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HomeMy WebLinkAboutNC0036242_Fact Sheet_20230208FACT 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 Siying Chen 10/3/2022 Permit Number NCO036242 Facility Name / Facility Class Woodland Hills Apartments WWTP / WW-1 Count / Regional Office Watauga / WSRO Basin Name / Sub -basin number Watauga / 04-02-01 Receiving Stream / HUC Brushy Fork Creek / 060101030302 Stream Classification / Stream Segment C / 8-15-10 Does permit need Daily Maximum NH3 limits? Already resent Does permit need TRC limits/language? Already resent Does permit have toxicity testing? IWC (%) if so No Does permit have Special Conditions? No Does permit have instream monitoring? Yes — DO and temperature Is the stream impaired on 303(d) list)? No Any obvious compliance concerns? No Changes in draft permit? Updated ownership Added WWTP classification Updated eDMR requirements Updated PCS codes Updated outfall ma New expiration date 9/30/2027 Comments on Draft Permit? No comment received 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 Combliance 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 µg/l will be treated as zero for compliance purposes." Fact Sheet for Permit Renewal October 2022 -- NPDES Permit NCO036242 - Page 1 Section 1. Facility Overview: This facility is a minor facility (flow < 1 MGD) discharging 100% domestic wastewater with a design capacity of 0.0067 MGD. This WWTP utilizes the following treatment components: • Aeration basin • Clarifier with sludge return • Effluent disinfection Section 2. Compliance History (December 2017 — October 2022): No violation during the permit cycle. Had some TRC exceedances but they were all under 50 µg/L and therefore no action taken for compliance purposes. Section 3. Changes from previous permit to draft: • Updated ownership information on permit cover sheet and supplement to permit cover sheet. • Added facility grade in A. (1). Facility has also been reclassed during peer review. • Updated eDMR footnote in A. (1) and language in A. (2). • Updated PCS codes for BOD5, TSS, and ammonia nitrogen in A. (1). • Updated monitoring frequency for ammonia nitrogen in A. (1) based on the updated facility grade. • Updated outfall map. Section 4. Comments received on draft permit: • No comment received on draft permit. Section 5. Changes from draft to final: • No change to final permit. Fact Sheet for Permit Renewal October 2022 -- NPDES Permit NCO036242 - Page 2 STATE OF NORTH CAROLINA WATAUGA COUNTY DEQ - DIVISION OF WATER RESOURCES 1617 Mail Service Ctr Raleigh, NC 276991617 AFFIDAVIT OF PUBLICATION Before t ndersigned, a Notary Public of said County and State, duly commissioned, qualifie , a authorize y la to administer oaths, personally appeared who being first duly sworn, deposes and says: that he (she) is an employee ofADAMS PUBLISHING GROUP, LLC, engaged in the publication of a newspaper known as Watauga Democrat, published in the city of BOONE in said County and State, 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 Watauga Democrat, a newspaper meeting all of the requirements and qualifications of Section 1-597 of the General Statues of North Carolina on the following dates: NCO038041, NCO036242 10/26/22 P.O. BOX 1815, BOONE, NC 28607 828-264-6397 This 27th day of October, 2022 Signature of person making affidavit to and subscribed before me on this 27th day of October, 2022 Pk &P"4 Notary Public �� U My Commission expires: il— � �7 Public Notice North Carolina Environmen- tal Management Commis- slon/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit NCO038041 Laurel Seasons WWTP, AND NCO036242 Woodland Hills Apartments WWTP The North Carolina En- vironmental Management Com- mission proposes to issue a NPDES wastewater discharge permit to the person(s) listed below. Written 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 hearing should there be a significant degree of public interest. Please mail com- ments and/or information re- quests to DWR at the above address. Interested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC 27604 to review the information on file. Additional information on NPDES permits and this notice may be found on our website: http://deq.nc.gov/about/divi- sions/wafer-resources/water- resources-perm its/wastewate r- b r a n c h/ n p d e s- wastewater/public-notices, or by calling (919) 707-3601. PSI Properties, Inc. [P.O. Box 3664, Boone, NC 28607) requested renewal of permit N00038041 for the Laurel Seasons WWTP in Watauga County. This per- mitted facility discharges treated domestic wastewater to Laurel Fork in the Watauga River Basin. Currently ammonia nitro- gen, fecal coliform, and total residual chlorine are water qual- ity limited. This discharge may affect future allocations in this portion of the River basin. MGS Properties, LLC [103 Hwy 321, Sugar Grove, NC 286791 has requested renewal of NPDES permit N00036242 for the Woodland Hills Apartments WWTP in Watauga County. This permitted facility dis- charges treated wastewater to Brushy Fork Creek in the Watauga River Basin. Cur- rently, ammonia nitrogen, dis- solved oxygen, fecal coliform and total residual chlorine are water quality limited. This dis- charge may affect future alloca- tions in this portion of Brushy Fork Creek. NH3/TRC WLA Calculations Facility: Woodland Hills Apartments WWTP PermitNo. NC0036242 Prepared By: Siying Chen Enter Design Flow (MGD): 0.0067 Enter s7Q10 (cfs): 0 Enter w7Q10 cfs : 0 Total Residual Chlorine (TRC) Daily Maximum Limit (ug/1) Ammonia (Summer) Monthly Average Limit (mg NH3-N/1) s7Q10 (CFS) 0 s7Q10 (CFS) 0 DESIGN FLOW (MGD) 0.0067 DESIGN FLOW (MGD) 0.0067 DESIGN FLOW (CFS) 0.010385 DESIGN FLOW (CFS) 0.01039 STREAM STD (UG/L) 17.0 STREAM STD (MG/L) 1.0 Upstream Bkgd (ug/1) 0 Upstream Bkgd (mg/1) 0.22 IWC (%) 100.00 IWC (%) 100.00 Allowable Conc. (ug/1) 17 Allowable Conc. (mg/1) 1.0 Ammonia (Winter) Monthly Average Limit (mg NH3-N/1) Fecal Coliform w7Q10 (CFS) 0 Monthly Average Limit: 200/100ml DESIGN FLOW (MGD) 0.0067 (If DF >331; Monitor) DESIGN FLOW (CFS) 0.01039 (If DF<331; Limit) STREAM STD (MG/L) 1.8 