPDES Good afternoon, The purpose of this letter is to request renewal for the NPDES Permit No. NC0035157 issued to McDowell County Adult Care, LLC for Cedarbrook Residential Center. There have been no major changes at the facility since the last permit renewal application in 2019. Please advise should further information be required. Thank you, Rachael G. Kramer Compliance Manager KACE Environmental, Inc. (828) 657-1810 rachael@kaceinc.com North Carolina Department of Environmental Quality Modified Application Form 2A Division of Water Resources Revised March 2021 Modified Application Form 2A Minor Sewage Facilities < 0.1 MGD No Program Pretreatment Pro ram NPDES Permitting Program Note: Complete this form if your facility is a MINOR new or existing publicly owned treatment works. NPDES Permit Number Facility Name Modified Application Form 2A NC0035157 Cedarbrook Residential Center Modified March 2021 Form NC Department of Environmental Quality-Application for NPDES Permit to Discharge Wastewater NPDES MINOR SEWAGE FACILITIES(Before completing this form,please read the instructions.Failure to follow the instructions ma result in denial of the application.) ) SECTION 1.BASIC APPLICATION INFORMATION FOR ALL APPLICANTS(40 CFR 122.21(j)(1)and(9)) 1.1 Facility name Cedarbrook Residential Center Mailing address(street or P.O.box) PO Box 1257 City or town State ZIP code o Marion NC 28752 Contact name(first and last) Title Phone number Email address Mr.Frederic H.Leonard Owner (828)652-4633 fhl2@aol.com;meredith.bosw Location address(street,route number,or other specific identifier) ❑ Same as mailing address 1267 Pinnacle Chruch Road City or town State ZIP code Nebo NC 28761 1.2 Is this application for a facility that has yet to commence discharge? ❑ Yes—I See instructions on data submission ❑ No requirements for new dischargers. 1.3 Is applicant different from entity listed under Item 1.1 above? El Yes ❑ No 4 SKIP to Item 1.4. Applicant name Rachael Kramer of KACE Environmental,Inc. Applicant address(street or P.O.box) 2905 Wood Road o City or town State ZIP code Mooresboro NC 28114 Contact name(first and last) Title Phone number Email address a Rachael G.Kramer Compliance Manager (828)657-1810 rachael@kaceinc.com a 1.4 Is the applicant the facility's owner,operator,or both?(Check only one response.) ❑ Owner ElOperator ❑ Both 1.5 To which entity should the NPDES permitting authority send correspondence?(Check only one response.) El Facility 0 Applicant ❑ Facility and applicant (they are one and the same) 1.6 Indicate below any existing environmental permits.(Check all that apply and print or type the corresponding permit number for each.) Existing Environmental Permits NPDES(discharges to surface ❑ RCRA(hazardous waste) ❑ UIC(underground injection water) control) E NC0035157 o ❑ PSD(air emissions) ❑ Nonattainment program(CM) ❑ NESHAPs(CM) w rn _ ❑ Ocean dumping(MPRSA) 0 Dredge or fill(CWA Section ❑ Other(specify) 404) Page 1 NPDES Permit Number Facility Name Modified Application Form 2A NC0035157 Cedarbrook Residential Center Modified March 2021 1.7 Provide the collection system information requested below for the treatment works. Municipality Population Collection System Type Served Served (indicate percentage) Ownership Status 100 %separate sanitary sewer 0 Own El Maintain Z N/A 80 %combined storm and sanitary sewer ❑ Own 0 Maintain cc ❑ Unknown El ❑ Maintain c %separate sanitary sewer El Own ❑ Maintain w %combined storm and sanitary sewer 0 Own 0 Maintain co ❑ Unknown ❑ Own ❑ Maintain o %separate sanitary sewer ❑ Own 0 Maintain a. %combined storm and sanitary sewer El Own 0 Maintain (o 0 Unknown 0 Own 0 Maintain d %separate sanitary sewer 0 Own ❑ Maintain N %combined storm and sanitary sewer CIOwn 0 Maintain c ❑ Unknown ❑ Own 0 Maintain u Total 80 d Population o Served Separate Sanitary Sewer System Combined Storm and Sanitary Sewer Total percentage of each type of 100 % sewer line(in miles) z 1.8 Is the treatment works located in Indian Country? c o 0 Yes El No c1.9 Does the facility discharge to a receiving water that flows through Indian Country? 