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HomeMy WebLinkAboutNC0032182_Fact Sheet_20230210FACT 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 9/29/2022 Permit Number NCO032182 Facility Name / Facility Class Sunset Apartments WWTP / WW-2 Count / Regional Office Watauga / WSRO Basin Name / Sub -basin number Watauga / 04-02-01 Receiving Stream / HUC UT Brushy Fork / 060101030303 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- Temperature and DO Is the stream impaired on 303(d) list)? No Any obvious compliance concerns? One NOD and one NOV during the permit cycle Changes in draft permit? Updated owner's name Added and updated WWTP classification Updated eDMR requirements Up dated 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 September 2022 -- NPDES Permit NCO032182 - Page 1 Section 1. Facility Overview: This facility is a minor facility (flow < 1 MGD) discharging 100% domestic wastewater with a design capacity of 0.0033 MGD. This WWTP utilizes the following treatment components: • aeration basin • clarifier • chlorination / chlorine -contact chamber • dechlorination chamber Section 2. Compliance History (November 2017 — October 2022): • One NOV for fecal coliform limit violation in March 2020. • One NOD for permit condition violation (record keeping) during inspection in March 2020. Section 3. Changes from previous permit to draft: • Updated owner's name on supplement to permit cover sheet. • Added and updated facility grade in A. (1). • Updated eDMR footnote in A. (1) and language in A. (2). • 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 September 2022 -- NPDES Permit NCO032182 - Page 2 STATE OF NORTH CAROLINA WATAUGA COUNTY DEQ - DIVISION OF WATER RESOURCES 1617 Mail Service Ctr Raleigh, NC 276991617 AFFIDAVIT OF PUBLICATION Before the undersigned, a Notary Public of said County and State, duly commissioned, qua ifie nd author' d by aw to administer oaths, personally appeared who being first duly sworn, deposes and says: that he (she) is an employee of ADAMS 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 I-597 of the General Statues of North Carolina on the following dates: �% ON M.fc'�% :-•• PU B LAG '•� ' ,,.,G�At tC O 3 %%% My NC0032182, NCO030473 10/26/22 T , P.O. BOX 1815, BOONE, NC 28607 828-264-6397 This 27th day of October, 2022 N Signature of person making affidavit to and subscribed before me on this 27th day of October, 2022 Notary Public Rice. Go�t���o he, �i �S �� 3 mmission expires: Public Notice North Carolina Environmen- tal Management Commis- sion/NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit NCO032182 Sunset Apartment WWTP, and NCO030473 Mill Ridge Development W WTP The North Carolina Environmental Management Commission pro- poses to issue a NPDES waste- water discharge permit to the person(s) listed below. Written comments regarding the pro- posed permit will be accepted until 30 days after the publish date of this notice. The Director of the NC Division of Water Re- sources (DWR) may hold a pub- lic hearing should there be a significant degree of public inter- est. Please mail comments and/or information requests to DWR at the above address. In- terested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC 27604 to review the information on file. Additional in- formation on NPDES permits and this notice may be found on our website: http://deq.nc.gov/about/divi- sions/water-resou rces/water- resources-permits/wastewate r- b r a n c h/ n p d e s- wastewater/public-notices, or by calling (919) 707-3601. Gla- cier Properties, LLC (215 Boone Heights Drive Ste 107) applied to renew NPDES permit NCO032182 for the Sunset Apartments WWTP, 1217 Old Bristol Road, discharging treated, 100% domestic, waste- water into Brushy Fork, Watauga River Basin. Currently, total residual chlorine (TRC), dissolved oxygen (DO), ammo- nia -nitrogen and fecal coliform are water -quality limited. This, discharge may affect future wasteload allocations in this por- tion of the watershed. Mill Ridge Property Owners' Association (229 Clubhouse Drive, Banner Elk) applied to renew NPDES permit NCO030473 for