Dilution Factor (DF) 1.00 Upstream Bkgd (mg/1) 0.22 IWC (%) 100.00 Allowable Conc. (mg/1) 1.8 Total Residual Chlorine 1. Cap Daily Max limit at 28 ug/I to protect for acute toxicity Ammonia (as NH3-N) 1. If Allowable Conc > 35 mg/l, Monitor Only 2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals) 3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis) If the allowable ammonia concentration is > 35 mg/L, no limit shall be imposed Fecal Coliform 1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni) MONITORING REPORT(MR) VIOLATIONS for: Report Date: 10/03/22 Page 1 of 5 Permit: NCO036242 MRS Betweel 2 - 2017 and10 - 2022 Region: % Violation Category:% Program Category: Facility Name: % Param Nam(% County: % Subbasin: % Violation Action: % Major Minor: % PERMIT: NCO036242 FACILITY: Mgs Properties LLC - Woodland Hills Apartments COUNTY: Watauga REGION: Winston-Salem WWTP Limit Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 09-2021 001 Effluent Chlorine, Total Residual 09/10/21 2 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 09-2021 001 Effluent Chlorine, Total Residual 09/13/21 2 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 09-2021 001 Effluent Chlorine, Total Residual 09/16/21 2 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 09-2021 001 Effluent Chlorine, Total Residual 09/20/21 2 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 09-2021 001 Effluent Chlorine, Total Residual 09/24/21 2 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 10-2021 001 Effluent Chlorine, Total Residual 10/07/21 2 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 10-2021 001 Effluent Chlorine, Total Residual 10/08/21 2 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 10-2021 001 Effluent Chlorine, Total Residual 10/11/21 2 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 10-2021 001 Effluent Chlorine, Total Residual 10/12/21 2 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 10-2021 001 Effluent Chlorine, Total Residual 10/20/21 2 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 10-2021 001 Effluent Chlorine, Total Residual 10/22/21 2 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 10-2021 001 Effluent Chlorine, Total Residual 10/25/21 2 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 10-2021 001 Effluent Chlorine, Total Residual 10/26/21 2 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 11 -2021 001 Effluent Chlorine, Total Residual 11/02/21 2 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 11 -2021 001 Effluent Chlorine, Total Residual 11/05/21 2 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded MONITORING REPORT(MR) VIOLATIONS for: Report Date: 10/03/22 Page 2 of 5 Permit: NCO036242 MRS Betweel 2 - 2017 ancI10 - 2022 Region: % Violation Category:% Program Category: % Facility Name: % Param Nam(% County: % Subbasin: % Violation Action: % Major Minor: % PERMIT: NCO036242 FACILITY: Mgs Properties LLC -Woodland Hills Apartments COUNTY: Watauga REGION: Winston-Salem WWTP Limit Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 11 -2021 001 Effluent Chlorine, Total Residual 11/08/21 2 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 11 -2021 001 Effluent Chlorine, Total Residual 11/09/21 2 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 11 -2021 001 Effluent Chlorine, Total Residual 11/15/21 2 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 11 -2021 001 Effluent Chlorine, Total Residual 11/16/21 2 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 11 -2021 001 Effluent Chlorine, Total Residual 11/22/21 2 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 11 -2021 001 Effluent Chlorine, Total Residual 11/23/21 2 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 11 -2021 001 Effluent Chlorine, Total Residual 11/29/21 2 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 12-2021 001 Effluent Chlorine, Total Residual 12/01/21 2 Xweek ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 12-2021 001 Effluent Chlorine, Total Residual 12/06/21 2 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 12-2021 001 Effluent Chlorine, Total Residual 12/08/21 2 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 12-2021 001 Effluent Chlorine, Total Residual 12/13/21 2 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 12-2021 001 Effluent Chlorine, Total Residual 12/16/21 2 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 12-2021 001 Effluent Chlorine, Total Residual 12/21/21 2 Xweek ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 12-2021 001 Effluent Chlorine, Total Residual 12/28/21 2 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 12-2021 001 Effluent Chlorine, Total Residual 12/29/21 2 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 01 -2022 001 Effluent Chlorine, Total Residual 01/04/22 2 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded MONITORING REPORT(MR) VIOLATIONS for: Report Date: 10/03/22 Page 3 of 5 Permit: NCO036242 MRS Betweel 2 - 2017 ancI10 - 2022 Region: % Violation Category:% Program Category: % Facility Name: % Param Nam(% County: % Subbasin: % Violation Action: % Major Minor: % PERMIT: NCO036242 FACILITY: Mgs Properties LLC -Woodland Hills Apartments COUNTY: Watauga REGION: Winston-Salem WWTP Limit Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 01 -2022 001 Effluent Chlorine, Total Residual 01/06/22 2 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 01 -2022 001 Effluent Chlorine, Total Residual 01/08/22 2 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 01 -2022 001 Effluent Chlorine, Total Residual 01/10/22 2 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 01 -2022 001 Effluent Chlorine, Total Residual 01/11/22 2 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 02-2022 001 Effluent Chlorine, Total Residual 02/07/22 2 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 02-2022 001 Effluent Chlorine, Total Residual 02/17/22 2 X week ug/I 17 40 135.3 Daily Maximum No Action, BPJ Exceeded 02-2022 001 Effluent Chlorine, Total Residual 02/23/22 2 X week ug/I 17 40 135.3 Daily Maximum No Action, BPJ Exceeded 03-2022 001 Effluent Chlorine, Total Residual 