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HomeMy WebLinkAboutNC0042358_fact sheet_20221101DocuSign Envelope ID: A284DD22-E0B5-4852-8854-68AA1D0CE996 FACT SHEET EXPEDITED - PERMIT RENEWAL NC0042358 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 Charles Weaver / July 29, 2022 Permit Number - Class NC0042358 — Class WW-2 Owner Adams Apple Homeowners Association Facility Name Adams Apple Condominiums WWTP Type of Waste 100 % domestic Basin Name/Sub-basin number Watauga River Basin / 04-02-01 Receiving Stream Watauga River [segment 8-(1)] Stream Classification in Permit B-Trout HQW Does permit need Daily Max NH3 limits? No -already present Does permit need TRC limits/language? No — already present Does permit have toxicity testing? No Does permit have Special Conditions? No Does permit have instream monitoring? Yes (Temperature) Is the stream impaired (on 303(d) list)? No Any obvious compliance concerns? No enforcements during the last permit cycle. Facility received one NOD and four NOVs during that period. Any permit MODS since last permit? No New expiration date September 30, 2027 Changes to current permit? ➢ Added monitoring for turbidity to determine compliance with 15A NCAC 02B.0211 (21). > Added monitoring for dissolved oxygen to determine compliance with 15A NCAC 02B.0211 (6). > Added footnote regarding temperature increase as per 15A NCAC 02B.0211 (18). ➢ Updated eDMR language Changes to final permit ➢ Deleted temperature footnote. NPDES management determined that 100% domestic effluent I not a "heated liquid" as referenced in the Rule. Retained temperature monitoring. DocuSign Envelope ID: A284DD22-E0B5-4852-8854-68AA1 D0CE996 STATE OF NORTH CAROLINA WATAUGA COUNTY DEQ - DIVISION OF WATER RESOURCES 1617 Mail Service Ctr Raleigh, NC 276991617 AFFIDAVIT OF PUBLICATION Beforie dersigned, a Notary Public of said County and State, duly commissioned, qualified an authorize by law to administer oaths, personally appeared I n -4h 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: ADAMS APPLE HOMEOWNERS ASSOC. 09/14/22 Swo 1 %iitauga P.O. BOX 1815, BOONE, NC 28607 828-264-6397 This 14th day of September, 2022 Signature of person making affidavit Public Notice North Carolina Environmen- tal Management Commis- sionMPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit 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 in- formation 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-resources/water-re- sou rces-permits/wastewater-bra nch/npdes-wastewater/public- notices,or by calling (919) 707- 3601. The Adams 'Apple Homeowners Association, Inc. (1208 Kelly Ct, Cary, NC 27511) has requested renewal of NPDES permit NC0042358 for the Adams Apple Condomini- ums WWTP in Avery County. This permitted facility dis- charges treated domestic waste- water to the Watauga River in the Watauga River Basin. Cur- rently, ammonia nitrogen, fecal conform, and total residual chlo- rine are water quality limited. This discharge may affect future allocations in this portion of the watershed. RCS Properties, Inc. (4501 Tynecastle Hwy, banner Elk, NC 28604) requested re- newal of NPDES permit NC0062961 for Tynecastle WWTP in Avery County. This facility discharges treated do- mestic wastewater to the Watauga River in the Watauga River Basin. Currently Ammonia Nitrogen and Fecal Coliform are water quality limited. This dis- charge may affect future waste - load allocations in this portion of the Watauga River. A ``��rrrrrr,iii d subscribed before re on this 14th day of September, 2022 •v My Commission expires: it& Notary Public u'Y 014111 ?0210 v 4/8LIciw v,9 DocuSign Envelope ID: A284DD22-E0B5-4852-8854-68AA1 D0CE996 Weaver, Charles From: Hennessy, John Sent: Wednesday, October 12, 2022 2:55 PM To: Weaver, Charles Subject: Re: Heated Liquid memo You can go ahead and finalize those permits. John E. Hennessy