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HomeMy WebLinkAboutNC0058815_Fact Sheet_20190312DocuSign Envelope ID: 64C9695E-8F3F-4294-9BEE-616379D6B787 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 Emily DelDuco 12/11/2018 Permit Number NCO058815 Facility Name Hope Valley WWTP Basin Name/Sub-basin number 03-07-02 Receiving Stream Fisher River Stream Classification in Permit C Does permit need Daily Max NH3 limits? N / A Does permit need TRC limits/language? No — already present 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)? For whatparameter? No Any obvious compliance concerns? No enforcements since 2007. Five NOVs since 2014. Any permit modifications since lastpermit? No New expiration date 12/31/2023 Comments on Draft Permit ➢ Added HUC to site description (p.2) ➢ Added regulatory citations. ➢ Updated eDMR language ➢ Updated outfall map. DMR Summary Jan 2014 — Nov 2018 Analysis Variable: Value Parameter I Meanj Minimuml Maxj N 00010 - Temperature, Water Deg. Centigrade 17.672 5.00 29.00 271 00400 - pH 7.373 7.30 7.50 115 31616 - Coliform, Fecal MF, MFC Broth, 44.5 C 57.991 1.00 2420.0 114 50050 - Flow, in conduit or thru treatment plant 0.003 0.001 0.003 463 50060 - Chlorine, Total Residual 18.371 7.00 28.00 854 C0310 - BOD, 5-Day (20 Deg. C) - Concentration 12.659 2.00 92.80 114 C0530 - Solids, Total Suspended - Concentration 6.476 1.00 21.20 114 C0600 - Nitrogen, Total - Concentration 16.481 4.17 43.70 20 C0610 - Nitrogen, Ammonia Total (as N) - Concentration 11.451 0.10 48.40 57 C0665 - Phosphorus, Total (as P) - Concentration 1.849 0.05 3.40 26 DocuSign Envelope ID: 64C9695E-8F3F-4294-9BEE-616379D6B787 t. I-i®PE V±&-LJLEi, IJLN LINDA AMBURN, Executive Director TERRY GLASCOCK, Board of Directors Chair Men's Division P. O. Box 467 Dobson, NC 27017 (336)386-8511 (336) 386-4169 FAX (336) 386-9181 Women's Division 151 Hope Valley Road Pilot Mountain, NC27041 (336)368-2427 (336)368-5092 FAX (336) 368-1242 August 1, 2018 Residential Services Emily Phillips P.O. Box 2682 Hickory, NC28602 NC DEQ/ DWR/ NPDES (828)324-8767 (828) 328-6629 1617 Mail Service Center FA X '(828) 328-4659 Raleigh, NC 27699-1617 Subject. Renewal of NPDES Permit NCO058815 Dear Ms. Phillips, Hope Valley, Incorporated requests that our NPDES Permit NCO058815 be renewed. All information requested for the renewal package is enclosed. If you should have any questions or comments, please contact me at (336) 386-8511 or our ORC Martin Semones at (336) 755-7845. Sincerely, Malinda Amburn Executive Director — PRIVATE NON-PROFIT CORPORATION — ESTABLISHED 1968 DocuSign Envelope ID: 64C9695E-8F3F-4294-9BEE-616379D6B787 NPDES APPLICATION - FORM D For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD Mail the complete application to: NC DEQ / DWR / NPDES 1617 Mail Service Center, Raleigh, NC 27699-1617 NPDES Permit INCOO 6-B8 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 Facility Name Le 'Oe V /lam V /n car Do,'a -leal Mailing Address / O S Covr� v ,�la r,-�e, r2aac� City -h-0 Z5 on " State / Zip Code -/VC- 2 701 7- Telephone Number (3 3-) �-Ax umber e-mail Address 2. Location of facility producing discharge: Check here if same address as above ❑ Street Address or State Road c-sp- { +5 City -ZASo n State / Zip Code 27612 Coi truly vrrt 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 Se.rn orle_ Mailing Address 2 rr erY ' Spree. City Air ti State /Zip Code 61 C Z `7 0 3O Telephone Number (336 ) _75:5 - 78 4' (Ce f/) Pax Number (336) 786 - 817D e-mail Address MSe n-1 o Ae_�E_ @ +r r a d . r- r . Gony7 100 3 Form-D 612017 DocuSign Envelope ID: 64C9695E-8F3F-4294-9BEE-616379D6B787 NPDES APPLICATION - FORM D For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD 4. Description of wastewater: Facility Generating Wastewater (check all that apply): Industrial ❑ Number of Employees Commercial ❑ Number of Employees Residential ❑ Number of Homes School ❑ Number of Students/ Staff Other [ Explain: 4 Ag, VAZ I may, 14 C-' Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers, restaurants, etc.): A ! eoho I d r� y ' de-Pe-ndenGe. !'