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