03/04/22 2 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 03-2022 001 Effluent Chlorine, Total Residual 03/18/22 2 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 03-2022 001 Effluent Chlorine, Total Residual 03/21/22 2 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 03-2022 001 Effluent Chlorine, Total Residual 03/24/22 2 X week ug/I 17 40 135.3 Daily Maximum No Action, BPJ Exceeded 03-2022 001 Effluent Chlorine, Total Residual 03/31/22 2 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 04-2022 001 Effluent Chlorine, Total Residual 04/04/22 2 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 04-2022 001 Effluent Chlorine, Total Residual 04/05/22 2 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 04-2022 001 Effluent Chlorine, Total Residual 04/08/22 2 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 04-2022 001 Effluent Chlorine, Total Residual 04/14/22 2 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded MONITORING REPORT(MR) VIOLATIONS for: Report Date: 10/03/22 Page 4 of 5 Permit: NCO036242 MRS Betweel 2 - 2017 ancI10 - 2022 Region: % Violation Category:% Program Category: % Facility Name: % Param Nam(% County: % Subbasin: % Violation Action: % Major Minor: % PERMIT: NCO036242 FACILITY: Mgs Properties LLC -Woodland Hills Apartments COUNTY: Watauga REGION: Winston-Salem WWTP Limit Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 04-2022 001 Effluent Chlorine, Total Residual 04/18/22 2 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 04-2022 001 Effluent Chlorine, Total Residual 04/20/22 2 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 04-2022 001 Effluent Chlorine, Total Residual 04/25/22 2 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 04-2022 001 Effluent Chlorine, Total Residual 04/29/22 2 X week ug/I 17 40 135.3 Daily Maximum No Action, BPJ Exceeded 05-2022 001 Effluent Chlorine, Total Residual 05/02/22 2 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 05-2022 001 Effluent Chlorine, Total Residual 05/06/22 2 X week ug/I 17 40 135.3 Daily Maximum No Action, BPJ Exceeded 05-2022 001 Effluent Chlorine, Total Residual 05/09/22 2 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 05-2022 001 Effluent Chlorine, Total Residual 05/11/22 2 Xweek ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 05-2022 001 Effluent Chlorine, Total Residual 05/16/22 2 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 05-2022 001 Effluent Chlorine, Total Residual 05/23/22 2 X week ug/I 17 40 135.3 Daily Maximum No Action, BPJ Exceeded 05-2022 001 Effluent Chlorine, Total Residual 05/26/22 2 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 05-2022 001 Effluent Chlorine, Total Residual 05/31/22 2 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 06-2022 001 Effluent Chlorine, Total Residual 06/01/22 2 Xweek ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 06-2022 001 Effluent Chlorine, Total Residual 06/03/22 2 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 06-2022 001 Effluent Chlorine, Total Residual 06/06/22 2 X week ug/I 17 40 135.3 Daily Maximum No Action, BPJ Exceeded 06-2022 001 Effluent Chlorine, Total Residual 06/08/22 2 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded MONITORING REPORT(MR) VIOLATIONS for: Report Date: 10/03/22 Page 5 of 5 Permit: NCO036242 MRS Betweel 2 - 2017 ancI10 - 2022 Region: % Violation Category:% Program Category: % Facility Name: % Param Nam(% County: % Subbasin: % Violation Action: % Major Minor: % PERMIT: NCO036242 FACILITY: Mgs Properties LLC -Woodland Hills Apartments COUNTY: Watauga REGION: Winston-Salem WWTP Limit Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 06-2022 001 Effluent Chlorine, Total Residual 06/13/22 2 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 06-2022 001 Effluent Chlorine, Total Residual 06/16/22 2 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 06-2022 001 Effluent Chlorine, Total Residual 06/23/22 2 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 06-2022 001 Effluent Chlorine, Total Residual 06/27/22 2 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 06-2022 001 Effluent Chlorine, Total Residual 06/28/22 2 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 07-2022 001 Effluent Chlorine, Total Residual 07/07/22 2 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 07-2022 001 Effluent Chlorine, Total Residual 07/11/22 2 Xweek ug/I 17 40 135.3 Daily Maximum No Action, BPJ Exceeded 08-2022 001 Effluent Chlorine, Total Residual 08/08/22 2 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 08-2022 001 Effluent Chlorine, Total Residual 08/24/22 2 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded Monitoring Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 05-2018 001 Effluent Chlorine, Total Residual 05/05/18 2 X week ug/I Frequency Violation No Action, BPJ 06 - 2018 001 Effluent Chlorine, Total Residual 06/02/18 2 X week ug/I Frequency Violation No Action, BPJ 09-2021 001 Effluent pH 09/04/21 Weekly su Frequency Violation No Action, BIMS Calculation Error Firefox about:blank NC DEPARTMENT OF ENVIRONMENTAL QUALITY J DIVISION OF WATER RESOURCES WATER QUALITY PERMITTING SECTION IVPDES PERMITTING F n.tr vn m.•r.rn: Uo"L ri PERMIT NAME/OWNERSHIP CHANGE FORM CURRENT PERMIT INFORMATION: Permit Number: N000_aj_�_/_�9—j_��J -2, or NCG5_j_/_/—J_ 1. Facility Name: 4 J0 0W A ,­ ter' !7' � � � 7Z/Y-;' P/) 11-17 NEW OWNER/NAME INFORMATION: RECEIVED 1. This request for a name change is a result of: 6� JUL. 12 2022 tea. Change in ownership of property/company b. Name change only c. Other (please explain): 2. %�w owner's name (name to be put on permit): NCDEQ/DWR/NPDES 3. ' New owner's or signing official's name and title: lQ /r19 e1 (Person legally responsible for permit) C9w��r' (Title) 4. Mailing address: 10 3 �W y -� City: State: Me Zip Code: cT p% 7 9 Phone: (Pa S ) 7 / q - 7L.? 3,P E-mail address: S T 6- J7u C' III. FACILITY AND DISCHARGE INFORMATION 1. Will the waste stream for the facility remain the same as under the previous owner? Yes M�No 0 2. Will the treatment system and discharge location remain the same? Yes VNo ❑ "No Responses" If