�lia�i �r'-�R-r�iarJ Ce,)�er', b!.sC4ar9e- 15 Comp4r•a6le 4c re.side-r14 is/. Number of persons served: LJ •,_ (Varies) 110 i. 5. ' T—yppe of collection system Ivry Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer) 6. Outfall Information: Number of separate discharge points ore. X� Outfall Identification number(s) 001 Is the outfall equipped with a diffuser? ❑ Yes R"'No 7. lame of receiving streams) (NEW applicants: Provide a map showing the exact location of each outfall): FisXer ki ✓er a e S. Frequency of Discharge: Continuous ❑ Intermittent If intermittent: Days per week discharge occurs: Duration: 9. 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. _ b va / Grease, Tra S � 1, Soo gallons eOV-4 - Dva( eompar�! rn f b" i bet( s; pho i dosing C_,,016er - boo �QEjonS Sur4ac-e- r n e4' lrt i't Gn-1' 14' 4 ea_{l ���� %ed eu a-Morjne C&AIA 7 C%awtWer - bee h fa, -ire c o^4oc � a L n4r- _ INasl+e4 San 3 J, 4 rot Ws A'ad �4 �� ( iF rl/e [� v s+ogre- 3eD ejAba5 Sa 9 4110.cs 2 of 3 Form-D 6/2017 DocuSign Envelope ID: 64C9695E-8F3F-4294-9BEE-616379D6B787 NPDES APPLICATION - FORM D For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD 10. Flow Information: Treatment Plant Design flow D, 04 4 MGD Annual Average daily flow O. DD 27 MGD (for the previous 3 years) Maximum daily flow O, o 03! MGD (for the previous 3 years) 11. Is this facility located on Indian country? ❑ Yes 02-No 12. Effluent Data NEW APPLICANTS: 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. If more than one analysis is reported, relport daily maximum and monthly average. If only one analysis is reported, report as daily maximum. RENEWAL APPLICANTS: Provide the highest single reading (Daily Maximum) and Monthly Average over the past 36 months for parameters currentlu in dour permit. Mark other parameters "N/A". Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BODs) 4o, S 2 T Fecal Coliform 2 42 O '-786. 42 oleo tA4r'rc, Total Suspended Solids 2 lr Temperature (Summer) 2 9 o C -Temperature (Winter) PH 7' `� andard nr list all permits, construction approvals and/or applications: Type' Permit Number Type Hazardous Waste (RCRA) NESHAPS (CAA) UIC (SDWA) NPDES PSD (CAA) Non -attainment program (CAA) Ocean Dumping (MPRSA) IJ0005�'AI5 Dredge or fill (Section 404 or CWA) Other 14. APPLICANT CERTIFICATION 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. 1441; a A&bu r T��� Ee---o);Z Printed name of Person Signature of Applicant Title Noah 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 knowingly 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. (118 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-D 6/2017 DocuSign Envelope ID: 64C9695E-8F3F-4294-9BEE-616379D6B787 Men's Division P. 0. Box 467 Dobson, NC 27017 (336)386-8511 (336) 386-4169 FAX (336) 386-9181 Women's Division 152 Hope Valley Road 'ilot Mountain, NC 27041 (336) 368-2427 (336) 368-5092 FAX (336) 368-1242 .,esidential Services ti tRO' Box, 2682. Hickory; NC 28602 �(828), 324-8767 (928)328-6629 FAX (828) 328-4658 HOPE