their Mill Ridge Development WWTP, discharging treated domestic wastewater to the Watauga River, Watauga River Basin. Currently Biochemical Oxygen Demand (BOD), Total Sus- pended Solids (TSS), Fecal Co- liform, Ammonia Nitrogen and Dissolved Oxygen (DO) are water quality limited. This dis- charge may affect future waste - load allocations in this portion of the Watauga River. NH3/TRC WLA Calculations Facility: Sunset Apartments WWTP PermitNo. NC0032182 Prepared By: Siying Chen Enter Design Flow (MGD): 0.0033 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) 0.0033 DESIGN FLOW (MGD) 0.0033 DESIGN FLOW (CFS) 0.005115 DESIGN FLOW (CFS) 0.00512 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: 200/100mI DESIGN FLOW (MGD) 0.0033 (If DF >331; Monitor) DESIGN FLOW (CFS) 0.00512 (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/I, 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: 09/30/22 Page 1 of 6 Permit: nc0032182 MRS Betweei 11 - 2017 and10 - 2022 Region: % Violation Category:% Program Category: Facility Name: % Param Nam(% County: % Subbasin: % Violation Action: % Major Minor: % PERMIT: NCO032182 FACILITY: Glacier Properties LLC -Sunset Apartments COUNTY: Watauga REGION: Winston-Salem 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 09/09/21 2 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 09-2021 001 Effluent Chlorine, Total Residual 09/10/21 2 X week ug/I 17 30 76.5 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 09/17/21 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 40 135.3 Daily Maximum No Action, BPJ Exceeded 09-2021 001 Effluent Chlorine, Total Residual 09/21/21 2 X week ug/I 17 20 17.6 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 20 17.6 Daily Maximum No Action, BPJ Exceeded 10-2021 001 Effluent Chlorine, Total Residual 10/14/21 2 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 10-2021 001 Effluent Chlorine, Total Residual 10/15/21 2 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 10-2021 001 Effluent Chlorine, Total Residual 10/18/21 2 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 10-2021 001 Effluent Chlorine, Total Residual 10/25/21 2 X week ug/I 17 20 17.6 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 20 17.6 Daily Maximum No Action, BPJ Exceeded 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 30 76.5 Daily Maximum No Action, BPJ Exceeded MONITORING REPORT(MR) VIOLATIONS for: Report Date: 09/30/22 Page 2 of 6 Permit: nc0032182 MRS Betweei 11 - 2017 and10 - 2022 Region: % Violation Category:% Program Category: % Facility Name: % Param Nam(% County: % Subbasin: % Violation Action: % Major Minor: % PERMIT: NCO032182 FACILITY: Glacier Properties LLC -Sunset Apartments COUNTY: Watauga REGION: Winston-Salem 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 11/15/21 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 11/29/21 2 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 11 -2021 001 Effluent Chlorine, Total Residual 11/30/21 2 X week ug/I 17 20 17.6 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 20 17.6 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 12/14/21 2 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 12-2021 001 Effluent Chlorine, Total Residual 12/20/21 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 20 17.6 Daily Maximum No Action, BPJ Exceeded 01 -2022 001 Effluent Chlorine, Total Residual 01/03/22 2 X week ug/I 17 20 17.6 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 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 MONITORING REPORT(MR) VIOLATIONS for: Report Date: 09/30/22 Page 3 of 6 Permit: nc0032182 MRS Betweei 11 - 2017 and10 - 2022 Region: % Violation Category:% Program Category: % Facility Name: % Param Nam(% County: % Subbasin: % Violation Action: % Major Minor: % PERMIT: NCO032182 FACILITY: Glacier Properties LLC -Sunset Apartments COUNTY: Watauga REGION: Winston-Salem 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 01/11/22 2 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 01 -2022 001 Effluent Chlorine, Total Residual 01/25/22 2 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 