Environmental Supervisor II, Division of Water Resources North Carolina Department of Environmental Quality Office: (919) 707-3615 john.hennessy@ncdenr.gov 11).E ?)CV NOR rH CAROLINA Department of Environmental Quality Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Weaver, Charles <charles.weaver@ncdenr.gov> Sent: Wednesday, October 12, 2022 2:01 PM To: Hennessy, John <john.hennessy@ncdenr.gov> Subject: Heated Liquid memo I — and the other permit writers — need the memo from Mike M stating that 100% domestic wastewater is not considered a heated liquid as referenced in 026.0224. I have several permits to finalize that will need that memo attached to the fact sheet. Charles H. Weaver Environmental Specialist II Division of Water Resources 919-707-3616 charles.weaver@ncdenr.gov (mailing address) 1617 Mail Service Center, Raleigh, NC 27699-1617 1 DocuSign Envelope ID: A284DD22-E0B5-4852-8854-68AA1 D0CE996 N C0042358 Prepared By: Charles Weaver Enter Design Flow (MGD): Enter s7Q10(cfs): Enter w7Q10 (cfs): IWC Calculations 0.02 0.4 0.6 Residual Chlorine 7Q10 (cfs) DESIGN FLOW (MGD) DESIGN FLOW (cfs) STREAM STD (ug/L) UPS BACKGROUND LEVEL (l IWC (%) Allowable Conc. (ug/I) Fecal Limit (If DF >331; Monitor) (If DF <331; Limit) Dilution Factor (DF) Ammonia (NH3 as N) (summer) 0.4 7Q10 (CFS) 0.02 DESIGN FLOW (MGD) 0.031 DESIGN FLOW (cfs) 17.0 STREAM STD (mg/L) 0 UPS BACKGROUND LEVEL (mg/L) 7.19 IWC (%) 236 Allowable Conc. (mg/I) Ammonia (NH3 as N) (winter) 7Q10 (CFS) 200/100m1 DESIGN FLOW (MGD) DESIGN FLOW (cfs) STREAM STD (mg/L) 13.90 UPS BACKGROUND LEVEL (mg/L) IWC (%) Allowable Conc. (mg/I) 0.4 0.02 0.031 1.0 0.22 7.19 11.1 0.6 0.02 0.031 1.8 0.22 4.91 32.4 11 /1 /2022 DocuSign Envelope ID: A284DD22-E0B5-4852-8854-68AA1D0CE996 ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Adams Apple Homeowners Association, Inc Attn: Larry Lehning, POA President 1208 Kelty Ct Cary, NC 27511 Subject: Permit Renewal Application No. NC0042358 Adams Apple Condominiums WWTP Avery County Y QUAM wr" NORTH CAROLINA Environmental Quality March 23, 2022 Dear Applicant: The Water Quality Permitting Section acknowledges the March 23, 2022 receipt of your permit renewal application and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting branch. Per G.S. 150E-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: 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 LOE North Carolina Department of Environmental Quality I Division of Water Resources Asheville Regional Office 12090 U.S. Highway 70 I Swannanoa. North Carolina 28778 828.296 4500 DocuSign Envelope ID: A284DD22-E0B5-4852-8854-68AA1D0CE996 North Carolina Department of Environmental Quality Division of Water Resources Modified Application Form 2A Revised March 2021 4A-bArtS APPLE Modified Application Form 2A Minor Sewage Facilities < 0.1 MGD and No Pretreatment Program NPDES Permitting Program RECEIVED iviAR 2 2 2022 NCDEQ/DVR/NPDES Note: Complete this form if your facility is a MINOR new or existing publicly owned treatment works. DocuSign Envelope ID: A284DD22-E0B5-4852-8854-68AA1 D0CE996 NPDES Permit Number NC0042358 Facility Name Adams Apple Condominiums %AAA TD Modified Application Form 2A Modified March 2021 Form NPDS t 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 the instructions may result in denial of the application.) SECTION 1. BASIC APPLICATION INFORMATION FOR ALL APPLICANTS (40 CFR 122.21(j)(1) and (9)) Facility Information 1.1 Facility name Adams Apple Condominiums WWTP Mailing address (street or P.O. box) 1208 Kelty Court City or town Cary State NC ZIP code 27511 Contact name (first and last) Larry Lehning Title POA President Phone number (919) 219-4467 Email address msgdl@aol.com Location address (street, route number, or other specific identifier) ❑ Same as mailing address Off of NC Hwy 105 Southeast of Banner Elk City or town Banner