either or both of these questions are answered "No" then more information will be needed to review the request. Please attach documentation to describe and explain the changes to the facility activities, waste stream, treatment process or outfoll location. The Division may not be able to process the Permit Name/Ownership Change request and may require that the new owner file a new permit application. ��� North Carolina Department of Environmental Quality I Division of Water Quality D_ E�/'j� 512 North Salisbury Street 1 1617 Mall Service Center I Raleigh, North Carolina 27699-1617 _ =1111 ="-' "�� 919.707.9000 1 of 3 7/11/2022, 4:03 PM Firefox about:blank NPDES Name and Ownership Change Page 2 of 2 THIS APPLICATION PACKAGE WILL NOT BE ACCEPTED BY THE DIVISION UNLESS ALL OF THE APPLICABLE ITEMS LISTED BELOW ARE INCLUDED WITH THE SUBMITTAL. REQUIRED ITEMS: 1. This completed application form 2. Legal documentation of the transfer of ownership (such as a property deed, articles of incorporation, or sales agreement) 3. Information to document facility, waste stream, treatment system or outfall changes as noted in item III above (if appropriate) Applicant's Certification: 16e.&J, f attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. I understand that Permit Name/Ownership Change can only take place through action taken by the Division of Water Resources and that no actions on my part or the part of my company result in the automatic transfer of permit coverage. Date: 7 Signature: -2 0 THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION & MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDDRESS: INC DEQ / DWR / NPDES 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Version 07/2021 2 of 3 . 7/11/2022, 4:03 PM Firefox about:blank 6k 2217 Pg 888 Doc No: 710815 Kind,. DEED Exhibit "All BEGINNING on an iron set at a 2-inch poplar corner to Joe Greer and Clyde Townsend and runs thence with a barbed wire fence North 89' 57' East 124.03 feet to an iron in said fence, thence North 89' 25' East 81.85 feet to an iron set at a power pole and axle found; thence North 89' 25' East 8.12 feet to a calculated point corner to Greer; thence leaving Greer line and said barbed wire fence South 050 42' East 93.5 feet to a calculated point corner to Clyde Townsend; thence with the Townsend line South 72' 18' West 106.36 feet to a calculated point in the northern margin of a private drive; thence with said Townsend line and said private drive North 89' 5 F west 148.60 feet to an iron set; thence with said Townsend line North 120 8' -East 126.78 feet to the point of BEGINNING, and containing 0.629 acre, more or less, all according to plat and survey dated February 3, 1977, prepared by David K. Stern, RLS No. L-1301. THERE IS ALSO CONVEYED herewith, road right of way in common with the Grantors and Grantees herein, their heirs and assigns as the same is now located leading from N.C. Highway 4105 to the above described premises. Said road right of way is to remain open and unobstructed.at all times. NC Bnr Association Form No. 3 © 1976, Re%ised © I/1/2010 Printed by Agreement with the NC Bar Association 3 of 4 7/11/2022, 4:03 PM Firefox about:blank RETURNED TO LESLEY MARSH AT THE TIME OF RECORDING FILED Amy J. Shook Register of Deeds, Watauga Co, NC Fee Amt• $26.00 NC Excise Tax: $1,080.00 Bk 2217 Pg 886 (3) Recorded: 09/02/2021 at 09:25:64 AM Doc No: 710815 Kind: DEED III I�IIIIIIIIIIIIIIIII�IIIIIIIIIII 710815 NORTH CAROLINA GENERAL WARRANTY DEED Excise Tax: S 060'. 00 Parcel identifier No. (.qS- p,Verified by County on the _ day of 2p By: NO TITLE EXAMINATION REQUESTED OR PERFORMED Mail/Box to: Bruce L. Kaplan, P. O. Box 435, Boone, NC 28607 This instrument was prepared by Bruce L. Kaplan, Attorney at law as a document preparer only from information furnished by the Grantor without the benefit of a title examination or reference to title insurance and not as a Settlement Agent or person responsible for closing as that phrase is used ill the regulations relating to reporting of real estate transactions. Brief description for the Index: 0.629 acres. Brushy Fork Township, Watauga County. NC THiS DEED made this Ist day of September, 2021, by and between GRANTOR SPG PROPERTY, L.L.C., a North Carolina Limited Liability Company Mailing address: 355 Industrial Park Drive Boone, NC 286.07 GRANTEE /` ft rtype ' s L a l A t ca ,rti, >yillague 31i19 C�*i L� erm , l y g1s_1's�ltali Enter in -appropriate block for each Grantor and Grantee: name, mailing address, and_, if appropriate, character of entity, e.g. corporation or partnership. The designation Grantor and Grantee as used herein shall include said parties, their heirs, successors, and assigns, and shall include singular, plural, masculine, feminine or neuter as required by context. WITNESSETH, that the Grantor, for valuable consideration, the receipt of which is hereby acknowledged, has and by these presents does grant, bargain, sell and convey unto the Grantee in fee simple, all that certain lot or parcel of land situated in Brushy Fork Township, County of Watauga, State of North Carolina and more particularly described as follows: See Exhibit A, attached hereto and incorporated herein by reference. Said property having been previously conveyed to Grantor by instrument recorded at Deed Book 1785, Page 533, in the Watauga County Register of Deeds. All or a portion of the property herein conveyed _ includes or X does not include the primary residence of a Grantor. NC liar Association Form No. 3 O 1976, Revised © 1/1/2010 Printed by Agreement with the NC rat Association 1 of 4 7/11/2022, 4:03 PM Firefox about:blank. TO HAVE AND TO HOLD the aforesaid lot or parcel of land and all privileges and appurtenances thereto belonging to the Grantee in fee simple. And the Grantor covenants with the Grantee, that Grantor is seized of the premises in fee simple, has the right to convey the same in fee simple, that title is marketable and free and clear of all encumbrances, and that Grantor will warrant and defend the title against the lawful claims of all persons whomsoever, other than the