01 -2022 001 Effluent Chlorine, Total Residual 01/31/22 2 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 02-2022 001 Effluent Chlorine, Total Residual 02/02/22 2 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 02-2022 001 Effluent Chlorine, Total Residual 02/04/22 2 X week ug/I 17 30 76.5 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 02/09/22 2 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 02-2022 001 Effluent Chlorine, Total Residual 02/14/22 2 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 02-2022 001 Effluent Chlorine, Total Residual 02/17/22 2 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 02-2022 001 Effluent Chlorine, Total Residual 02/21/22 2 Xweek 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 20 17.6 Daily Maximum No Action, BPJ Exceeded 02-2022 001 Effluent Chlorine, Total Residual 02/28/22 2 X week ug/I 17 40 135.3 Daily Maximum No Action, BPJ Exceeded 03-2022 001 Effluent Chlorine, Total Residual 03/07/22 2 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 03-2022 001 Effluent Chlorine, Total Residual 03/15/22 2 X week ug/I 17 20 17.6 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 03/24/22 2 X week ug/I 17 40 135.3 Daily Maximum No Action, BPJ Exceeded MONITORING REPORT(MR) VIOLATIONS for: Report Date: 09/30/22 Page 4 of 6 Permit: nc0032182 MRS Betweei 11 - 2017 and10 - 2022 Region: % Violation Category:% Program Category: % Facility Name: % Param Nam(% County: % Subbasin: % Violation Action: % Major Minor: % PERMIT: NCO032182 FACILITY: Glacier Properties LLC -Sunset Apartments COUNTY: Watauga REGION: Winston-Salem Limit Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 03-2022 001 Effluent Chlorine, Total Residual 03/29/22 2 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 03-2022 001 Effluent Chlorine, Total Residual 03/31/22 2 Xweek ug/I 17 40 135.3 Daily Maximum No Action, BPJ Exceeded 04-2022 001 Effluent Chlorine, Total Residual 04/01/22 2 Xweek ug/I 17 40 135.3 Daily Maximum No Action, BPJ Exceeded 04-2022 001 Effluent Chlorine, Total Residual 04/14/22 2 X week ug/I 17 40 135.3 Daily Maximum No Action, BPJ Exceeded 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 04/21/22 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 30 76.5 Daily Maximum No Action, BPJ Exceeded 05-2022 001 Effluent Chlorine, Total Residual 05/05/22 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 20 17.6 Daily Maximum No Action, BPJ Exceeded 05-2022 001 Effluent Chlorine, Total Residual 05/09/22 2 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 05-2022 001 Effluent Chlorine, Total Residual 05/13/22 2 X week ug/I 17 40 135.3 Daily Maximum No Action, BPJ Exceeded 05-2022 001 Effluent Chlorine, Total Residual 05/16/22 2 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 05-2022 001 Effluent Chlorine, Total Residual 05/19/22 2 X week ug/I 17 20 17.6 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 06/06/22 2 X week ug/I 17 40 135.3 Daily Maximum No Action, BPJ Exceeded MONITORING REPORT(MR) VIOLATIONS for: Permit: nc0032182 MRS Betweei 11 - 2017 and10 - 2022 Region: % Facility Name: % Param Nam(% County: % Major Minor: % Report Date: 09/30/22 Page 5 of 6 Violation Category:% Program Category: % Subbasin: % Violation Action: % PERMIT: NCO032182 FACILITY: Glacier Properties LLC -Sunset Apartments COUNTY: Watauga REGION: Winston-Salem 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 20 17.6 Daily Maximum No Action, BPJ Exceeded 06-2022 001 Effluent Chlorine, Total Residual 06/15/22 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 30 76.5 Daily Maximum No Action, BPJ Exceeded 06-2022 001 Effluent Chlorine, Total Residual 06/27/22 2 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 06-2022 001 Effluent Chlorine, Total Residual 06/29/22 2 X week ug/I 17 40 135.3 Daily Maximum No Action, BPJ Exceeded 07-2022 001 Effluent Chlorine, Total Residual 07/05/22 2 X week ug/I 17 20 17.6 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 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 07-2022 001 Effluent Chlorine, Total Residual 07/13/22 2 X week ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 08-2022 001 Effluent Chlorine, Total Residual 08/05/22 2 X week ug/I 17 30 76.5 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 08/12/22 2 X week ug/I 17 20 17.6 Daily Maximum No Action, BPJ Exceeded 08-2022 001 Effluent Chlorine, Total Residual 08/31/22 2 Xweek ug/I 17 30 76.5 Daily Maximum No Action, BPJ Exceeded 03-2020 001 Effluent Coliform, Fecal MF, MFC 03/10/20 Weekly #/100ml 400 6,000 1,400 Daily Maximum Proceed to NOV Broth, 44.5 C 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 MONITORING REPORT(MR) VIOLATIONS for: Permit: nc0032182 MRS Betweei 11 - 2017 and10 - 2022 Region: % Facility Name: % Param Nam(% County: % Major Minor: % Report Date: 09/30/22 Page 6 of 6 Violation Category:% Program Category: % Subbasin: % Violation Action: % PERMIT: NCO032182 FACILITY: Glacier Properties LLC -Sunset Apartments COUNTY: Watauga REGION: Winston-Salem Monitoring Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 06-2018 001 Effluent Chlorine, Total Residual 06/02/18 2 X week ug/I 03-2019 001 Effluent Chlorine, Total Residual 03/02/19 2 X week ug/I 03-2018 001 Effluent Temperature, Water Deg. 03/10/18 5 X week deg c Centigrade 12-2018 001 Effluent Temperature, Water Deg. 12/15/18 5 X week deg c Centigrade Frequency Violation No Action, BPJ Frequency Violation No Action, Facility Reporting Error Frequency Violation No Action, BPJ Frequency Violation No Action, BPJ From: Water ouality Labs To: Chen, Sivina Cc: cash holdingsboone(&gmai1.com; Graznak, Jenny; Snider, Lon; Weaver, Charles Subject: [External] Re: NPDES Permit Issuance - Sunset Apartments WWTP NCO032182 Date: Friday, February 10, 2023 2:46:04 PM 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. Good afternoon Ms. Chen, I have received the permit for Sunset Apartments and was able to download the attachment. Thank you, Paul Isenhour Water Quality Lab & Operations, Inc. Phone-(828) 898-6277 Fax- (828) 898-6255 On Thursday, February 9, 2023 at 02:01:36 PM EST, Chen, Siying <siying.chen@ncdenr.gov> wrote: Hi Mr. Isenhour, Attached is the final NPDES permit renewal for Sunset Apartments WWTP (NC0032182). 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 Chen (she/her/hers) Environmental Specialist, Division of Water Resources North Carolina Department of Environmental Quality Office: (919) 707-3619 siying.chen(@ncdenr.gov NORTH CAROLINA E Q 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. Water Resources ENVIRONMENTAL QUALITY September 27, 2017 Mr. Jason Gaston Glacier Properties, LLC 215 Boone Heights Drive Ste 107 Boone, NC 28607-0462 ROY COOPER Governor MICHAEL S. REGAN Secretary S. JAY ZIMMERMAN Director Subject: Issuance of NPDES Permit NCO032182 Sunset Apartments WWTP/Class R Watauga County Dear Mr. Gaston: Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). The final permit includes the following significant changes from the existing permit: ➢ Section A. (2.) has been updated to reflect current language regarding electronic submission of effluent data. Federal regulations require electronic submittal of all discharge monitoring reports (DMRs). ➢ Regulatory citations have been added to the permit. ➢ An updated outfall map has been included. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain any other Federal, State, or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Anjali B. Orlando at telephone number (919) 807-6388 or anjali.orlando6a ncdenr.gov. ainely, G S. Jay Zimmerman, P.G�.�- Director, Division of Water Resources cc: Central Files Asheville Regional Office NPDES Unit State of North Carolina I Environmental Quality I Water Resources 1617 Mail Service Center I Raleigh, NC 27699-1617 919 807 6300 919-807-6389 FAX https: //deq.nc.gov/about/divisions/water-resources/water-resources-permits/wastewater-branch/npdes-wastewater-permits NPDES Permit NCO032182 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) 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, Glacier Properties, LLC is hereby authorized to discharge wastewater from a facility located at the Sunset Apartments WWTP 1217 Old Bristol Road, Boone