Elk State NC ZIP code 28604 1.2 Is this application for a facility that has yet to commence ❑ Yes 4 See instructions on data submission requirements for new dischargers. discharge? ✓ No Applicant Information 1.3 Is applicant different from entity listed under Item 1.1 above? ❑ No 4 SKIP to Item 1.4. ✓ Yes Applicant name Paul Isenhour, Water Quality Lab and Operations Applicant address (street or P.O. box) P.O. Box 1167 City or town Banner Elk State NC ZIP code 28604 Contact name (first and last) Paul Isenhour Title President Phone number (828) 898-6277 Email address waterqualitylabs@yahoo 1.4 Is the applicant the facility's owner, operator, ❑ Owner or both? (Check only one response.) ❑ Both ✓ Operator 1.5 To which entity should the NPDES permitting ❑ Facility authority send correspondence? (Check only one response.) Applicant ❑ Facility and applicant (they are one and the same) ✓ Existing Environmental Permits 1.6 Indicate below any existing environmental permits. (Check all that apply and print or type the corresponding permit number for each.) Existing Environmental Permits v NPDES (discharges to surface ❑ RCRA (hazardous waste) ❑ UIC (underground injection control) water) NC0042358 ❑ PSD (air emissions) ❑ Nonattainment program (CAA) ❑ NESHAPs (CAA) ❑ Ocean dumping (MPRSA) ❑ Dredge or fill (CWA Section 404) ❑ Other (specify) Page 1 DocuSign Envelope ID: A284DD22-E0B5-4852-8854-68AA1 D0CE996 NPDES Permit Number NC0042358 Facility Name Adams Apple Condominiums %AI kI fl Modified Application Form 2A Modified March 2021 Collection System and Population Served 1.7 i Provide the collection system information requested below for the treatment works. Municipality Served Population Served Collection System Type (indicate percentage) Ownership Status 100 % separate sanitary sewer 0 Own 0 Maintain Housing 60 % combined storm and sanitary sewer 0 Own CIMaintain Development ❑ Unknown 0 Own 0 Maintain % separate sanitary sewer 0 Own 0 Maintain % combined storm and sanitary sewer 0 Own 0 Maintain ❑ Unknown 0 Own 0 Maintain separate sanitary sewer 0 Own 0 Maintain % combined storm and sanitary sewer 0 Own 0 Maintain 0 Unknown 0 Own 0 Maintain % separate sanitary sewer 0 Own 0 Maintain % combined storm and sanitary sewer 0 Own 0 Maintain ❑ Unknown 0 Own 0 Maintain Total Population Served 60 Separate Sanitary Sewer System Combined Storm and Sanitary Sewer Total percentage of each type of sewer line (in miles) 100 Indian Country ............_ 1.8 Is the treatment works located in Indian ❑ Yes Country? Fr No 1.9 Does the facility discharge to a receiving ❑ Yes water that flows through v Indian Country? No Design and Actual Flow Rates 1.10 Provide design and actual flow rates in the designated spaces. Design Flow Rate o.ozo mgd Annual Average Flow Rates (Actual) Two Years Ago Last Year This Year 0.0019 mgd 0.0018 mgd 0.0022 mgd Maximum Daily Flow Rates (Actual) Two Years Ago Last Year This Year 0.0090 mgd 0.0096 mgd 0.0094 mgd Discharge Points by Type 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 Points by Type Treated Effluent Untreated Effluent Combined Sewer Overflows Bypasses Constructed Emergency Overflows 1 Page 2 DocuSign Envelope ID: A284DD22-E0B5-4852-8854-68AA1 D0CE996 NPDES Permit Number NC0042358 Facility Name Adams Apple Condominiums AI%Afro _ Modified Application Form 2A Modified March 2021 Outfalls and Other Discharge or Disposal Methods Outfalls Other Than to Waters of the State of North Carolina 1.12 t Does the POTW discharge wastewater to basins, ponds, for discharge to waters of the State of North Carolina? ❑ Yes or other surface impoundments that do not have outlets 4 SKIP to Item 1.14. ✓ No 1.13 Provide the location of each surface impoundment and associated discharge information in the table below. Surface Impoundment Location and Discharge Data Location Average Daily Volume Discharged to Surface Impoundment Continuous or Intermittent (check one) gpd ❑ Continuous ❑ Intermittent gpd ❑ Continuous ❑ Intermittent gpd ❑ Continuous 0 Intermittent 1.14 Is wastewater applied to land? ❑ Yes ✓ No4SKIPtoItem1.16. 