following exceptions: All casements, rights of way, encumbrances and restrictions of record. IN WITNESS WHEREOF, Grantor has duly executed this North Carolina General Warranty Deed, if an entity by its duly authorized representative, as of the day and year first above written. Bk 2217 Pg 887 Doc No: 716815 Kind: DEED SPG PROPERTY, L.L.C. a North Carolina Limited Liability Company By: SO�LD�DINGS MA EMENT, IN . By: V \ '" 4 R. Thomas•Sofeld Jr., P ENT State of North Carolina County of W Pk"�A%k-6- t I. C. L 41 -r2-t LA a Notary Public of the County of W A'�ey��rtik , North Carolina, do hereby certify that R. Thomas 'Sofield, Jr., personally came before me this day and acicnowledeed that lie is President of SOFIELD HOLDINGS MANAGEMENT, INC., and acknowledged on behalf of SOFIELD HOLDINGS MANAGEMENT, INC. the due execution of the foregoing instrument. Date: St_ t M21 t My Commission Expires: l 2- 21221 2 t I jAffix Seal) C. LESLEY MARSH NOTARY PUBLIC WATAUGA COUNTY 'E OF NORTH CARO NC Bar Association Form No- 3 © 1976, Reviscd © 111/2010 Piinled by Agreement wilh the NC B:u Associalion • S Notary ublic Notary's Pri led or Typed Name 2 of 4 7/11/2022, 4:03 PM Firefox about:blank 3 of 3 7/11/2022, 4:03 PM North Carolina Department of Environmental Quality Water Pollution Control Systems Operator Certification Commission Roy Cooper W. Corey Basinger Elizabeth Biser Governor Chairman Secretary February 3, 2023 SENT VIA CERTIFIED MAIL: 7008-1300-0000-1124-5662 RETURN RECEIPT REQUESTED Ms. Pamela Lewis Mr. Michael Smith MGS Properties LLC 103 Hwy 321 Sugar Grove, North Carolina 28679 Subject: Re -Classification of Biological Water Pollution Control System: WW-II Woodland Hills Apartments WWTP Permit Number: NCO036242 Watauga County Dear Permitee(s): In accordance with North Carolina General Statute § 90A-37, the Water Pollution Control System Operators Certification Commission is required to classify all water pollution control systems. The Water Pollution Control System Operators Certification Commission has determined that the subject facility requires a Grade II Biological Water Pollution Control System, effective February 1, 2023. [15A NCAC 08G .0302(b)] No action is needed at this time but please review your current designations and submit the appropriate designation form, as required (if appropriate). (15A NCAC 08G .0201(3)(b)] Thank you for your attention to this. If you have any questions, please contact me at 919-707-9038, or via email at Maureen.Kinney@ncdenr.gov. Sincerely, ) av, NC Operators Certification Program ec: Heather Sofield Joshua Cagle, ORC Siying Chen, DEQ, DWR NPDES Permitting Jenny Graznak, Assistant Regional Director, DEQ, DWR Winston-Salem Regional Operations 1618 Mail Service Center I Raleigh, North Carolina 27699-1618 919 807 6353 1 Fax 919 715 2726 1 http://deq.nc.gov/about/divisions/water-resources/operator-certification From: Water ouality Labs To: Chen, Sivina Cc: Dam mgsproperties(ayahoo.com; Graznak, Jennv; Snider, Lon; Weaver. Charles Subject: [External] Re: NPDES Permit Issuance - Woodland Hills Apartments WWTP NCO036242 Date: Wednesday, February 8, 2023 11:08:08 AM Attachments: imaae001.Dna CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Ms. Chen, Thank you for your assistance with Woodland Hills permit renewal. I have received the new permit and was able to save a copy of the attachment for my records. Paul Isenhour Water Quality Lab & Operations, Inc. Phone-(828) 898-6277 Fax- (828) 898-6255 On Tuesday, February 7, 2023 at 02:58:15 PM EST, Chen, Siying <siying.chen@ncdenr.gov> wrote: Hi Mr. Isenhour, Attached is the final NPDES permit renewal for Woodland Hills Apartments WWTP (NC0036242). The permit will be effective on April 1, 2023. Please respond to this email confirming that you received the attached document, were able to open and view the document and have saved/printed a copy for your records. Thank you! Siying (Sylvia) Chen (She/Her/Hers) Environmental Specialist, Division of Water Resources North Carolina Department of Environmental Quality Office: (919) 707-3619 s�ing.chen(@ncdenr.gov Q:> NORTH CAROLINA Department of Environmental Quality Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. NPDES Permit NCO036242 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES PERMIT 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, Sofield Properties is hereby authorized to discharge wastewater from a facility located at the Woodland Hills Apartments WWTP NCSR 1107, west of Oak Grove Boone Watauga County to receiving waters designated as Brushy Fork Creek in the Watauga River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV hereof. The permit shall become effective December 1, 2017. This permit and the authorization to discharge shall expire at midnight on September 30, 2022. Signed this day November 6, 2017. S. Jay Zimmerman, P.G. Director, Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 6 NPDES Permit NCO036242 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. Sofield PropertieS is hereby authorized to: 1. Continue to operate a 0.0067 MGD extended aeration wastewater treatment facility that includes the following components: ♦ Aeration basin ♦ Clarifier with sludge return ♦ Effluent disinfection This facility is located at Woodland Hills Apartments off NCSR 1107 west of Oak Grove in Watauga County. 2. Discharge from said treatment works at the location specified on the attached map into Brushy Fork Creek, a waterbody located within Subbasin 04-02-01, [Stream Index 8-15-10], (HUC 060101030302), a waterbody currently classified C waters, in the Watauga River Basin. Page 2 of 6 NPDES Permit NCO036242 A. (L) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15 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, monitored, and reported' by the Permittee as specified below: PARAMETER LIMITS MONITORING REQUIREMENTS1 [PCS Code] Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location2 Flow 0.0067 MGD Weekly Instantaneous Influent or [50050] Effluent BOD, 5 day, 20oC3 30.0 mg/L 45.0 mg/L Weekly Grab Effluent [00310] Total Suspended Solids 30.0 mg/L 45.0 mg/L Weekly Grab Effluent 00530 NH3 as N (April 1 — October 31) 2.0 mg/L 10.0 mg/L 2/Month Grab Effluent 00610 NH3 as N (November 1 — March 31) 4.0 mg/L 20.0 mg/L 2/Month Grab Effluent 00610 Dissolved Oxygen Daily average > 5.0 mg/L Weekly Grab Effluent 00300 Dissolved Oxygen Weekly Grab U & D [00300] pH [00400] > 6.0 and < 9.0 standard units — — Weekly Grab Effluent Temperature Weekly Grab Effluent, 00010 U & D Fecal Coliform (geometric mean) 200 / 100 ml 400 / 100 ml Weekly Grab Effluent 31616 Total Residual Chlorine4 17 µg/L 2/Week Grab Effluent [50060] Footnotes: The permittee shall submit discharge monitoring reports electronically using the Division's eDMR system [see A. (2.)]