Watauga County to receiving waters designated as an unnamed tributary to Brushy Fork 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 November 1, 2017. This permit and the authorization to discharge shall expire on September 36, 2022. Signed this day September 27, 2017. S Zimmerman, P.G. 6 `� .. Director, Division of Water Resources By Authority of the Environmental Management Commission Page 1 of 6 NPDES Permit NCO032182 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. Lovin Marketing Company, Inc. is hereby authorized to: 1. continue to operate a 0.0033 MGD wastewater treatment facility utilizing • aeration basin • clarifier • chlorination / chlorine -contact chamber • dechlorination chamber located at the Sunset Apartments, 1217 Old Bristol Road, Boone, Watauga County, and 2. discharge from said treatment works via Outfall 001, at a location specified on the attached map, to an unnamed tributary to Brushy Fork [Stream Segment 8-15-10], a waterbody currently classified C within Subbasin 04-02-01 [HUC 060101030303] of the Watauga River Basin. Page 2 of 6 NPDES Permit NCO032182 Part I. A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15 NCAC 02B .0400 et seq., 02B .0500 et seq.] Beginning on the effective date of this permit and lasting until permit expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited, monitored, and reported by the permittee as specified below: EFFLUENT LIMITS MONITORING CHARACTERISTICS REQUIREMENTS' Monthly Daily Measurement Sample Sample [Parameter Codes] Average Maximum Frequency Type Location Flow 50050 MGD Weekly Instantaneous Effluent Temperature 00010 Daily Grab Effluent Total Residual Chlorine 50060 17 µg/L 3 2/Week Grab Effluent Total Suspended Solids C0530 30.0 mg/L 45.0 mg/L Weekly Grab Effluent BOD 5-Day C0310 30=mg/L5.0 mg/L Weekly Grab Effluent Dissolved Oxygen 00300 Not < 5.0 mg/L Weekly Grab Effluent pH 00400 Not < 6.0 or > 9.0 s. u. Weekly Grab Effluent Ammonia `NI13 as N) C0610 2.0 mg/L 10 mg/L Weekly Grab Effluent [Apr 01 to Oct 31] Ammonia (NH3 as N) C0610 4.0 mg/L 20 mg/L Weekly Grab Effluent [Nov 01 to Mar 31 ] i Fecal Coliform 31616 200 / 100 400 / 100 Weekly Grab Effluent (geometric mean) � � Temperature' 00010 Weekly Grab U & D 3 Dissolved Oxygen 00300 Weekly Grab U & D Footnotes: 1. The permittee shall submit discharge monitoring reports electronically using the Division's eDMR system [see A. (2.)] 2. Total Residual Chlorine (TRC) — TRC effluent concentrations reported below 50µg/L shall be considered compliant with this permit. However, the Permittee shall continue to submit all levels reported by NC -certified test methods (including field certified), even if these concentrations fall below 50µg/L. 3. U = Upstream — 50 feet above the discharge; D = Downstream —100 feet below the discharge. Conditions: 1. The Permittee shall discharge no floating solids or foam. 2. There shall be no discharge of floating solids or visible foam. Page 3 of 6 NPDES Permit NCO032182 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 H 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 ISupersedes Section D. (2.) and Section E. (5.) (a)] 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 NC0032182 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.ega.gov/compliance/final-national-pollutant-dischar_ee-elimination-system-npdes-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:Hdgg .nc. gov/about/divisions/water-resources/edmr 4. Sienatory Requirements ISupplements Section B. (11.) (b) and Supersedes Section B. (11.) (d)I 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 H, Section B. (11.)(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 NC0032182 ht!p:HdM.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 submittingfalse information, including the possibility offines and imprisonment for knowing violations. " 5. Records Retention I Supplements Section D. (6.11 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 NPDES Permit NCO032182 Receiving Stream: UT to Brushy Fork Creek Stream Class: C Stream Segment: 8-15-10 Sub -Basin M 04-01-02 River Basin: Watauga County: Watauga HUC:060101030303 N A SCALE 1:24,000 ■j 11 Fes`2IN +'AI■rr M* USGS Quad: Boone ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Glacier properties, LLC Attn: Jason Gaston, Manager 215 Boone Heights Dr Ste 107 Boone, NC 28607 Subject: Permit Renewal Application No. NCO032182 Sunset Apartments Watauga County Dear Applicant: NORTH CAROLINA Environmental Quality March 23, 2022 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. 