VALLEY, INC. LINDAAMBURN, Executive Director TERRY GLASCOCK, Board of Directors Chair August 1, 2018 Emily Phillips NC DEC1/ DWR / NPDES 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Sludge Management Plan for Hope Valley, Inc Permit NCO058815 Dear'Ms. Phillips, The Sludge Management Plan for Hope Valley, Incorporated is for the tank to be pumped semi-annually and additionally as needed, Due to the flow being dependent upon the number of clients, the above plan has been working well for us, if you should have any questions or comments, please contact me at (336) 386-8511 or our ORC Martin Semones at (336) 755-7845. Sincerely, —Aj,;A, UAk-, Malinda Amburn Executive Director — PRIVATE NON PROFIT CORPORATION — ESTABLISHED i968 DocuSign Envelope ID: 64C9695E-8F3F-4294- BEE-616379D6B7_87, 0 - 1•' )� rroq n ��� ���:� �' tee_. 0 ,i �-`• �, ��`2 � 1 �� 1 V ' !! , .• Oil !•r ��� � ��� ~. 1 jl j+ �/ rr —S k` A�I 1o4 ��ti \ +1CO ] Hop a . " . J Lam' ,•- Ll �•,I,I��P, Or }T p • as \ J-It °� (� l ��, .•,� ��a !9 � y� ��� 111 far. ��rb •� �� 'Driva- ale�.'� �i SCALE 1 :24000 Facility 7l rde 41 36'25'06" Sorb -Basin; 03-07-02 .ude'`':.' 80`42'48" Vocation ` k..,.1 d Y: B16W 7 cn�ir Class: WS-11 CA ` C i%. n $ircnm: Fisiur River (�}J Hopc Vallcy, Inc, milted Fln�v; 0.004 MGD c/ 4t?;Z�/L NCO058815 Dobson Faciiiw DocuSign Envelope ID: 64C9695E-8F3F-4294-9BEE-616379D6B787 NORTH CAROLINA SURRY COUNTY AFFIDAVIT OF PUBLICATION Before the undersigned, a Notary Public of said County and State, duly commissioned, qualified and authorized by law to administer oaths, personally appeared Sandra Hurley who being first duly sworn, deposes and says: that he (she) is Regional Publisher (Publisher or other officer or employee authorized to make affidavit) of ADAMS PUBLISHING GROUP, LLC, engaged in the publication of a newspaper known as MOUNT AIRY NEWS, published, issued, and entered as periodicals class mail in the city of Mount Airy in said County and Stale; that he (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 MOUNT AIRY NEWS on the following dates: 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 of the requirements and qualifications of Section 1-597 of the General Statutes of North Carolina and was a qualified newspaper within the meaning of Section 1-597 of the General Statutes of North Carolina, This 10 day of Signature of person making 2019 Sworn to and subscribed before me, this e/a day of 20I9 f 4 Notary Public My Commission expires: January 18, 2023 =.SIMPSONSLIC NOT CLIPPING OF LEGAL ADVERTISEMENT ATTACHED HERE Public Notice North Carolina Environmental Management Commission/NPDES Unit 1617 Mall Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit The North Carolina Environ- mental Management Commis- sion proposes to issue a NP- DES wastewater discharge permit to the person(s) listed below. Wrinen comments re- garding 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 hear- ing should there be a signifio- ant degree of public interest. Please mail comments and/or information requests to DWR at the above address. inter- ested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC to review information on file. Additional information on NPDES per- mits and this notice may be found on our website: htip:lldeq. nc.gov/about/d ivi- sions/water-resources/water- resources-perm its/wastewater- branch/npdes-wastewater/pub- lic-notices,or by calling (919) 707-3601. NCO058815: Hope Valley, Inc, requested renewal permit for Hope Valley WWTP/Surry County. Facility discharges to the Fisher RiverNadkin-Pee Dee River