. U: at least 50 feet upstream from the outfall. D: at least 100 feet downstream from the outfall. The monthly average effluent BOD5 and total suspended residue concentrations shall not exceed 15% of their respective influent values (85% removal). The Permittee shall report all effluent TRC values reported by a NC -certified laboratory [including field - certified]. Effluent values < 50 µg/L will be treated as zero for compliance purposes. Conditions: • All samples must be collected from a typical discharge event. • There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 3 of 6 NPDES Permit NCO036242 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.) • Section D. (2.) • Section D. (6.) • Section E. (5.) Signatory Requirements Reporting Records Retention Monitoring Reports 1. Reporting Requirements [Supersedes Section D. (2.) and Section E. (5.) (a)1 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. 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. Page 4 of 6 NPDES Permit NC0036242 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. epa. gov/compliance/final-national-pollutant-discharge-elimination-system-npde s-electronic- reporting-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. Information on eDMR and the application for a temporary electronic reporting waiver are found on the following web page: http://deq.nc.gov/about/divisions/water-resources/edmr 4. Signatory Requirements [Supplements Section B. (11.) (b) and Supersedes Section B. (11.) (d)1 All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (I 1.)(a) or by a duly authorized representative of that person as described in Part II, Section B. (I 1)(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: Page 5 of 6 NPDES Permit NC0036242 htlp:Hdeq.nc.gov/about/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: "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 fines and imprisonment for knowing violations. " 5. Records Retention [Supplements Section D. (6.)] 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]. Page 6 of 6 ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director NORTH CAROLINA Environmental Quality March 23, 2022 Sofield's Children LTD Partnership DBA Sofield Properties Attn: Michael Smith 103 Hwy 321 Sugar Grove, NC 28679 Subject: Permit Renewal Application No. NCO036242 Woodland Hills Apartment WWTP Watauga County Dear Applicant: The Water Quality Permitting Section acknowledges the March 22, 2022 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. 150E-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: htt s: de9.nc.goy/permits-regulations/permit-guidance/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. cc: Paul Isenhour-WQ Lab & Operations, Inc. ec: WQPS Laserfiche File w/application Sincerely, j�Qo Wren Thedford Administrative Assistant Water Quality Permitting Section North Carolina Department of Environmental Quality Division of Water Resources Winston-Salem Regional Office 1 450 West Hanes Mill Road. Suite 300 1 Winston-Salem North Carolina 27105 336.776.9800 North Carolina Department of Environmental Quality Modified Application Form 2A Division of Water Resources Revised March 2021 yAmX,k pt 1 CLS Modified Application Form 2A Minor Sewage Facilities < 0.1 MGD and No Pretreatment Program NPDES Permitting Program RECEIVED MAR 2 2 2022 WDENWRINDES Note: Complete this form if your facility is a MINOR new or existing publicly owned treatment works. NPDES Permit Number cility Name Modified Application Form 2A NCO036242 Hills Apartments 4;% Modified March 2021AAA/TD Form NC Department of Environmental Quality - Application for NPDES Permit to Discharge Wastewater MINOR SEWAGE FACILITIES (Before completing this form, please read the instructions. Failure to follow NPDES the instructions may result in denial of the application. SECTION•N INFORMATION FOR i Facility name 1.1 Woodland Hills Apartments WWTP Mailing address (street or P.O. box) 103 Hwy 321 City or town State ZIP code o Sugar Grove NC 28679 EContact name (first and last) Title Phone number Email address 0 Michael Smith Owner (828) 260-9178 pam_msgproperties@yahoo c Location address (street, route number, or other specific identifier) ❑ Same as mailing address R w NCSR 1107 City or town State ZIP code Boone North Carolina 28607 1.2 Is this application for a facility that has yet to commence discharge? ❑ Yes 4 See instructions on data submission r❑ No requirements for new dischargers. 1.3 Is applicant different from entity listed under Item 1.1 above? ❑ Yes ❑ No 4 SKIP to Item 1.4. Applicant name Water Quality Lab and Operations, Inc. Applicant address (street or P.O. box) P.o. Box 1167 E City or town State ZIP code 0 Banner Elk NC 28604 Contact name (first and last) Title Phone number Email address a Paul Isenhour President (828) 898-6277 waterqualitylabs@yahoo.com c 1.4 Is the applicant the facility's owner, operator, or both? (Check only one response.) ❑ Owner [jr Operator ❑ Both 1.5 To which entity should the NPDES permitting authority send correspondence? (Check only one response.) ❑ Facility 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 Y number for each.) E Existing Environmental Permits a❑ NPDES (discharges to surface ❑ RCRA (hazardous waste) ❑ UIC (underground injection w water) control) E NCO036242 c o ❑ PSD (air emissions) ❑ Nonattainment program (CAA) ❑ NESHAPs (CAA) w rn y ❑ Ocean dumping (MPRSA) ❑ Dredge or fill (CWA Section ❑ Other (specify) w 