11 Yes ❑ No 1.10 Provide design and actual flow rates in the designated spaces. Design Flow Rate 0.003 mgd = co) Annual Average Flow Rates(Actual) a12 Two Years Ago Last Year This Year c o 0.002689 mgd 0.002526 mgd 0.002438 mgd `1 Maximum Daily Flow Rates(Actual) c Two Years Ago Last Year This Year 0.003 mgd 0.003 mgd 0.003 mgd 1.11 Provide the total number of effluent discharge points to waters of the State of North Carolina by type. s Total Number of Effluent Discharge Points by Type m & Constructed Treated Effluent Untreated Effluent Combined SewerOverflows Bypasses Emergency Overflows in 1 Page 2 NPDES Permit Number Facility Name Modified Application Form 2A NC0035157 Cedarbrook Residential Center Modified March 2021 Outfalls Other Than to Waters of the State of North Carolina 1.12 Does the POTW discharge wastewater to basins,ponds,or other surface impoundments that do not have outlets for discharge to waters of the State of North Carolina? ❑ Yes ❑ No 4 SKIP to Item 1.14. 1.13 Provide the location of each surface impoundment and associated discharge information in the table below. Surface Impoundment Location and Discharge Data Average Daily Volume Continuous or Intermittent Location Discharged to Surface Impoundment (check one) O Continuous gpd ❑ Intermittent ❑ Continuous gpd ❑ Intermittent ❑ Continuous gpd 0 Intermittent 2 1.14 Is wastewater applied to land? 2 ❑ Yes 0 No 4 SKIP to Item 1.16. c 1.15 Provide the land application site and discharge data requested below. h Land Application Site and Discharge Data o Continuous or o Location Size Average Daily Volume Intermittent Applied (check one) = acres d 0 Continuous o gp ❑ Intermittent acres d 0 Continuous gp 0 Intermittent 0 Continuous acres gpd ❑ Intermittent O 1.16 Is effluent transported to another facility for treatment prior to discharge? c ❑ Yes ❑✓ No 4 SKIP to Item 1.21. 1.17 Describe the means by which the effluent is transported(e.g.,tank truck,pipe). 1.18 Is the effluent transported by a party other than the applicant? ❑ Yes ❑ No 4 SKIP to Item 1.20. 1.19 Provide information on the transporter below. Transporter Data Entity name Mailing address(street or P.O.box) City or town State ZIP code Contact name(first and last) Title Phone number Email address Page 3 NPDES Permit Number Facility Name Modified Application Form 2A NC0035157 Cedarbrook Residential Center Modified March 2021 1.20 In the table below,indicate the name,address,contact information,NPDES number,and average daily flow rate of the receiving facility. Receiving Facility Data CB name Mailing address(street or P.O.box) c City or town State ZIP code 0 0 Contact name(first and last) Title 0 d Phone number Email address 0 NPDES number of receiving facility(if any) ❑None O Average daily flow rate mgd b 1.21 Is the wastewater disposed of in a manner other than those already mentioned in Items 1.14 through 1.21 that do d not have outlets to waters of the State of North Carolina(e.g.,underground percolation,underground injection)? 0 ❑ Yes 0 No 4 SKIP to Item 1.23. u c 1.22 Provide information in the table below on these other disposal methods. d Information on Other Disposal Methods a Disposal Location of Size of Annual Average Continuous or Intermittent c Method Disposal Site Disposal Site Daily Discharge (check one) 0, Description Volume h 0 Continuous al 45 acres gpd ❑ Intermittent o 0 Continuous acres gpd ❑ Intermittent acres d ❑ Continuous gp ❑ Intermittent 1.23 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(n)?(Check all that apply. 