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://deq. nc.gov/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, Wren Thedford Administrative Assistant Water Quality Permitting Section North Carolina Department of Environmental Quality I 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 Revised March 2021 Division of Water Resources �IIN�E�i Modified Application Form 2A Minor Sewage Facilities < 0.1 MGD and No Pretreatment Program NPDES Permitting Program RECEIVED MAR 2 2 2022 NCDEQ/DWR/NPDES 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 NCO032182 Sunset Apartments WWTP Modified March 2021 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 1. BASIC APPLICATION INFORMATION FOR r Facility name 1.1 Sunset Apartments WWTP Mailing address (street or P.O. box) 215 Boone Heights Drive Ste 107 City or town State ZIP code o Boone NC 28607 E Contact name (first and last) Title Phone number Email address 0 Teresa Buchanan Manager (828) 297-2019 cashholdingsboone@gmail c w Location address (street, route number, or other specific identifier) ❑ Same as mailing address R 1217 Old Bristol Road City or town State ZIP code Boone NC 28607 1.2 Is this application for a facility that has yet to commence discharge? ❑ Yes 4 See instructions on data submission ✓❑ 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) 0 P.O. Box 1167 E 0 City or town State ZIP code w 5 Banner Elk NC 28604 15 Contact name (first and last) Title Phone number Email address n Paul Isenhour President (828) 898-6277 waterqualitylabs@yahoo.com a 1.4 Is the applicant the facility's owner, operator, or both? (Check only one response.) ❑ Owner ❑✓ Operator ❑ Both 1.5 To which entity should the NPDES permitting authority send correspondence? (Check only one response.) ❑ Facility r❑ 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. E Existing Environmental Permits CL 0 NPDES (discharges to surface ❑ RCRA (hazardous waste) ❑ UIC (underground injection water) control) E NCO032182 ❑ 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 NC0032182 Sunset Apartments WWTP Modified March 2021 1.7 Provide the collections stem information requested below for the treatment works. Municipality Population Collection System Type Ownership Status Served Served indicate percentage) Residential 30 100 % separate sanitary sewer ❑ Own 171 Maintain Z% combined storm and sanitary sewer ❑ Own ❑ Maintain d ❑ Unknown ❑ Own ❑ Maintain _ % separate sanitary sewer ❑ Own ❑ Maintain R% combined storm and sanitary sewer ❑ Own ❑ Maintain ❑ Unknown ❑ Own ❑ Maintain a% separate sanitary sewer ❑ Own ❑ Maintain o % combined storm and sanitary sewer ❑ Own ❑ Maintain ❑ Unknown ❑ Own ❑ Maintain d% separate sanitary sewer ❑ Own ❑ Maintain % combined storm and sanitary sewer ❑ Own ❑ Maintain r- ❑ Unknown ❑ Own ❑ Maintain Total 30 Population Served Combined Storm and Separate Sanitary Sewer System Sanitary Sewer Total percentage of each type of 100 % % sewer line in miles Z' 1.8 Is the treatment works located in Indian Country? o ❑ Yes 0 No A1.9 Does the facility discharge to a receiving water that flows through Indian Country? ❑ Yes El No 1.10 Provide design and actual flow rates in the designated spaces. Desi n Flow Rate 0.0033 mgd t: Annual Average Flow Rates Actual Two Years Ago Last Year This Year 0.0013 mgd 0.0018 mgd 0.0008 mgd 0.2 `-Maximum Daily Flow Rates Actual Two Years Ago Last Year This Year 0.0025 mgd 0.004 mgd 0.0014 mgd 1.11 Provide the total number of effluent discharge points to waters of the State of North Carolina by type. Total Number of Effluent Discharge ointsbyType a Q. 0) Combined Sewer Constructed Treated Effluent Untreated Effluent Overflows Bypasses Emergency a Overflows N_ G 1 Page 2 NPDES Permit Number Facility Name Modified Application Form 2A NCO032182 Sunset Apartments WWTP 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 -+ 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 Dischar a Data Average Daily Volume Continuous or Intermittent Location Discharged to Surface (check one) Impound ent ❑ Continuous gpd ❑ Intermittent ❑ Continuous gpd ❑ Intermittent ElContinuous gpd y ❑ Intermittent v w 1.14 Is wastewater applied to land? M ❑ Yes No SKIP to Item 1.16. y 1.15 Provide the land application site and discharge data requested below. y Land Application Site and Discharge Data o Average Daily Volume Continuous or c Location Size Applied Intermittent check one acres gpd ❑ Continuous H 'c ❑ Intermittent ❑ Continuous w acres gpd ❑ Intermittent 0 c acres gpd ❑ Continuous R ❑ Intermittent 1.16 Is effluent transported to another facility for treatment prior to discharge? o ❑ Yes ❑✓ No -* 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 -* 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 NCO032182 Sunset Apartments WWTP 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 F cility Data Facility name Mailing address (street or P.O. box) d City or town State ZIP co de 0 U Contact name (first and last) Title 0 d Phone number Email address cNPDES number of receiving facility (if any) El None Average daily flow rate mgd cLA 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)? L ❑ 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 r Method Disposal Site Disposal Site Daily Discharge (check one) Description Volume ❑ Continuous acres gpd ❑ Intermittent ❑ Continuous acres gpd ❑ Intermittent acres gpd ❑ Continuous ❑ 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.) W ❑ Discharges into marine waters (CWA El quality related effluent limitation (CWA Section Cr 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? 0 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 o com an name o Mailing address � street or P.O. box P.O. Box 1167 0 City, state, and ZIP Banner Elk, NC 28604 code tact name (first and last) 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 NCO032182 Sunset Apartments WWTP Modified March 2021 SECTIONADDITIONAL INFORMATION1 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? o ❑ Yes ❑ No 4 SKIP to Section 3. 2.2 Provide the treatment works' current average daily volume of inflow Average Daily Volume of Inflow and Infiltration and infiltration. gpd E_ Indicate the steps the facility is taking to minimize inflow and infiltration. 3 0 c s 2.3 Have you attached a topographic map to this application that contains all the required information? (See instructions for M Q specific requirements.) is iO 0 0 0 ❑ Yes ❑ No E 2.4 Have you attached a process flow diagram or schematic to this application that contains all the required information? o (See instructions for specific requirements.) - 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 v 1. d E d Q. 2. E 0 0 y d 3. 4. N 0 2.6 Provide scheduled or actual dates of completion for improvements. Scheduled or Actual Dates of Completion for Im rovements E > Scheduled Affected Outfalls Begin End Begin Attainment of Operational o Improvement (list o Construction Construction Discharge Level E — (from above) number) ) (MM/DDIYYYY) (MMIDD/YYYY) (MM/DD/YYYY) MM/DD/YYYY 1. s 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 NC0032182 Sunset Apartments WWTP Modified March 2021 SECTION•' • • E. FLUENT I 1 for each outfall. (Attach additional sheets if you have more than three outfalls.) 3.1 Provide the following information Outfall Number 001 Outfall Number Outfall Number State North Carolina y � County Watauga O 0 0 City or town Boone `s .Q Distance from shore 'C Depth below surface ft. ft. ft. 0 Average daily flow rate 0.0013 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. r y Outfall Number Outfall Number Outfall Number 0 a Number of times per year o discharge occurs a Average duration of each o discharge (specify units oAverage flow of each mgd mgd mgd discharge N Months 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. 