1.15 Provide the land application site and discharge data requested below. Land Application Site and Discharge Data Location Size Average Daily Volume Applied Continuous or Intermittent (check one) acres gp d ❑ Continuous ❑ Intermittent acres gp d ❑ Continuous ❑ Intermittent acres d gip" 0 Continuous ❑ Intermittent 1.16 Is effluent transported to another facility for treatment ❑ Yes prior to discharge? 4 SKIP to Item 1.21. V No 1.17 Describe the means by which the effluent is transported (e.g., tank truck, pipe). 1.18 Is the effluent transported by a party other than the applicant? ❑ Yes ❑ No 4 SKIP to Item 1.20. 1.19 Provide information on the transporter below. Transporter 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 DocuSign Envelope ID: A284DD22-E0B5-4852-8854-68AA1 D0CE996 NPDES Permit Number NC0042358 Facility Name Adams Apple Condominiums %A /\ A/TD Modified Application Form 2A Modified March 2021 Outfalls and Other Discharge or Disposal Methods Continued 1.20 4 In the table below, indicate the name, address, contact information, NPDES number, and average daily flow rate of the receiving facility. Receiving Facility Data Facility name Mailing address (street or P.O. box) City or town State ZIP code Contact name (first and last) Title Phone number Email address NPDES number of receiving facility (if any) ❑ None Average daily flow rate mgd 1.21 Is the wastewater disposed of in a manner other than not have outlets to waters of the State of North Carolina ❑ Yes v those a (e.g., No ready mentioned in Items 1.14 through 1.21 that do underground percolation, underground injection)? 4 SKIP to Item 1.23. 1.22 Provide information in the table below on these other disposal methods. Information on Other Disposal Methods Disposal Method Description Location of Disposal Site Size of Disposal Site Annual Average Daily Discharge Volume Continuous or Intermittent (check one) acres gpd ❑ Continuous ❑ Intermittent acresgpd ❑ Continuous ❑ Intermittent acresgpd ❑ Continuous ❑ Intermittent Variance Requests 1.23 Do Consult ❑ you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(n)? (Check all that apply. with your NPDES permitting authority to determine what information needs to be submitted and when.) Discharges into marine waters (CWA ❑ Water quality related effluent limitation (CWA Section Section 301(h)) 302(b)(2)) Not applicable Contractor Information 1.24 Are the any operational or maintenance aspects (related to wastewater treatment and effluent quality) of the treatment works responsibility of a contractor? Yes ❑ No -*SKIP to Section 2. 1.25 Provide location and contact information for each contractor in addition to a description of the contractor's operational and maintenance responsibilities. Contractor Information Contractor 1 Contractor 2 Contractor 3 Contractor name (company name) Water Quality Labs Mailing address (street or P.O. box) P.O. Box 1167 City, state, and ZIP code Banner Elk, NC 28604 Contact name (first and last) Paul Isenhour Phone number (828) 898-6277 Email address waterqualitylabs@yahoo.com Operational and maintenance responsibilities of contractor Operations and Maintenance Page 4 DocuSign Envelope ID: A284DD22-E0B5-4852-8854-68AA1D0CE996 NPDES Permit Number Facility Name NC0042358 Adams Apple Condominiums %A/1A/TO Modified Application Form 2A Modified March 2021 SECTION 2. ADDITIONAL INFORMATION (40 CFR 122.21(j)(1) and (2)) o c a) o Outfalls to Waters of the State of North Carolina 2.1 Does the treatment works have a design ❑ Yes flow greater than or equal to 0.1 mgd? to Section 3. v No 4 SKIP Inflow and Infiltration 2.2 Provide the treatment works' current average