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Home My WebLink AboutNC0067342_Factsheet_20180222FACT 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 Brianna Young/Sonia Gregory 2/22/18 Permit Number NCO067342 Facility Name North View Mobile Home Park WWTP Basin Name/Sub-basin number French Broad River 04-03-02 Receiving Stream Flat Creek Stream Classification in Permit C Does permit need Daily Max NH3 limits? Alread resent Does permit need TRC limits/language? Already resent 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? Yes — BOD daily max exceeded on numerous occasions; TRC frequency violations; Flow fre uenc violations see below Any permit mods since lastpermit? Yes — components list updated Current expiration date 10/31/2015 New expiration date 3/31/2023 Comments received on Draft Permit? Yes see below Comments received on draft permit during April/May 2017 public comment period; see permit file for comments received on the draft permit from James Rice (permittee) and Derrick Bailey (lawyer representing Rodney Bradburn). Meeting held in Asheville Regional Office on August 17, 2017 based on comments received on draft permit; see permit file for comments received on the draft permit during this meeting. Public hearing held on November 15, 2017 based on significant public interest in the draft permit; see permit file for comments received during the public hearing and public comment period following the hearing. See permit file for hearing officer's report based on comments received during all comment periods. Compliance history (September 2012 to October 2017): • 4 NOVs for BOD limit violations • 6 enforcement cases for BOD limit violations • 1 NOV for TSS limit violation • I NOV for BOD monitoring violation • 2 enforcement cases for TRC monitoring violations • 1 NOD for fecal coliform monitoring violation • 1 NOV for fecal coliform monitoring violation • 3 NOVs for flow monitoring violations • 1 NOV for ammonia nitrogen monitoring violation • 1 NOV for TSS monitoring violation Chances from previous permit to initial draft: • Updated components list • Facility address updated on cover sheet and supplement to permit cover sheet • Language in A(1) and A(2) removed stating "All samples collected should be from a representative discharge event." • Section A(3) removed on annual reporting • Former A(4) language updated about process control (now A[3]) • Section A(4) added about instream assessment Changes from previous permit to draft permit sent to Public Notice: • Language added on Supplement to Permit Cover Sheet about grade of facility and ORC per discussions with ARO • Footnote added on Supplement to Permit Cover Sheet about AtC per discussions with ARO • Regulatory citations added • Outfall map updated (arrow updated to point at correct discharge location, and coordinates updated) • Language and a footnote for eDMR has been added in A(1) and as A(6) • Monitoring for BOD, TSS, and summer NH3 changed from weekly to 2/week in A(1) per discussions with ARO • Monitoring for NH3 as N winter changed from 2/month to 2/week in A(1) per discussions with ARO • Footnote added for BOD, TSS, and NH3 monitoring on Mondays in A(1) and A(2) per discussions with ARO • Flow footnote added regarding flow measurement device in A(1) and A(2) per discussions with ARO • Updated language in A(3) per discussions with ARO • Added A(5) for special conditions per discussions with ARO Changes from draft to final permit: • Outfall map updated • Changed expiration date to reflect a full 5-yer permit cycle • Added stream classification info on Supplement to Permit Cover Sheet • Footnote on Supplement to Permit Cover Sheet updated to reflect A(2) and A(4) instead of just A(2) per ARO comment • Added instream monitoring and associated footnotes #2 and #6 for fecal coliform and TSS in A(1) and A(2) based on discussions with ARO • Increased fecal coliform monitoring in A(1) and A(2) from weekly to 2/week, and added footnotes 5 and 6 with this parameter, based on discussions with ARO • Measurement frequencies for BOD, TSS, NH3 as N increased to 2/week in A(2) based on discussions with ARO • Updated flow footnote in A(2) to match that in A(1) • Added language "All samples collected shall be from a representative discharge event and comply with Part II, Section D. (1)" under A(1) and A(2) based on discussions with ARO • Updated eDMR language in A(6) to current language used Hearing Officer's Report recommendations: • Upon review of the North Carolina Secretary of State website, Eaven Brice Partnership does not exist any longer. Recommend getting clarification from James Rice on his actual business partnership and associated mailing address o DWR response: As the permitted owner of North View Mobile Home Park is a Partnership, it would not appear on the North Carolina Secretary of State website. Therefore, no follow-up is required. • Include a requirement for the North View MHP to upgrade their plant and submit as- builts for newly installed and previously installed equipment at the facility, and have the upgrades signed off by a NC Professional Engineer no later than 6 months after issuance of the final permit. o DWR response: Section A. (5) Special Conditions meets the recommendation for upgrading facilities and submitting as-builts. • Institute a tap moratorium on the facility o DWR response: Based on comments received for the public hearing, as well as the recommendation of the hearing officer, DWR is proceeding with a tap moratorium for the North View Mobile Home Park WWTP. • Specify the sampling points o DWR response: After discussions with the Asheville regional office, instream monitoring has been added to the permit for fecal coliform and TSS with upstream and downstream sampling points defined.