3.5 Briefly describe the diffuser type at each applicable outfall. Outfall Number 001 Outfall Number Outfall Number d Forced Air Diffuser Does the treatment works discharge or plan to discharge wastewater to waters of the State of North Carolina from vi 3 6 one or more discharge points? R.M w ❑ Yes El No -SKIP to Section 6. Page 6 NPDES Permit Number Facility Name Modified Application Form 2A NCO032182 Sunset Apartments WWTP Modified March 2021 3.7 Provide the receiving water and related information if known for each outfall. Outfall Number 001 Outfall Number Outfall Number Receiving water name Unnamed Tributary Name of watershed, river, Brushy Fork 0 or stream system Q U.S. Soil Conservation N Service 14-digit watershed o code Name of state management/river basin Watauga River Basin U.S. Geological Survey 8-digit hydrologic 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 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 Q Design Removal Rates by Outfall N C7 0 BODs or CBOD5 85 % % % d E m TSS 85 % % % ® 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 NCO032182 Sunset Apartments WWTP 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 v m _ _ 0 a Outfall Number Outfall Number Outfall Number 0 Q Disinfection type H d G 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? 21 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 + 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 by outfall number or of the receiving water near the discharge points. -discharges Outfall Number Outfall Number Outfall Number Acute Chronic Acute Chronic Acute Chronic R Number of tests of discharge rn = w water Number of tests of receiving water d 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? NJ 1.4 dW �oA"Y) P16vi ✓❑ 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? N lA due t� d�es� gr O nLz_-) ❑ 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? additional sampling required by NPDES ❑ Yes ID permitting authority. Page 8 NPDES Permit Number Facility Name Modified Application Form 2A NCO032182 Sunset Apartments WWTP 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 + 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 + 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 MMIDDIYYYY a as c c 0 w3.22 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 + 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 per mittin authori . Page 9 NPDES Permit Number Facility Name Modified Application Form 2A NCO032182 TP Sunset Apartments WWModified March 2021 SECTION. CHECKLIST AND CERTIFICATION STATEMENT (40 In Column 1 below, mark the sections of Form 2A that you have completed and are submitting with your application. For 6.1 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 ❑ Section 1: Basic Application ❑ w/ variance request(s) ❑ wl additional attachments Information for All Applicants ❑ Section 2: Additional ❑ w/ topographic map ❑ w/ process flow diagram Information ❑ w/ additional attachments 91 w/ Table A ❑ w/ Table D ❑ Section 3: Information on ❑ w/ Table B ❑ wl additional attachments Effluent Discharges E ❑ w/ Table C Section 4: Not Applicable 0 ;2 Section 5: Not Applicable d c� R ❑ Section 6: Checklist and ❑ w/ attachments Certification Statement .r YLn 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. l 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 2 u Page 10 NPDES Permit Number Facility Name Outfall Number NCO032182 Sunset Apartments WWTP 001 Modified Application Form 2A Modified March 2021 Maximum Daily Discharge Average Daily Discharge Analytical ML or MDL Value Units Value Units Number Pollutant Methods (include units) Samples Biochemical oxygen demand Pi BOD5 or ❑ CBODs 43.3 mg/L 4.028 mg/L 156 SM-5210B OML 2.0 21 MDL (report one Fecal coliform 6000 3.05 156 SM-9222D 1.0 0 ML MDL Design flow rate 0.004 MGD 0.0013 MGD 156 pH (minimum) 6.2 s/u pH (maximum) 8.26 s/u Temperature (winter) 19.7 Degrees Celsius 11.04 Degrees Celsius 60 Temperature (summer) 22.0 Degrees Celsius 17.61 Degrees Celsius 84 Total suspended solids (TSS) 39.0 mg/L 5.63 mg/L 156 SM-2540D 2.5 ❑ ML l7 MDL 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