Basin. Currently fecal coliform and total residual chlorine are water quality limited. NCO038822: Central Care, Ina requested renewal of_permit fc Central Care WWTPISurry County. Facility discharges to an unnamed tributary to Stew - arts CreekNadkin-Pee Dee River Basin. Currently ammo- nia nitrogen, fecal coliform ano total residual chlorine are wa- ter quality limited. Publish. I212t/2o18 DocuSign Envelope ID: 64C9695E-8F3F-4294-9BEE-616379D6B787 MONITORING REPORT(MR) VIOLATIONS for: Permit: nc0058815 MRs Between 1 - 2014 and 3 - 2019 Region: % Facility Name: % Param Name % County: % Major Minor: % Report Date: 03/12/19 Page: 1 of 2 Violation Category% Program Category: Subbasin:% Violation Action: % PERMIT: NCO058815 FACILITY: Hope Valley Inc -Hope Valley WWTP COUNTY: Surry REGION: Winston-Salem Limit Violation MONITORING OUTFALU VIOLATION UNIT OF CALCULATED % REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 01 -2014 001 Effluent BOD, 5-Day (20 Deg. C) - 01/30/14 2 X month mg/I 45 92.8 106.2 Daily Maximum Proceed to NOV Concentration Exceeded 01 - 2014 001 Effluent BOD, 5-Day (20 Deg. C) - 01/31/14 2 X month mg/I 30 57.55 91.8 Monthly Average Proceed to NOV Concentration Exceeded 12 - 2014 001 Effluent BOD, 5-Day (20 Deg. C) - 12/29/14 2 X month mg/I 45 45.3 0.7 Daily Maximum No Action, BPJ Concentration Exceeded 02 - 2017 001 Effluent BOD, 5-Day (20 Deg. C) - 02/28/17 2 X month mg/I 30 32.6 8.7 Monthly Average No Action, BPJ Concentration Exceeded 02 -2018 001 Effluent BOD, 5-Day (20 Deg. C) - 02/28/18 2 X month mg/I 30 30.65 2.2 Monthly Average No Action, BPJ Concentration Exceeded 03 _2015 001 Effluent Coliform, Fecal MF, MFC 03/25/15 2 X month #/100ml 400 570 42.5 Daily Maximum Proceed to NOV Broth, 44.5 C Exceeded 07 - 2015 001 Effluent Coliform, Fecal MF, MFC 07/24/15 2 X month #/100ml 400 470 17.5 Daily Maximum Proceed to NOV Broth, 44.5 C Exceeded 10 - 2015 001 Effluent Coliform, Fecal MF, MFC 10/28/15 2 X month #/100ml 400 2,420 505 Daily Maximum Proceed to NOV Broth, 44.5 C Exceeded 10 - 2015 001 Effluent Coliform, Fecal MF, MFC 10/31/15 2 X month #/100ml 200 780.92 290.5 Monthly Geometric Mean Proceed to NOV Broth, 44.5 C Exceeded 02 -2016 001 Effluent Coliform, Fecal MF, MFC 02/12/16 2 X month #/100ml 400 2,420 505 Daily Maximum Proceed to NOV Broth, 44.5 C Exceeded Monitoring Violation MONITORING OUTFALL/ VIOLATION UNIT OF CALCULATED % REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 11 -2014 001 Effluent Flow, in conduit or thru 11/01/14 Weekly mgd Frequency Violation No Action, BPJ treatment plant 12 - 2014 001 Effluent Nitrogen, Total - 12/31/14 Quarterly mg/I Frequency Violation None Concentration 12 - 2014 001 Effluent Phosphorus, Total (as P) - 12/31/14 Quarterly mg/I Frequency Violation None Concentration DocuSign Envelope ID: 64C9695E-8F3F-4294-9BEE-616379D6B787 MONITORING REPORT(MR) VIOLATIONS for: Report Date: 03/12/19 Page: 2 of 2 Permit: nc0058815 MRS Between 1 - 2014 and 3 - 2019 Region: % Violation Category:% Program Category: Facility Name: % Param Name oho County: % Subbasin:% Violation Action: % Major Minor: % PERMIT: NCO058815 FACILITY: Hope Valley Inc -Hope Valley WWTP COUNTY: Surry REGION: Winston-Salem Monitoring Violation MONITORING OUTFALL/ VIOLATION UNIT OF CALCULATED % REPORT Ppl LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 05 - 2014 001 Effluent Temperature, Water Deg. 05/03/14 Weekly deg c Frequency Violation No Action, BPJ Centigrade 11 -2014 001 Effluent Temperature, Water Deg. 11/01/14 Weekly deg c Frequency Violation No Action, BPJ Centigrade