404) Page 1 NPDES Permit Number Facility Name Modified Application Form 2A NCO036242 Woodland Hills Apartments %A1%AMD Modified March 2021 1.7 Provide the collections stem information requested below for the treatment works. Municipality Population Collection System Type Status Served Served indicatepercentage)Ownership Residential 25 100 % separate sanitary sewer ❑ Own 0 Maintain % combined storm and sanitary sewer ❑ Own ❑ Maintain d ❑ Unknown ❑ Own ❑ Maintain co % separate sanitary sewer ❑ Own ❑ Maintain % combined storm and sanitary sewer ❑ Own ❑ Maintain ❑ Unknown ❑ Own ❑ Maintain n a % separate sanitary sewer ❑ Own ❑ Maintain % combined storm and sanitary sewer ❑ Own ❑ Maintain ❑ Unknown ❑ Own ❑ Maintain 4) % separate sanitary sewer ❑ Own ❑ Maintain y% combined storm and sanitary sewer ❑ Own ElMaintain c ❑ Unknown ❑ Own ❑ Maintain dTotal 25 Population 0 Served Separate Sanitary Sewer System Combined Storm and Sanitary Sewer Total percentage of each type of sewer line in miles 100 % % 1.8 Is the treatment works located in Indian Country? c 0 U ❑ Yes 0 No r- 1.9 Does the facility discharge to a receiving water that flows through Indian Country? ❑ Yes No 1.10 Provide design and actual flow rates in the designated spaces. Design Flow Rate 0.0067 mgd y Annual Average Flow Rates Actual Two Years Ago Last Year This Year 0 0.0008 mgd 0.0009 mgd 0.0007 mgd `-Maximum Daily Flow Rates Actual Two Years Ago Last Year This Year 0.002 mgd 0.003 mgd 0.0011 mgd y 1.11 Provide the total number of effluent discharge points to waters of the State of North Carolina by type. w Total Number of Effluent Discharge Points b T e a c- a' Combined Sewer Constructed Treated Effluent Untreated Effluent Overflows Bypasses Emergency s Overflows N_ G 1 Page 2 NPDES Permit Number Facility Name Modified Application Form 2A NC0036242 Woodland Hills Apartments �enniTn 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 0 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 Im oundment Location and Dischar a Data Average Daily Volume Continuous or Intermittent Location Discharged to Surface (check one) Impoundment ❑ Continuous gpd ❑ Intermittent ❑ Continuous gpd ❑ Intermittent ❑ Continuous gpd ❑ Intermittent �° 1.14 Is wastewater applied to land? ❑ Yes 0 No 4 SKIP to Item 1.16. c 1.15 Provide the land application site and discharge data requested below. y Land Application Site and Discharge Data o 0 Average Daily Volume Continuous or Location Size Applied Intermittent check one d gpd ❑ Continuous oacres ❑ Intermittent ❑ Continuous o acres d gpd ❑ Intermittent acres gpd ❑ Continuous ❑ Intermittent R 1.16 Is effluent transported to another facility for treatment prior to discharge? o ElYes ❑✓ 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. Trans orter 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 NCO036242 Woodland Hills Apartments %AAAITn Modified March 2021 1.20 In the table below, indicate the name, address, contact information, NPDES number, and average daily flow rate of the facility. -receiving Receiving IF cility Data Facility name Mailing address (street or P.O. box) d City or town State ZIP code 0 v Contact name (first and last) Title 0 t d Phone number Email address o0 NPDES number of receiving facility (if any) ❑ None Average daily flow rate mgd N 0 1.21 Is the wastewater disposed of in a manner other than those already mentioned in Items 1.14 through 1.21 that do 0 not have outlets to waters of the State of North Carolina (e.g., underground percolation, underground injection)? CD 21 ❑ Yes ❑ No 4 SKIP to Item 1.23. 0 1.22 Provide information in the table below on these other disposal methods. d) Information on Other Disposal Methods o Disposal Location of Size of Annual Average Continuous or Intermittent Method Disposal Site Disposal Site Daily Discharge (check one) Description Volume 3 acres gpd ❑ Continuous ❑ Intermittent ElContinuous acres gpd ❑ Intermittent acres gpd ElContinuous ❑ 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. Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) ❑ Discharges into marine waters (CWA ❑ Water quality related effluent limitation (CWA Section Section 301(h)) 302(b)(2)) ❑✓ 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 ❑ No *SKIP to Section 2. 1.25 Provide location and contact information for each contractor in addition to a description of the contractor's operational and maintenance responsibilities. Contractor Information Contractor 1 Contractor 2 Contractor 3 c Contractor name Water Quality Labs 18 compan name E Mailing address street or P.O. box P.O. Box 1167 `0 City, state, and ZIP Banner Elk, NC 28604 R code L name (first and _ cos last)tact Paul Isenhour Phone number (828) 898-6277 Email address waterqualitylabs@yahoo.com Operational and Operations & Maintenance maintenance responsibilities of contractor Page 4 NPDES Permit Number Facility Name Modified Application Form 2A NCO036242 Woodland Hills Apartments Modified March 2021 %AI%AMn SECTION 2. ADDITIONAL INFORMATION (40 CIFIR 122.21(j)(1) and (2)) o Outfalls to Waters of the State of North Carolina a 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. a 2.2 Provide the treatment works' current average daily volume of inflow Average Daily Volume of Inflow and Infiltration R and infiltration. gpd Indicate the steps the facility is taking to minimize inflow and infiltration. 0 0 2.3 Have you attached a topographic map to this application that contains all the required information? (See instructions for R = specific requirements.) Cn 0 o ❑ Yes ❑ No 1-- E 2.4 Have you attached a process flow diagram or schematic to this application that contains all the required information? o R (See instructions for specific requirements.) — cn LL R o ❑ Yes ❑ No 2.5 Are improvements to the facility scheduled? ❑ Yes ❑ No 4 SKIP to Section 3. Briefly list and describe the scheduled improvements. = 0 d E Q 2. E 0 0 y d 3. d 4. rn R 2.6 Provide scheduled or actual dates of completion for improvements. Scheduled or Actual Dates of Completion for Im rovements d Scheduled Affected Begin End Begin Attainment of > o Improvement Outfalls Construction Construction Discharge Operational E (from above) (list o number) (MM/DD/YYYY) (MM/DD/YYYY) (MM/DD/YYYY) Level MM/DD/YYYY a 1. m 2. 