8 4 Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) S ❑ Discharges into marine waters(CWA ❑ Water quality related effluent limitation(CWA Section CO 0 Section 301(h)) 302(b)(2)) O Not applicable 1.24 Are any operational or maintenance aspects(related to wastewater treatment and effluent quality)of the treatment works the responsibility of a contractor? ✓❑ Yes 0 No+SKIP to Section 2. 1.25 Provide location and contact information for each contractor in addition to a description of the contractors operational and maintenance responsibilities. Contractor Information Contractor 1 Contractor 2 Contractor 3 c Contractor name A (company name) KALE Environmental,Inc. oMailing address 2905 Wood Road c (street or P.O.box) $ City,state,and ZIP Mooresboro,NC 28114 code 0 ci last) name(first and Robert Kramer Phone number (828)657-1810 Email address bobby@kaceinc.com Operational and Standard duties of an ORC. maintenance Maintenance is the responsibilities of resonsibility of the facility's contractor .„,,;.,. Page 4 I • NPDES Permit Number Facility Name Modified Application Form 2A NC0035157 Cedarbrook Residential Center Modified March 2021 SECTION 2.ADDITIONAL INFORMATION(40 CFR 122.21(j)(1)and(2)) o Outfalls to Waters of the State of North Carolina 2.1 Does the treatment works have a design flow greater than or equal to 0.1 mgd? rn o ❑ Yes ❑✓ No 4 SKIP to Section 3. c 2.2 Provide the treatment works'current average daily volume of inflow Average Daily Volume of Inflow and Infiltration and infiltration. gpd Indicate the steps the facility is taking to minimize inflow and infiltration. 0 c 2.3 Have you attached a topographic map to this application that contains all the required information?(See instructions for 0_ specific requirements.) M 0 0 ❑ Yes CINo E 2.4 Have you attached a process flow diagram or schematic to this application that contains all the required information? o a, (See instructions for specific requirements.) II co ❑ Yes El No 2.5 Are improvements to the facility scheduled? ❑ Yes ❑ No 4 SKIP to Section 3. = Briefly list and describe the scheduled improvements. 0 1. a, E c 2. E 0 0 3. 4. 2.6 Provide scheduled or actual dates of completion for improvements. Scheduled or Actual Dates of Completion for Improvements Affected Attainment of d Scheduled Begin End Begin Outfalls Operational o Improvement Construction Construction Discharge (from above) (list outfall Level (MM/DD/YYYY) (MM/DD/YYYY) (MM/DD/YYYY) number) (MM/DD/YYYY) a 1. 2. N 3. 4. 2.7 Have appropriate permits/clearances concerning other federal/state requirements been obtained?Briefly explain your response. ❑ Yes ❑ No El None required or applicable Explanation: Page 5 NPDES Permit Number Facility Name Modified Application Form 2A NC0035157 Cedarbrook Residential Center Modified March 2021 SECTION 3. INFORMATION ON EFFLUENT DISCHARGES(40 CFR 122.21(j)(3)to(5)) 3.1 Provide the following information for each outfall.(Attach additional sheets if you have more than three outfalls.) Outfall Number 001 Outfall Number Outfall Number State North Carolina County McDowell � City or town Nebo w 0 Distance from shore 1 ft. ft. ft. Depth below surface o ft. ft. ft. Average daily flow rate 0.002 mgd mgd mgd Latitude 35° 31 02" NII ° Longitude sl 52 35" 9 �❑ co 3.2 Do any of the outfalls described under Item 3.1 have seasonal or periodic discharges? c ❑ Yes El No 4 SKIP to Item 3.4. 3.3 If so,provide the following information for each applicable outfall. Outfall Number Outfall Number Outfall Number Number of times per year 0 discharge occurs a Average duration of each discharge(specify units) Average flow of each mgd mgd mgd discharge in Months in which discharge occurs 3.4 Are any of the outfalls listed under Item 3.1 equipped with a diffuser? ❑ Yes 0 No 4 SKIP to Item 3.6. 3.5 Briefly describe the diffuser pe at each applicable outfall. c. Outfall Number Outfall Number Outfall Number d 6.15 US 3 6 Does the treatment works discharge or plan to discharge wastewater to waters of the State of North Carolina from • one or more discharge points? 