daily volume of inflow and infiltration. Average Daily Volume of Inflow and Infiltration gpd Indicate the steps the facility is taking to minimize inflow and infiltration. Topographic Map 2.3 Have you attached a topographic map to this application that contains all the required information? (See instructions for specific requirements.) ❑ Yes ❑ No Flow Diagram 2.4 Have you attached a process flow diagram or schematic to this application that contains all the required information? (See instructions for specific requirements.) ❑ Yes ❑ No Scheduled Improvements and Schedules of Implementation 2.5 Are improvements to the facility scheduled? ❑ Yes ❑ No 4 SKIP to Section 3. Briefly list and describe the scheduled improvements. 1. 2. 3. 4. 2.6 Provide scheduled or actual dates of completion for improvements. Scheduled or Actual Dates of Completion for Improvements Scheduled Improvement (from above) Affected Outfalls (list outfall number) Begin Construction (MM/DD/YYYY) End Construction (MM/DD/YYYY) Begin Discharge (MM/DD/YYYY) Attainment of Operational Level (MM/DD/YYYY) 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 DocuSign Envelope ID: A284DD22-E0B5-4852-8854-68AA1 D0CE996 NPDES Permit Number NC0042358 Facility Name Adams Apple Condominiums 1enARo Modified Application Form 2A Modified March 2021 SECTION 3. INFORMATION ON EFFLUENT DISCHARGES (40 CFR for each outfall. (Attach 122.21(j)(3) to (5)) additional sheets if you have more than three outfalls.) 3.14. Provide the following information Outfall Number 001 Outfall Number Outfall Number State North Carolina (A 9— County Avery S. 0 0 City or town Banner Elk wDistance C. from shore 4 ft. ft. ft. -L d Depth below surface ft. ft. ft. 0 Average daily flow rate 0.0020 mgd mgd mgd Latitude 36' 07' 45" o Longitude 81' 41 10" " Seasonal or Periodic Discharge Data 3.2 Do any of the outfalls described under Item 3.1 have seasonal or ❑ Yes periodic ✓ discharges? No 4 SKIP to Item 3.4. 3.3 If so, provide the following information for each applicable outfall. Outfall Number Outfall Number Outfall Number Number of times per year discharge occurs Average duration of each discharge (specify units) Average flow of each discharge mgd mgd mgd Months in which discharge occurs Diffuser Type 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 Concrete Cascade Waters of the U.S. 3.6 Does one ✓ the treatment works discharge or plan to discharge wastewater to waters of the State of North Carolina from or more discharge points? Yes ❑ No -*SKIP to Section 6. Page 6 DocuSign Envelope ID: A284DD22-E0B5-4852-8854-68AA1 D0CE996 NPDES Permit Number NC0042358 Facility Name Adams Apple Condominiums %A M A rrD Modified Application Form 2A Modified March 2021 Receiving Water Description • 3.7 { Provide the receiving water and related information (if known) for each outfall. Outfall Number cmOutfall Number Outfall Number Receiving water name Watauga River Name of watershed, river, or stream system Watauga River U.S. Soil Conservation Service 14-digit watershed 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 low flow mg/L of CaCO3 mg/L of CaCO3 mg/L of CaCO3 Treatment Description 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 Treatment (check all that apply per outfall) ❑ Primary 0 Equivalent to secondary CI Secondary ❑ Advanced ❑ Other (specify) 0 Primary 0 Equivalent to secondary 0 Secondary 0 Advanced 0 Other (specify) 0 Primary 0 Equivalent to secondary 0 Secondary 0 Advanced 0 Other (specify) Design Removal Rates by Outfall BOD5 or CBOD5 85 TSS 85 % % % Phosphorus 0 Not applicable % 0 Not applicable % 0 Not applicable % Nitrogen 0 Not applicable NA % 0 Not applicable % 0 Not applicable % Other (specify) 0 Not applicable % 0 Not applicable % 0 Not applicable % Page 7 DocuSign Envelope ID: A284DD22-E0B5-4852-8854-68AA1 D0CE996 NPDES Permit Number NC0042358 Facility Name Adams