3. 4. 2.7 Have appropriate permits/clearances concerning other federal/state requirements been obtained? Briefly explain your response. ❑ Yes ❑ No ❑ None required or applicable Explanation: Page 5 NPDES Permit Number Facility Name Modified Application Form 2A NCO036242 Woodland Hills Apartments Modified March 2021 nnniro SECTION 3. INFORMATION ON I I 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 R County Watauga 0 City or town Boone O -- .Q Distance from shore ft. ft. ft. Depth below surface ft. ft. ft. d 0 Average daily flow rate 0.0008 mgd mgd mgd Latitude Longitude ° 3.2 Do any of the outfalls described under Item 3.1 have seasonal or periodic discharges? o ❑ Yes ❑ No 4 SKIP to Item 3.4. d 3.3 If so, provide the following information for each applicable outfall. y Outfall Number Outfall Number Outfall Number 0 Number of times per year occurs _ a -discharge Average duration of each `o (specify units o -discharge Average flow of each mgd mgd mgd discharge R coMonths in which discharge [occurs 3.4 Are any of the outfalls listed under Item 3.1 equipped with a diffuser? ❑ Yes ❑ No 4 SKIP to Item 3.6. d 3.5 describe the diffuser type at each applicable outfall. _ -Briefly Outfall Number Outfall Number Outfall Number N 7 0 v; 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? w 0 Yes ❑ No 4SKIP to Section 6. Page 6 NPDES Permit Number Facility Name Modified Application Form 2A NCO036242 Woodland Hills Apartments %AAA/TD Modified March 2021 3.7 Provide the receiving water and related information if known for each outfall. Outfall Number 00, Outfall Number Outfall Number Receiving water name Brushy Fork Creek Name of watershed, river, c or stream system Watauga River Q U.S. Soil Conservation y Service 14-digit watershed c code rn Name of state management/river basin Watauga River Basin U.S. Geological Survey 4) 8-digit hydrologic cataloging unit code Critical low flow (acute) cfs cfs cfs Critical low flow (chronic) cfs cfs cfs FTotalohardness at critical mg/L of mg/L of mg/L of w CaCO3 CaCO3 CaCO3 3.8 Provide the following information describing the treatment pr vided for discharges from each outfall. Outfall Number 001 Outfall Number Outfall Number Highest Level of ❑ Primary ❑ Primary ❑ Primary Treatment (check all that ❑ Equivalent to ❑ Equivalent to ❑ Equivalent to apply per outfall) secondary secondary secondary El Secondary ❑ Secondary ❑ Secondary ❑ Advanced ❑ Advanced ❑ Advanced ❑ Other (specify) ❑ Other (specify) ❑ Other (specify) _ 0 S Design Removal Rates by Outfall f/l d BODs or CBOD5 85 % % % d E m TSS 85 % % % 0 Not applicable ❑ Not applicable ❑ Not applicable Phosphorus % % % ® Not applicable ❑ Not applicable ❑ Not applicable Nitrogen % % % Other (specify) 0 Not applicable ❑ Not applicable ❑ Not applicable Page 7 NPDES Permit Number Facility Name Modified Application Form 2A NCO036242 Woodland Hills Apartments AI%A ro 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. Chlorine and Dechlorination prior to discharge 0 m c 0 rz Outfall Number Outfall Number Outfall Number 0 Q- Disinfection type d 0 Seasons used d E 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 Number of tests of discharge = water Number of tests of receiving water w 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? N 14Occurs iprlOt fo 61S(V)txi( 2C ✓❑ 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? > J (A a6e- k6 ❑ Yes 0 No U 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? ❑ Yes 0 No additional sampling required by NPDES permitting authority. Page 8 NPDES Permit Number Facility Name Modified Application Form 2A NCO036242 Woodland Hills Apartments %AAAfrn 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? ❑ Yes ❑ No 4 Provide results in Table E and SKIP to Item 3.26. 3.21 Indicate the dates the data were submitted to our NPDES permitting authority and provide a summary of the results. Date(s) Submitted Summary of Results MMIDDNYYY a> 0 R 3.22 Regardless of how you provided your WET testing data to the NPDES permitting authority, did any of the tests result in o toxicity? ❑ Yes ❑ No 4 SKIP to Item 3.26. 3.23 Describe the cause(s) of the toxicity: d 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 permitting authority. Page 9 • NPDES Permit Number Facility Name Modified Application Form 2A NCO036242 Woodland Hills Apartments Modified March 2021 �eneiTn 6. CHECKLIST AND 1 CERTIFICATIONSECTION 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 21 Section 1: Basic Application El w/ variance request(s) ❑ w/ additional attachments Information for All A licants ❑ Section 2: Additional ❑ w/ topographic map ❑ w/ process flow diagram Information ❑ w/ additional attachments F w/ Table A ❑ w/ Table D 0 Section 3: Information on ❑ w/ Table B ❑ w/ additional attachments Effluent Discharges E ❑ w/ Table C d Section 4: Not Applicable 0 w Section 5: Not Applicable d U a Section 6: Checklist and ❑ ❑ w/ attachments Certification Statement Y 6,2 Certification Statement 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. / 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 Paul Isenhour President Signature Date signed � -/J -2- LAM Page 10 NPDES Permit Number Facility Name Outfall Number NCO036242 Woodland Hills Apartments %e n e iro 001 Modified Application Form 2A Modified March 2021 �W2 241• •0 Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Value Units Value Units Number of Pollutant Methods include units ( ) Samples Biochemical oxygen demand OML 2.0 o BOD5 or ❑ CBOD5 39.3 mg/L 4.5 mg/L 156 SM-5210B 10 MDL (report one Fecal coliform 86 cfu/100mL 2.4 cfu/100mL 156 SM-9222D 1.0 0 MIL MDL Design flow rate 0.003 MGD 0.0008 MGD 156 pH (minimum) 7.9 s/u pH (maximum) 6.1 s/u Temperature (winter) 18.1 Degrees Celsius 12.12 Degrees Celsius 60 Temperature (summer) 25 Degrees Celsius 17.86 Degrees Celsius 84 Total suspended solids (TSS) 35 mg/L 4.6 mg/L 156 SM 2540D 2.5 O 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 0. See instructions and 40 CFR 122.21(e)(3). Page 11