3 w ❑ Yes 0 No 4SKIP to Section 6. Page 6 NPDES Permit Number Facility Name Modified Application Form 2A NC0035157 Cedarbrook Residential Center Modified March 2021 3.7 Provide the receiving water and related information(if known)for each outfall. Outfall Number Outfall Number Outfall Number Receiving water name Name of watershed,river, c or stream system e U.S.Soil Conservation h Service 14-digit watershed c code 411) Name of state �o 3 management/river basin U.S.Geological Survey E 8-digit hydrologic cc cataloging unit code Critical low flow(acute) cfs cfs cfs Critical low flow(chronic) cfs cfs cfs Total hardness at critical mg/L of mg/L of mg/L of low flow CaCO3 CaCO3 CaCO3 3.8 Provide the following information describing the treatment provided for discharges from each outfall. Outfall Number Outfall Number Outfall Number Highest Level of ❑ Primary ❑ Primary ❑ Primary Treatment(check all that 0 Equivalent to ❑ Equivalent to 0 Equivalent to apply per outfall) secondary secondary secondary ❑ Secondary 0 Secondary 0 Secondary ❑ Advanced 0 Advanced 0 Advanced ❑ Other(specify) 0 Other(specify) ❑ Other(specify) c 0 o. Design Removal Rates by Outfall d o BOD5 or CBOD5 % % % c m i e TSS % % % 1— ❑ Not applicable ❑Not applicable 0 Not applicable Phosphorus % % ° /o 0 Not applicable ❑Not applicable 0 Not applicable Nitrogen Other(specify) ❑Not applicable 0 Not applicable 0 Not applicable % Page 7 NPDES Permit Number Facility Name Modified Application Form 2A NC0035157 Cedarbrook Residential Center Modified March 2021 3.9 Describe the type of disinfection used for the effluent from each outfall in the table below.If disinfection varies by season,describe below. = _ c 0 Outfall Number Outfall Number Outfall Number 0 .a Disinfection type Seasons used Dechlorination used? ❑ Not applicable ❑ Not applicable ❑ Not applicable ❑ Yes ❑ Yes ❑ Yes ❑ No ❑ No ❑ No 3.10 Have you completed monitoring for all Table A parameters and attached the results to the application package? El Yes ❑ No 3.11 Have you conducted any WET tests during the 4.5 years prior to the date of the application on any of the facility's discharges or on any receiving water near the discharge points? ❑ Yes ❑ No 4 SKIP to Item 3.13. 3.12 Indicate the number of acute and chronic WET tests conducted since the last permit reissuance of the facility's discharges by outfall number or of the receiving water near the discharge points. Outfall Number Outfall Number Outfall Number Acute Chronic Acute Chronic Acute Chronic 0) Number of tests of discharge = water Number of tests of receiving water d 3.14 Does the POTW use chlorine for disinfection,use chlorine elsewhere in the treatment process,or otherwise have reasonable potential to discharge chlorine in its effluent? ❑ Yes 4 Complete Table B,including chlorine. ❑ No 4 Complete Table B,omitting chlorine. 3.15 Have you completed monitoring for all applicable Table B pollutants and attached the results to this application package? ❑ Yes ❑ No Have you completed monitoring for all applicable Table D pollutants required by your NPDES permitting authority and 3.18 attached the results to this application package? El Yes ❑ No additional sampling required by NPDES permitting authority. Page 8 • NPDES Permit Number Facility Name Modified Application Form 2A NC0035157 Cedarbrook Residential Center Modified March 2021 3.19 Has the POTW conducted either(1)minimum of four quarterly WET tests for one year preceding this permit application or(2)at least four annual WET tests in the past 4.5 years? ❑ Yes ❑ No 4 Complete tests and Table E and SKIP to Item 3.26. 3.20 Have you previously submitted the results of the above tests to your NPDES permitting authority? El Yes ❑ No 4 Provide results in Table E and SKIP to Item 3.26. 