Apple Condominiums \�nA/TD Modified Application Form 2A Modified March 2021 Treatment Description Continued► 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. i Tablet dechlorinator post aeration, chlorine contact chamber, tablet dechlorination Outfall Number Outfall Number Outfall Number Disinfection type Seasons used Dechlorination used? ❑ Not applicable ❑ Not applicable ❑ Not applicable ❑ Yes ❑ Yes ❑ Yes ❑ No ❑ No ❑ No Effluent Testing Data 3.10 Have you completed monitoring for all Table A parameters and attached the results to the application package? ✓ Yes ❑ No 3.11 Have you conducted any WET tests during the 4.5 years prior to the date of the application on any of the facility's discharges or on any receiving water near the discharge points? ❑ Yes ✓ No 4 SKIP to Item 3.13. 3.12 Indicate the number of acute and chronic WET tests conducted since the last permit reissuance of the facility's discharges by outfall number or of the receiving water near the discharge points. Outfall Number Outfall Number Outfall Number Acute Chronic Acute Chronic Acute Chronic Number of tests of discharge water Number of tests of receiving water 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? aech►orl ral-iof it aced fro f ail. (Atli Yr 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 package? ❑ Yes and attached the results to this application dine, -gyp - 06„,,, ✓ No NIA Have you completed monitoring for all applicable Table D pollutants required by your NPDES permitting authority and 3.18 attached the results to this application package? ❑ Yes No sampling required by NPDES authority. ✓ additional permitting Page 8 DocuSign Envelope ID: A284DD22-E0B5-4852-8854-68AA1 D0CE996 NPDES Permit Number NC0042358 Facility Name Adams Apple Condominiums %AAA rrn Modified Application Form 2A Modified March 2021 SECTION 6. CHECKLIST AND CERTIFICATION STATEMENT (40 CFR 122.22(a) and (d)) of Form 2A that you have completed and are submitting with your application. For attachments that you are enclosing to alert the permitting authority. Note that not Checklist and Certification Statement s 6.13 In Column 1 below, mark the sections each section, specify in Column 2 any all applicants are required to provide attachments. Column 1 Column 2 Section 1: Basic Application ❑ w/ variance request(s) ❑ w/ additional attachments Information for All Applicants ❑ Section 2: Additional Information ❑ w/ topographic map ❑ w/ process flow diagram ❑ w/ additional attachments 3: Information w/ Table A ❑ wl Table D B ❑ w/ additional attachments C ❑ w/ Table ❑ w/ Table vSection on Effluent Discharges Section 4: Not Applicable Section 5: Not Applicable Section 6: Checklist ❑ w/ attachments and Certification Statement 6.2 Certification Statement 1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name (print or type first and last name) Paul Isenhour Official title President, WQ Labs Signature gi/if Date signed / & L Page 10 DocuSign Envelope ID: A284DD22-E0B5-4852-8854-68AA1D0CE996 NPDES Permit Number Facility Name 0utfall Number NC0042358 Adams Apple Condominiums 001 1A/1A/TD Modified Application Form 2A Modified March 2021 TABLE A. EFFLUENT PARAMETERS FOR ALL POTWS Average Daily Discharge Analytical .,r- ML of,MDL (include units) Maximum Daily Discharge Pollutant Value Units Value Units Number of Samples Methods Biochemical oxygen demand o BOD5 or ❑ CBOD5 re.ort one 44.7 mg/L 6.29 mg/L 156 SM-5210B o ML 2 p MDL Fecal coliform 1.77 cfu/100mL 400 cfu/100mL 156 SMm-9222D 0 ML 1 O MDL Design flow rate 0.019 MGD 0.0020 MGD Continuous pH (minimum) 6.7 s/u pH (maximum) 7.8 s/u 8.35 Degrees Celsius 80 Temperature (winter) 20 Degrees Celsius Temperature (summer) 22 Degrees Celsius 16.75 Degrees Celsius 105 Total suspended solids (TSS) 44 mg/L 6.99 mg/L 156 SM-2540D 0 ML 2.5 © MDL 1 Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). Page 11