3.21 Indicate the dates the data were submitted to your NPDES permitting authority and provide a summary of the results. Date(s)Submitted Summary of Results (MMIDDNYYY) c 0 0 3.22 Regardless of how you provided your WET testing data to the NPDES permitting authority,did any of the tests result in toxicity? ❑ Yes ❑ No 3 SKIP to Item 3.26. 3.23 Describe the cause(s)of the toxicity: c d LU w 3.24 Has the treatment works conducted a toxicity reduction evaluation? ❑ Yes ❑ No 4 SKIP to Item 3.26. 3.25 Provide details of any toxicity reduction evaluations conducted. 3.26 Have you completed Table E for all applicable outfalls and attached the results to the application package? ❑ Yes Not applicable because previously submitted information to the NPDES ermittin authori . Page 9 NPDES Permit Number Facility Name Modified Application Form 2A NC0035157 Cedarbrook Residential Center Modified March 2021 SECTION 6.CHECKLIST AND CERTIFICATION STATEMENT(40 CFR 122.22(a)and(d)) 6.1 In Column 1 below,mark the sections of Form 2A that you have completed and are submitting with your application.For each section,specify in Column 2 any attachments that you are enclosing to alert the permitting authority.Note that not all applicants are required to provide attachments. Column 1 Column 2 EI Section 1: Basic Application Information for All Applicants ❑ w/variance request(s) Elw/additional attachments ❑ Section 2:Additional El w/topographic map El w/process flow diagram Information El w/additional attachments 0 wl Table A ❑ w/Table D ❑ Section 3:Information on ✓❑ w/Table B ❑ w/additional attachments E' Effluent Discharges ❑ w/Table C CO Section 4:Not Applicable 0 Section 5:Not Applicable ❑ Section 6:Checklist and El w/attachments Certification Statement Y 6.2 Certification Statement U I 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 penalties for submitting false information,including the possibility of fine and imprisonment for knowing violations. Name(print or type first and last name) Official title Rachael G.Kramer Compliance Manager KACE Environme Signatur Date signed 06/20/2024 Page 10 NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A NC0035157 Cedarbrook Residential Center 001 Modified March 2021 TABLE A.EFFLUENT PARAMETERS FOR ALL POTWS Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Value Units Value Units Number of Method.' (include units) Sam.les Biochemical oxygen demand 0 ML o BODE or❑CBOD5 43.3 mg/L 13.7083 mg/L 72 SM 5210 B 45 l MDL resort one 0 ML Fecal coliform 75 #/100m1 2.0361888 #/100m1 72 SM 9222 D 100/100m1 O MDL Design flow rate 0.003 MGD 0.002438 MGD 780 pH(minimum) 6.6 Standard Units pH(maximum) 7.1 Standard Units Temperature(winter) 23.3 Degrees Celsius 17.4541 Degrees Celsius 780 F 5 k 51 Temperature(summer) N/A N/A N/A N/A N/A 0 ML Total suspended solids(TSS) 22 mg/L 6.07556 mg/L 72 SM 2540 D 45 l7 MDL 1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or O.See instructions and 40 CFR 122.21(e)(3). Page 11 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Modified Application Form 2A . NC0035157 Cedarbrook Residential Center 001 Modified March 2021 TABLE B. EFFLUENT PARAMETERS FOR ALL POTWS WITH A FLOW EQUAL TO OR GREATER THAN 0.1 MGD Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Pollutant Number of Methods Include units Value Units Value Units Samples Methods ( ) 0 ML Ammonia(as N) 3.71 mg/L 2.5783 mg/L 12 SM 4500 NH3 D 35.0 l MDL Chlorine 0 ML (total residual,TRC)2 46 ug/L 30.8287 ug/L 24 SM 4500 Cl G-2011 28 p MDL 0 ML Dissolved oxygen 0 MDL Nitrate/nitrite 0 ML ❑MDL 0 ML Kjeldahl nitrogen 0 MDL 0 ML Oil and grease ❑MDL 0 ML Phosphorus 0 MDL Total dissolved solids ❑ML ❑MDL 1 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or O.See instructions and 40 CFR 122.21(e)(3). 2 Facilities that do not use chlorine for disinfection,do not use chlorine elsewhere in the treatment process,and have no reasonable potential to discharge chlorine in their effluent are not required to report data for chlorine. EPA Form 3510-2A(Revised 3-19) Page 12